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Invoice Posting
This API allows to post the payload of a specific invoice, identifiable by its invoice number.
1. Invoice Posting v1
| 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
2. Invoice Posting v2
Request Structure
| API Field | Type | Mandatory | Description |
HEADER |
Root | Y | Header |
Invoice_number |
String | N | Invoice number |
Project |
String | N | Project |
Date |
String | N | Date |
Type |
String | N | Type |
UUID |
String | N | UUID |
Copy_indicator |
String | N | Copy indicator |
Currency_code |
String | N | Currency code |
VAT_currency_code |
String | N | VAT currency code |
Tax_point_date |
String | N | Tax point date |
Tax_point_date_code |
String | N | Tax point date code |
Payment_due_date |
String | N | Payment due date |
Buyer_reference |
String | N | Buyer reference |
Project_reference |
String | N | Project reference |
Contract |
String | N | Contract |
Contract_date |
String | N | Contract date |
Purchase_order |
String | N | Purchase order |
Purchase_order_date |
String | N | Purchase order date |
Sales_order |
String | N | Sales order |
Receiving_advice |
String | N | Receiving advice |
Despatch_advice |
String | N | Despatch advice |
Despatch_advice_date |
String | N | Despatch advice date |
Framework_agreement |
String | N | Framework agreement |
Commitment |
String | N | Commitment |
Commitment_date |
String | N | Commitment date |
Lot_reference |
String | N | Lot reference |
Object_identifier |
String | N | Object identifier |
Object_identifier_scheme |
String | N | Object identifier scheme |
Buyer_accounting |
String | N | Buyer accounting |
Corporate_stock_amount |
String | N | Corporate stock amount |
Corporate_stock_currency |
String | N | Corporate stock currency |
Payment_terms |
String | N | Payment terms |
Payment_terms_code |
String | N | Payment terms code |
Exchange_rate |
String | N | Exchange rate |
Source_currency_code |
String | N | Source currency code |
Business_process |
String | N | Business process |
Business_process_identifier |
String | N | Business process identifier |
Preceding_invoice_ref |
String | N | Preceding invoice ref |
Preceding_invoice_date |
String | N | Preceding invoice date |
Actual_delivery_date |
String | N | Actual delivery date |
Invoicing_start_date |
String | N | Invoicing start date |
Invoicing_end_date |
String | N | Invoicing end date |
Invoicing_period_description |
String | N | Invoicing period description |
Payment_means |
String | N | Payment means |
Payment_means_text |
String | N | Payment means text |
Remittance_information |
String | N | Remittance information |
Payment_account_id |
String | N | Payment account id |
Payment_account_name |
String | N | Payment account name |
Payment_service_provider_id |
String | N | Payment service provider id |
Payment_card |
String | N | Payment card |
Payment_card_name |
String | N | Payment card name |
Mandate_reference_id |
String | N | Mandate reference id |
Bank_id_Payee |
String | N | Bank id Payee |
Bank_id_Seller |
String | N | Bank id Seller |
Debited_account_id |
String | N | Debited account id |
Line_net_amount |
String | N | Line net amount |
Sum_allowances |
String | N | Sum allowances |
Sum_charges |
String | N | Sum charges |
Total_without_VAT |
String | N | Total without VAT |
Total_VAT_amount |
String | N | Total VAT amount |
Total_VAT_amount_currency |
String | N | Total VAT amount currency |
Invoice_total |
String | N | Invoice total |
Paid_amount |
String | N | Paid amount |
Rounding_amount |
String | N | Rounding amount |
Outstanding_amount |
String | N | Outstanding amount |
Invoicing_program_code |
String | N | Invoicing program code |
Invoicing_program_description |
String | N | Invoicing program description |
Invoicing_program_hash |
String | N | Invoicing program hash |
Card_account_network_id |
String | N | Card account network id |
Discrepancy_ref_id |
String | N | Discrepancy ref id |
Discrepancy_code |
String | N | Discrepancy code |
Discrepancy_description |
String | N | Discrepancy description |
Exchange_date |
String | N | Exchange date |
Reverse_charge |
String | N | Reverse charge |
Receiving_advice_date |
String | N | Receiving advice date |
Credit_days |
String | N | Credit days |
Supply_type |
String | N | Supply type |
Sales_order_date |
String | N | Sales order date |
Contract_type |
String | N | Contract type |
EXT_EDIWIN(0...1) |
String | N | EXT EDIWIN |
TAG |
String | N | TAG |
VALUE |
String | N | VALUE |
PARTIES(0...∞) |
String | N | PARTIES |
Qualifier |
String | N | Qualifier |
GLN |
String | N | GLN |
VAT_number |
String | N | VAT number |
Trading_name |
String | N | Trading name |
Address |
String | N | Address |
Address_2 |
String | N | Address 2 |
Address_3 |
String | N | Address 3 |
City |
String | N | City |
Post_code |
String | N | Post code |
Country_subdivision |
String | N | Country subdivision |
Country_code |
String | N | Country code |
Legal_registr_id |
String | N | Legal registr id |
Legal_name |
String | N | Legal name |
Contact |
String | N | Contact |
Telephone |
String | N | Telephone |
Email |
String | N | |
Fax |
String | N | Fax |
Additional_ID_type |
String | N | Additional ID type |
Additional_ID_value |
String | N | Additional ID value |
Additional_ID_type_2 |
String | N | Additional ID type 2 |
Additional_ID_value_2 |
String | N | Additional ID value 2 |
Additional_property_name |
String | N | Additional property name |
Additional_property_value |
String | N | Additional property value |
Additional_property_name_2 |
String | N | Additional property name 2 |
Additional_property_value_2 |
String | N | Additional property value 2 |
Additional_property_name_3 |
String | N | Additional property name 3 |
Additional_property_value_3 |
String | N | Additional property value 3 |
Additional_property_name_4 |
String | N | Additional property name 4 |
Additional_property_value_4 |
String | N | Additional property value 4 |
Additional_property_name_5 |
String | N | Additional property name 5 |
Additional_property_value_5 |
String | N | Additional property value 5 |
PARTIES.ADDITIONAL_PROPERTIES_PARTIES(0...∞) |
String | N | ADDITIONAL PROPERTIES PARTIES |
Name |
String | N | Name |
Value |
String | N | Value |
ALLOWANCES_CHARGES(0...∞) |
String | N | ALLOWANCES CHARGES |
Type |
String | N | Type |
Amount |
String | N | Amount |
Base_amount |
String | N | Base amount |
Percentage |
String | N | Percentage |
Reason |
String | N | Reason |
Reason_code |
String | N | Reason code |
Tax_category_ID |
String | N | Tax category ID |
Tax_type |
String | N | Tax type |
Tax_rate |
String | N | Tax rate |
Tax_amount |
String | N | Tax amount |
Tax_exemption_reason_code |
String | N | Tax exemption reason code |
Tax_exemption_reason |
String | N | Tax exemption reason |
Additional_property_name |
String | N | Additional property name |
Additional_property_value |
String | N | Additional property value |
Additional_property_name_2 |
String | N | Additional property name 2 |
Additional_property_value_2 |
String | N | Additional property value 2 |
Additional_property_name_3 |
String | N | Additional property name 3 |
Additional_property_value_3 |
String | N | Additional property value 3 |
TAX(0...∞) |
String | N | TAX |
Taxable_amount |
String | N | Taxable amount |
Tax_amount |
String | N | Tax amount |
Tax_category_ID |
String | N | Tax category ID |
Tax_type |
String | N | Tax type |
Tax_rate |
String | N | Tax rate |
Tax_exemption_reason_code |
String | N | Tax exemption reason code |
Tax_exemption_reason |
String | N | Tax exemption reason |
Tax_class |
String | N | Tax class |
Taxable_amount_EUR |
String | N | Taxable amount EUR |
Tax_amount_EUR |
String | N | Tax amount EUR |
Taxable_amount_special |
String | N | Taxable amount special |
Taxable_amount_special_EUR |
String | N | Taxable amount special EUR |
Tax_amount_special |
String | N | Tax amount special |
Tax_amount_special_EUR |
String | N | Tax amount special EUR |
Equivalence_surcharge_rate |
String | N | Equivalence surcharge rate |
Equivalence_surcharge_amount |
String | N | Equivalence surcharge amount |
Equivalence_surcharge_amount_EUR |
String | N | Equivalence surcharge amount EUR |
Rounding_amount |
String | N | Rounding amount |
Ancillary_expenses_amount |
String | N | Ancillary expenses amount |
Tax_point_date |
String | N | Tax point date |
Tax_point_date_code |
String | N | Tax point date code |
Calculation_Sequence |
String | N | Calculation Sequence |
Tax_CurrencyCode |
String | N | Tax Currency Code |
Tax_description |
String | N | Tax description |
TAX.ADDITIONAL_GROUP_TAX(0...∞) |
String | N | ADDITIONAL GROUP TAX |
Name |
String | N | Name |
TAX.ADDITIONAL_GROUP_TAX.ADDITIONAL_GROUP_TAX_PROPERTY(0...∞) |
String | N | ADDITIONAL GROUP TAX PROPERTY |
Name |
String | N | Name |
Value |
String | N | Value |
PAYMENT_INSTRUCTIONS(0...∞) |
String | N | PAYMENT INSTRUCTIONS |
Payment_due_date |
String | N | Payment due date |
Payment_means |
String | N | Payment means |
Payment_means_text |
String | N | Payment means text |
Remittance_information |
String | N | Remittance information |
Payment_account_id |
String | N | Payment account id |
Payment_account_name |
String | N | Payment account name |
Payment_service_provider_id |
String | N | Payment service provider id |
Payment_card |
String | N | Payment card |
Payment_card_name |
String | N | Payment card name |
Mandate_reference_id |
String | N | Mandate reference id |
Debited_account_id |
String | N | Debited account id |
Card_account_network_id |
String | N | Card account network id |
Payment_amount |
String | N | Payment amount |
Payment_terms_reference_date |
String | N | Payment terms reference date |
Payment_terms_days |
String | N | Payment terms days |
Financial_institution_name |
String | N | Financial institution name |
PAYMENT_INSTRUCTIONS.ADDITIONAL_PROPERTIES_PAYMENT(0...∞) |
String | N | ADDITIONAL PROPERTIES PAYMENT |
Name |
String | N | Name |
Value |
String | N | Value |
SUPPORTING_DOCS(0...∞) |
String | N | SUPPORTING DOCS |
Supporting_document |
String | N | Supporting document |
Supporting_document_description |
String | N | Supporting document description |
Supporting_document_scheme_id |
String | N | Supporting document scheme id |
Ext_document_location |
String | N | Ext document location |
Attached_doc_Mime_code |
String | N | Attached doc Mime code |
Attached_doc_Filename |
String | N | Attached doc Filename |
Attached_document |
String | N | Attached document |
Supporting_document_type |
String | N | Supporting document type |
Supporting_document_date |
String | N | Supporting document date |
Supporting_document_issuer |
String | N | Supporting document issuer |
Supporting_document_reference_type |
String | N | Supporting document reference type |
Supporting_document_typeCode |
String | N | Supporting document type Code |
Supporting_document_encoding |
String | N | Supporting document encoding |
Supporting_document_charsetcode |
String | N | Supporting document charsetcode |
Supporting_document_UUID |
String | N | Supporting document UUID |
SUPPORTING_DOCS.ADDITIONAL_GROUP_SUPPORTING_DOCS(0...∞) |
String | N | ADDITIONAL GROUP SUPPORTING DOCS |
Name |
String | N | Name |
SUPPORTING_DOCS.ADDITIONAL_GROUP_SUPPORTING_DOCS.ADDITIONAL_GROUP_SUPPORTING_DOCS_PROPERTY(0...∞) |
String | N | ADDITIONAL GROUP SUPPORTING DOCS PROPERTY |
Name |
String | N | Name |
Value |
String | N | Value |
NOTES(0...∞) |
String | N | NOTES |
Subject_code |
String | N | Subject code |
Text |
String | N | Text |
Text_code |
String | N | Text code |
Language_id |
String | N | Language id |
ADDITIONAL_PROPERTIES(0...∞) |
String | N | ADDITIONAL PROPERTIES |
Name |
String | N | Name |
Value |
String | N | Value |
PRECEDING_INVOICE(0...∞) |
String | N | PRECEDING INVOICE |
Preceding_invoice_ref |
String | N | Preceding invoice ref |
Preceding_invoice_date |
String | N | Preceding invoice date |
Preceding_invoice_additional_ref |
String | N | Preceding invoice additional ref |
Preceding_invoice_total_VAT_amount |
String | N | Preceding invoice total VAT amount |
Currency_code |
String | N | Currency code |
Preceding_invoice_type_code |
String | N | Preceding invoice type code |
PRECEDING_INVOICE.PRECEDING_INVOICE_TAX(0...∞) |
String | N | PRECEDING INVOICE TAX |
Taxable_amount |
String | N | Taxable amount |
Tax_amount |
String | N | Tax amount |
Tax_category_ID |
String | N | Tax category ID |
Tax_rate |
String | N | Tax rate |
Tax_type |
String | N | Tax type |
REDUCED_TOTALS(0...∞) |
String | N | REDUCED TOTALS |
Reduced_outstanding_amount |
String | N | Reduced outstanding amount |
Currency_code |
String | N | Currency code |
Reduced_total_without_VAT |
String | N | Reduced total without VAT |
Reduced_total_with_VAT |
String | N | Reduced total with VAT |
Reduced_total_VAT_amount |
String | N | Reduced total VAT amount |
REDUCED_TOTALS.REDUCED_TOTALS_TAX(0...∞) |
String | N | REDUCED TOTALS TAX |
Taxable_amount |
String | N | Taxable amount |
Tax_amount |
String | N | Tax amount |
Tax_category_ID |
String | N | Tax category ID |
Tax_rate |
String | N | Tax rate |
Tax_type |
String | N | Tax type |
TRANSPORT_DETAILS(0...∞) |
String | N | TRANSPORT DETAILS |
Transport_Type |
String | N | Transport Type |
Transport_identification |
String | N | Transport identification |
Transport_package_type |
String | N | Transport package type |
Transport_package_unit |
String | N | Transport package unit |
Transport_MovementStartTime |
String | N | Transport Movement Start Time |
Transport_MovementEndTime |
String | N | Transport Movement End Time |
TRANSPORT_DETAILS.ADDITIONAL_TRANSPORT_PROPERTIES(0...∞) |
String | N | ADDITIONAL TRANSPORT PROPERTIES |
Name |
String | N | Name |
Value |
String | N | Value |
TRANSPORT_DETAILS.TRANSPORT_PARTIES(0...∞) |
String | N | TRANSPORT PARTIES |
Qualifier |
String | N | Qualifier |
GLN |
String | N | GLN |
VAT_number |
String | N | VAT number |
Trading_name |
String | N | Trading name |
Address |
String | N | Address |
Address_2 |
String | N | Address 2 |
Address_3 |
String | N | Address 3 |
City |
String | N | City |
Post_code |
String | N | Post code |
Country_subdivision |
String | N | Country subdivision |
Country_code |
String | N | Country code |
Legal_registr_id |
String | N | Legal registr id |
Legal_name |
String | N | Legal name |
Contact |
String | N | Contact |
Telephone |
String | N | Telephone |
Email |
String | N | |
Fax |
String | N | Fax |
Additional_ID_type |
String | N | Additional ID type |
Additional_ID_value |
String | N | Additional ID value |
Additional_ID_type_2 |
String | N | Additional ID type 2 |
Additional_ID_value_2 |
String | N | Additional ID value 2 |
Additional_property_name |
String | N | Additional property name |
Additional_property_value |
String | N | Additional property value |
Additional_property_name_2 |
String | N | Additional property name 2 |
Additional_property_value_2 |
String | N | Additional property value 2 |
Additional_property_name_3 |
String | N | Additional property name 3 |
Additional_property_value_3 |
String | N | Additional property value 3 |
Additional_property_name_4 |
String | N | Additional property name 4 |
Additional_property_value_4 |
String | N | Additional property value 4 |
Additional_property_name_5 |
String | N | Additional property name 5 |
Additional_property_value_5 |
String | N | Additional property value 5 |
TRANSPORT_DETAILS.TRANSPORT_PARTIES.ADDITIONAL_PROPERTIES_TRANSPORT_PARTIES(0...∞) |
String | N | ADDITIONAL PROPERTIES TRANSPORT PARTIES |
Name |
String | N | Name |
Value |
String | N | Value |
TRANSPORT_DETAILS.ADDITIONAL_GROUP_TRANSPORT_DETAILS(0...∞) |
String | N | ADDITIONAL GROUP TRANSPORT DETAILS |
Name |
String | N | Name |
TRANSPORT_DETAILS.ADDITIONAL_GROUP_TRANSPORT_DETAILS.ADDITIONAL_GROUP_TRANSPORT_DETAILS_PROPERTY(0...∞) |
String | N | ADDITIONAL GROUP TRANSPORT DETAILS PROPERTY |
Name |
String | N | Name |
Value |
String | N | Value |
ADDITIONAL_GROUP(0...∞) |
String | N | ADDITIONAL GROUP |
Name |
String | N | Name |
ADDITIONAL_GROUP.ADDITIONAL_GROUP_PROPERTY(0...∞) |
String | N | ADDITIONAL GROUP PROPERTY |
Name |
String | N | Name |
Value |
String | N | Value |
LINE(0...∞) |
String | N | LINE |
Line_ID |
String | N | Line ID |
EAN |
String | N | EAN |
Name |
String | N | Name |
Description |
String | N | Description |
Seller_identifier |
String | N | Seller identifier |
Buyer_identifier |
String | N | Buyer identifier |
Quantity |
String | N | Quantity |
Quantity_unit_code |
String | N | Quantity unit code |
Net_price |
String | N | Net price |
Gross_price |
String | N | Gross price |
Price_base_quantity |
String | N | Price base quantity |
Price_base_quantity_unit_code |
String | N | Price base quantity unit code |
Price_discount |
String | N | Price discount |
Net_amount |
String | N | Net amount |
Start_date |
String | N | Start date |
End_date |
String | N | End date |
Purchase_order |
String | N | Purchase order |
Ref_order_line |
String | N | Ref order line |
Commitment_reference |
String | N | Commitment reference |
Commitment_reference_line |
String | N | Commitment reference line |
Buyer_accounting_ref |
String | N | Buyer accounting ref |
Note |
String | N | Note |
Delivery_ID |
String | N | Delivery ID |
Delivery_date |
String | N | Delivery date |
Country_origin |
String | N | Country origin |
Lot_reference |
String | N | Lot reference |
Expiry_date |
String | N | Expiry date |
Line_object_id |
String | N | Line object id |
Line_object_id_scheme |
String | N | Line object id scheme |
Standard_identifier |
String | N | Standard identifier |
Standard_identifier_scheme |
String | N | Standard identifier scheme |
Classification_identifier_1 |
String | N | Classification identifier 1 |
Classification_identifier_scheme_1 |
String | N | Classification identifier scheme 1 |
Classification_identifier_scheme_version_1 |
String | N | Classification identifier scheme version 1 |
Classification_identifier_2 |
String | N | Classification identifier 2 |
Classification_identifier_scheme_2 |
String | N | Classification identifier scheme 2 |
Classification_identifier_scheme_version_2 |
String | N | Classification identifier scheme version 2 |
Classification_identifier_3 |
String | N | Classification identifier 3 |
Classification_identifier_scheme_3 |
String | N | Classification identifier scheme 3 |
Classification_identifier_scheme_version_3 |
String | N | Classification identifier scheme version 3 |
Free_qty |
String | N | Free qty |
Gross_amount |
String | N | Gross amount |
Net_price_with_taxes |
String | N | Net price with taxes |
Free_qty_unit_code |
String | N | Free qty unit code |
Package_quantity |
String | N | Package quantity |
Package_quantity_unit_code |
String | N | Package quantity unit code |
Purchase_order_date |
String | N | Purchase order date |
Despatch_advice |
String | N | Despatch advice |
Despatch_advice_date |
String | N | Despatch advice date |
Receiving_advice |
String | N | Receiving advice |
Receiving_advice_date |
String | N | Receiving advice date |
Net_price_with_line_allowances_charges |
String | N | Net price with line allowances charges |
Note_subject |
String | N | Note subject |
Net_amount_with_taxes |
String | N | Net amount with taxes |
LINE.ALLOWANCES_CHARGES_LINE(0...∞) |
String | N | ALLOWANCES CHARGES LINE |
Type |
String | N | Type |
Amount |
String | N | Amount |
Base_amount |
String | N | Base amount |
Percentage |
String | N | Percentage |
Reason |
String | N | Reason |
Reason_code |
String | N | Reason code |
Tax_category_ID |
String | N | Tax category ID |
Tax_type |
String | N | Tax type |
Tax_rate |
String | N | Tax rate |
Tax_amount |
String | N | Tax amount |
LINE.TAX_LINE(0...∞) |
String | N | TAX LINE |
Tax_category_ID |
String | N | Tax category ID |
Tax_type |
String | N | Tax type |
Tax_rate |
String | N | Tax rate |
Tax_exemption_reason_code |
String | N | Tax exemption reason code |
Tax_exemption_reason |
String | N | Tax exemption reason |
Taxable_amount |
String | N | Taxable amount |
Tax_amount |
String | N | Tax amount |
Tax_class |
String | N | Tax class |
Taxable_amount_EUR |
String | N | Taxable amount EUR |
Tax_amount_EUR |
String | N | Tax amount EUR |
Taxable_amount_special |
String | N | Taxable amount special |
Taxable_amount_special_EUR |
String | N | Taxable amount special EUR |
Tax_amount_special |
String | N | Tax amount special |
Tax_amount_special_EUR |
String | N | Tax amount special EUR |
Equivalence_surcharge_rate |
String | N | Equivalence surcharge rate |
Equivalence_surcharge_amount |
String | N | Equivalence surcharge amount |
Equivalence_surcharge_amount_EUR |
String | N | Equivalence surcharge amount EUR |
Calculation_Sequence |
String | N | Calculation Sequence |
Tax_CurrencyCode |
String | N | Tax Currency Code |
Tax_country_region |
String | N | Tax country region |
Tax_point_date |
String | N | Tax point date |
Tax_description |
String | N | Tax description |
LINE.TAX_LINE.ADDITIONAL_GROUP_TAX_LINE(0...∞) |
String | N | ADDITIONAL GROUP TAX LINE |
Name |
String | N | Name |
LINE.TAX_LINE.ADDITIONAL_GROUP_TAX_LINE.ADDITIONAL_GROUP_TAX_LINE_PROPERTY(0...∞) |
String | N | ADDITIONAL GROUP TAX LINE PROPERTY |
Name |
String | N | Name |
Value |
String | N | Value |
LINE.ADDITIONAL_PROPERTIES_LINE(0...∞) |
String | N | ADDITIONAL PROPERTIES LINE |
Name |
String | N | Name |
Value |
String | N | Value |
LINE.DELIVERY_LINE(0...∞) |
String | N | DELIVERY LINE |
Quantity |
String | N | Quantity |
ActualDeliveryDate |
String | N | Actual Delivery Date |
Quantity_unit_code |
String | N | Quantity unit code |
LINE.BATCH_LINE(0...∞) |
String | N | BATCH LINE |
Batch_number |
String | N | Batch number |
Batch_Expiry_Date |
String | N | Batch Expiry Date |
Warranty_Date |
String | N | Warranty Date |
Batch_quantity |
String | N | Batch quantity |
LINE.PARTIES_LINE(0...∞) |
String | N | PARTIES LINE |
Qualifier |
String | N | Qualifier |
GLN |
String | N | GLN |
VAT_number |
String | N | VAT number |
Trading_name |
String | N | Trading name |
Address |
String | N | Address |
Address_2 |
String | N | Address 2 |
Address_3 |
String | N | Address 3 |
City |
String | N | City |
Post_code |
String | N | Post code |
Country_subdivision |
String | N | Country subdivision |
Country_code |
String | N | Country code |
Legal_registr_id |
String | N | Legal registr id |
Legal_name |
String | N | Legal name |
Contact |
String | N | Contact |
Telephone |
String | N | Telephone |
Email |
String | N | |
Fax |
String | N | Fax |
Additional_ID_type |
String | N | Additional ID type |
Additional_ID_value |
String | N | Additional ID value |
Additional_ID_type_2 |
String | N | Additional ID type 2 |
Additional_ID_value_2 |
String | N | Additional ID value 2 |
Additional_property_name |
String | N | Additional property name |
Additional_property_value |
String | N | Additional property value |
Additional_property_name_2 |
String | N | Additional property name 2 |
Additional_property_value_2 |
String | N | Additional property value 2 |
Additional_property_name_3 |
String | N | Additional property name 3 |
Additional_property_value_3 |
String | N | Additional property value 3 |
Additional_property_name_4 |
String | N | Additional property name 4 |
Additional_property_value_4 |
String | N | Additional property value 4 |
Additional_property_name_5 |
String | N | Additional property name 5 |
Additional_property_value_5 |
String | N | Additional property value 5 |
LINE.SUB_LINE(0...∞) |
String | N | SUB LINE |
Line_ID |
String | N | Line ID |
EAN |
String | N | EAN |
Name |
String | N | Name |
Description |
String | N | Description |
Seller_identifier |
String | N | Seller identifier |
Buyer_identifier |
String | N | Buyer identifier |
Quantity |
String | N | Quantity |
Quantity_unit_code |
String | N | Quantity unit code |
Net_price |
String | N | Net price |
Gross_price |
String | N | Gross price |
Price_base_quantity |
String | N | Price base quantity |
Price_base_quantity_unit_code |
String | N | Price base quantity unit code |
Price_discount |
String | N | Price discount |
Net_amount |
String | N | Net amount |
Start_date |
String | N | Start date |
End_date |
String | N | End date |
Ref_order_line |
String | N | Ref order line |
Buyer_accounting_ref |
String | N | Buyer accounting ref |
Note |
String | N | Note |
Country_origin |
String | N | Country origin |
Line_object_id |
String | N | Line object id |
Line_object_id_scheme |
String | N | Line object id scheme |
Standard_identifier |
String | N | Standard identifier |
Standard_identifier_scheme |
String | N | Standard identifier scheme |
Classification_identifier_1 |
String | N | Classification identifier 1 |
Classification_identifier_scheme_1 |
String | N | Classification identifier scheme 1 |
Classification_identifier_scheme_version_1 |
String | N | Classification identifier scheme version 1 |
Classification_identifier_2 |
String | N | Classification identifier 2 |
Classification_identifier_scheme_2 |
String | N | Classification identifier scheme 2 |
Classification_identifier_scheme_version_2 |
String | N | Classification identifier scheme version 2 |
Classification_identifier_3 |
String | N | Classification identifier 3 |
Classification_identifier_scheme_3 |
String | N | Classification identifier scheme 3 |
Classification_identifier_scheme_version_3 |
String | N | Classification identifier scheme version 3 |
LINE.SUB_LINE.ALLOWANCES_CHARGES_SUB_LINE(0...∞) |
String | N | ALLOWANCES CHARGES SUB LINE |
Type |
String | N | Type |
Amount |
String | N | Amount |
Base_amount |
String | N | Base amount |
Percentage |
String | N | Percentage |
Reason |
String | N | Reason |
Reason_code |
String | N | Reason code |
LINE.SUB_LINE.TAX_SUB_LINE(0...∞) |
String | N | TAX SUB LINE |
Tax_category_ID |
String | N | Tax category ID |
Tax_type |
String | N | Tax type |
Tax_rate |
String | N | Tax rate |
LINE.SUB_LINE.ADDITIONAL_PROPERTIES_SUB_LINE(0...∞) |
String | N | ADDITIONAL PROPERTIES SUB LINE |
Name |
String | N | Name |
Value |
String | N | Value |
LINE.ADDITIONAL_ITEM_ID_LINE(0...∞) |
String | N | ADDITIONAL ITEM ID LINE |
ID |
String | N | ID |
SchemeID |
String | N | SchemeID |
LINE.NOTES_LINE(0...∞) |
String | N | NOTES LINE |
Subject_code |
String | N | Subject code |
Text |
String | N | Text |
Text_code |
String | N | Text code |
Language_id |
String | N | Language id |
LINE.ADDITIONAL_GROUP_LINE(0...∞) |
String | N | ADDITIONAL GROUP LINE |
Name |
String | N | Name |
LINE.ADDITIONAL_GROUP_LINE.ADDITIONAL_GROUP_LINE_PROPERTY(0...∞) |
String | N | ADDITIONAL GROUP LINE PROPERTY |
Name |
String | N | Name |
Value |
String | N | Value |
Request Example
Response Structure
| Field | Type | Description |
Status |
String | Response status |
Message |
String | Response message |
Response Example
- Previous: Retrieve Invoice Status by ID
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Docs Navigation
- Campari Open API
- Getting Started
- Connection Tester
- Accises
- Automatic GRC
- C4C Confirmation
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Group Reporting
- 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
- Reversal Management
- Sales Order
- SAP Utils
- SedApta Connector
- SendLinkToSAP
- Shipment
- Trade Promotion
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Vulnerability Response
- Warehouse Management
- WBS Automation
- mdgreplicationrel
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