CreditorInvoiceAddLineRequest

PUT {{base_url}}/CreditorInvoiceAddLineRequest

Creates a new creditor invoice line.

API
Creditor Invoice API

Requires Authentication
Yes

Returns
CreditorInvoiceDetail

Batch?
Yes

Request Body

[{"name"=>"Id", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"TaskId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"CopyValuesFromPreviousLine", "value"=>"{{boolean}}", "datatype"=>"string"}, {"name"=>"LineType", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"RequisitionId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"JobId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"ActivityId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"PriceFactor", "value"=>"{{number}}", "datatype"=>"string"}, {"name"=>"AccountId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"Comment", "value"=>"{{string}}", "datatype"=>"string"}, {"name"=>"ActivityVATId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"OriginalCurrencyNetAmount", "value"=>"{{number}}", "datatype"=>"string"}, {"name"=>"TotalCurrencyAmount", "value"=>"{{number}}", "datatype"=>"string"}, {"name"=>"SaleCurrencyAmount", "value"=>"{{number}}", "datatype"=>"string"}, {"name"=>"OriginalNetAmount", "value"=>"{{number}}", "datatype"=>"string"}, {"name"=>"CreditorVATId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"GoodsOrServices", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"ReferenceDriveId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"CreditorId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"Dim1", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"Dim2", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"Dim3", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"Dim4", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"Dim5", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"Dim6", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"Dim7", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"Dim8", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"Dim9", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"Dim10", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"DivisionId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"DepartmentId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"ProductId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"CustomerId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"JobTypeId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"PlatformId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"EmployeeId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"CountryId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"RegionId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"QualityLevelId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"CustomerSegmentId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"CustomerGroupId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"ProfitCenterId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"PracticeAreaId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"ConsultingCenterId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"TechnologyId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"Description", "value"=>"{{string}}", "datatype"=>"string"}, {"name"=>"UpdateType", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"StateId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"CountyId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"LocationId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"TaxCodeId", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"BasedOnAmount", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"TemporaryCode", "value"=>"{{string}}", "datatype"=>"string"}]

HEADERS

RESPONSES

status: OK

{"Id":94475,"CompanyId":18725,"VoucherNumber":"re42522","LineType":1,"RequisitionId":2109880,"JobId":254,"ActivityId":1012,"PriceFactor":1,"AccountId":20161,"Comment":"new line comment","VATRate":0.00999899,"OriginalCurrencyNetAmount":1485.15,"OriginalNetAmount":1720.99,"NetCurrencyAmount":1485.15,"VATCurrencyAmount":14.85,"TotalCurrencyAmount":1500,"SaleCurrencyAmount":1485.15,"NetAmount":1720.99,"VATAmount":17.21,"SaleAmount":1720.99,"DeductableShare":1,"JournalNumber":0,"Dim1":7,"Dim2":113,"Dim3":2,"DepartmentId":1,"CustomerId":18800,"JobTypeId":118,"PracticeAreaId":13,"DimensionNotAllowed":0,"UpdateResourceId":35879,"UpdateDate":"2022-06-23T13:56:58.997Z","StateId":6,"CountyId":238,"TaxCodeId":5,"TaxManualEdited":0,"BasedOnAmount":1,"VATManuallyCorrected":false,"InvoiceId":57484}