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Invoice Posting
This API allows to post the payload of a specific invoice, identifiable by its invoice number.
| Path Parameter | Type | Mandatory | Description |
invoiceNumber |
String | Y | Unique identifier for the invoice |
Request Structure
| Field | Type | Description |
Invoice_number
|
String | Invoice Number |
Project
|
String | Project |
Date
|
String | Date |
Type
|
String | Type |
Currency_code
|
String | Currency Code |
Payment_due_date
|
String | Payment Due Date |
Buyer_reference
|
String | Buyer Reference |
Contract
|
String | Contract |
Business_process
|
String | Business Process |
Business_process_identifier
|
String | Business Process Identifier |
Actual_delivery_date
|
String | Actual Delivery Date |
Payment_terms_code
|
String | Payment Terms Code |
Payment_means
|
String | Payment Means |
Line_net_amount
|
Double | Line Net Amount |
Sum_allowances
|
Double | Sum Allowances |
Total_without_VAT
|
Double | Total Without Vat |
Total_VAT_amount
|
Double | Total Vat Amount |
Invoice_total
|
Double | Invoice Total |
Outstanding_amount
|
Double | Outstanding Amount |
EXT_EDIWIN(0...1)
|
Object | Ext Ediwin |
EXT_EDIWIN.TAG
|
String | Tag |
EXT_EDIWIN.VALUE
|
String | Value |
PARTIES(0...∞)
|
Array | Parties |
PARTIES.Qualifier
|
String | Qualifier |
PARTIES.VAT_number
|
String | Vat Number |
PARTIES.Trading_name
|
String | Trading Name |
PARTIES.Address
|
String | Address |
PARTIES.City
|
String | City |
PARTIES.Post_code
|
String | Post Code |
PARTIES.Country_code
|
String | Country Code |
PARTIES.Legal_name
|
String | Legal Name |
PARTIES.Additional_ID_type
|
String | Additional Id Type |
PARTIES.Additional_ID_value
|
String | Additional Id Value |
PARTIES.Additional_ID_type_2
|
String | Additional Id Type 2 |
PARTIES.Additional_ID_value_2
|
String | Additional Id Value 2 |
PARTIES.Additional_property_value
|
String | Additional Property Value |
PARTIES.Additional_property_name_3
|
String | Additional Property Name 3 |
PARTIES.Additional_property_value_3
|
String | Additional Property Value 3 |
PARTIES.GLN
|
String | Gln |
PARTIES.Legal_registr_id
|
String | Legal Registr Id |
ALLOWANCES_CHARGES(0...∞)
|
Array | Allowances Charges |
ALLOWANCES_CHARGES.Type
|
String | Type |
ALLOWANCES_CHARGES.Amount
|
Double | Amount |
ALLOWANCES_CHARGES.Reason
|
String | Reason |
ALLOWANCES_CHARGES.Reason_code
|
String | Reason Code |
ALLOWANCES_CHARGES.Tax_category_ID
|
String | Tax Category Id |
ALLOWANCES_CHARGES.Tax_rate
|
Double | Tax Rate |
TAX(0...∞)
|
Array | Tax |
TAX.Taxable_amount
|
Double | Taxable Amount |
TAX.Tax_amount
|
Integer | Tax Amount |
TAX.Tax_category_ID
|
String | Tax Category Id |
TAX.Tax_type
|
String | Tax Type |
TAX.Tax_rate
|
Integer | Tax Rate |
TAX.Tax_exemption_reason
|
String | Tax Exemption Reason |
PAYMENT_INSTRUCTIONS(0...1)
|
Object | Payment Instructions |
PAYMENT_INSTRUCTIONS.Payment_means
|
String | Payment Means |
PAYMENT_INSTRUCTIONS.Payment_means_text
|
String | Payment Means Text |
PAYMENT_INSTRUCTIONS.Payment_amount
|
Double | Payment Amount |
SUPPORTING_DOCS(0...1)
|
Object | Supporting Docs |
SUPPORTING_DOCS.Supporting_document_description
|
String | Supporting Document Description |
SUPPORTING_DOCS.Attached_doc_Mime_code
|
String | Attached Doc Mime Code |
SUPPORTING_DOCS.Attached_doc_Filename
|
String | Attached Doc Filename |
SUPPORTING_DOCS.Attached_document
|
String | Attached Document |
NOTES(0...1)
|
Object | Notes |
NOTES.Subject_code
|
String | Subject Code |
NOTES.Text
|
String | Text |
ADDITIONAL_GROUP(0...1)
|
Object | Additional Group |
ADDITIONAL_GROUP.Name
|
String | Name |
ADDITIONAL_GROUP.ADDITIONAL_GROUP_PROPERTY(0...∞)
|
Array | Additional Group Property |
ADDITIONAL_GROUP.ADDITIONAL_GROUP_PROPERTY.Name
|
String | Name |
ADDITIONAL_GROUP.ADDITIONAL_GROUP_PROPERTY.Value
|
String | Value |
ADDITIONAL_PROPERTIES(0...∞)
|
Array | Additional Properties |
ADDITIONAL_PROPERTIES.Name
|
String | Name |
ADDITIONAL_PROPERTIES.Value
|
String | Value |
LINE(0...∞)
|
Array | Line |
LINE.Line_ID
|
String | Line Id |
LINE.Name
|
String | Name |
LINE.Description
|
String | Description |
LINE.Quantity
|
Double | Quantity |
LINE.Quantity_unit_code
|
String | Quantity Unit Code |
LINE.Net_price
|
Double | Net Price |
LINE.Net_amount
|
Double | Net Amount |
LINE.ALLOWANCES_CHARGES_LINE(0...1)
|
Object | Allowances Charges Line |
LINE.ALLOWANCES_CHARGES_LINE.Type
|
String | Type |
LINE.ALLOWANCES_CHARGES_LINE.Amount
|
Double | Amount |
LINE.ALLOWANCES_CHARGES_LINE.Reason
|
String | Reason |
LINE.ALLOWANCES_CHARGES_LINE.Reason_code
|
String | Reason Code |
LINE.TAX_LINE(0...∞)
|
Array | Tax Line |
LINE.TAX_LINE.Tax_category_ID
|
String | Tax Category Id |
LINE.TAX_LINE.Tax_type
|
String | Tax Type |
LINE.TAX_LINE.Tax_rate
|
Integer | Tax Rate |
LINE.TAX_LINE.Tax_exemption_reason
|
String | Tax Exemption Reason |
LINE.TAX_LINE.Taxable_amount
|
Double | Taxable Amount |
LINE.TAX_LINE.Tax_amount
|
Double | Tax Amount |
Request Example
Response Structure
| Field | Type | Description |
Status |
String | Response status |
Message |
String | Response message |
Response Example
- Previous: Retrieve Invoice QR Code by ID
- Up: Invoice Management
- Next: InvoicePACloud
Docs Navigation
- Campari Open API
- Getting Started
- Connection Tester
- Accises
- Automatic GRC
- C4C Confirmation
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Invoice Verification
- Invoice Management
- InvoicePACloud
- Journal Entries
- Logistics Operators
- Material Master Data
- Material
- Retrieve Access Token
- Create Material
- Retrieve Material by Id
- Retrieve Material Types Information
- Retrieve Specific Material Type
- Retrieve Material Unit of Measures by Id
- Update Material by Id
- Convert Unit of Measure
- Insert New Materials in CTS
- Retrieve Material Details from SAP and Interspec
- Retrieve Material Details from SAP
- Retrieve Product Hierarchy
- Retrieve Material SKU Code
- One Plan
- Payroll
- Payment
- Picklist
- Plant Utilities
- Purchase Orders
- Product
- Production Order
- Remittance Management
- Sales Order
- SAP Utils
- SedApta Connector
- SendLinkToSAP
- Shipment
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Vulnerability Response
- Warehouse Management
- WBS Automation
- mdgreplicationrel
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