Body Required

• id integer
• organizationId integer
• date string

  Minimum length is 1.

• supplierId integer Required
• currencyId integer Required
• reference string
• description string
• comment string
• validated boolean
• vatType string

  Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.

• vatTypeCodeId integer
• amounts array[object]
  Hide amounts attributes Show amounts attributes object

  • id integer
  • vatRateId integer
  • amountType string

    Values are NO_VAT, VAT_RATE, or MANUAL.

  • net string
  • vat string
  • vatType string

    Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.

  • vatTypeCodeId integer
• attributions array[object]
  Hide attributions attributes Show attributions attributes object

  • id integer
  • chartOfAccountsId integer Required
  • dateFrom string

    Minimum length is 1.

  • dateTo string

    Minimum length is 1.

  • net string
  • percent string
  • departmentId integer
  • orderId integer
  • orderIdToDisplay string
  • reBillDate string(date-time)
  • reBill boolean
  • articleId integer
  • quantity string
  • shipments array[object]
    Hide shipments attributes Show shipments attributes object

    • id integer
    • shipmentDate string
    • articleId integer
    • quantity string
    • currencyCode string
    • totalCost number
    • generatedStockMovementId integer
    • articleName object
      Hide articleName attributes Show articleName attributes object

      • en string
      • fr string
      • de string
      • it string
    • articleIdSku string
    • officeId integer
    • attributionId integer
  • appliedAllocationRules array[string]
  • officeId integer
  • readOnly boolean
• payments array[object]
  Hide payments attributes Show payments attributes object

  • id integer
  • requestedDate string

    Minimum length is 1.

  • plannedDate string
  • sentDate string
  • valueDate string
  • requestedAmount string
  • paidAmount string
  • bankCharges string
  • payableByAccountId integer
  • paymentType string Required

    Values are BANK_TRANSFER, BVR, or QR_BILL.

  • payableToBankId integer
  • lineCode string
  • accountNumber string
  • referenceNumber string
  • qrBillData string
  • isFromLockedAccountingPeriod boolean
• document object
  Hide document attributes Show document attributes object

  • id integer
  • entityId integer Required
  • name string

    Minimum length is 1.

  • fileId integer Required
  • date string

    Minimum length is 1.

  • tags array[object]
    Hide tags attributes Show tags attributes object

    • id integer
    • name string
  • contact object
    Hide contact attributes Show contact attributes object

    • id integer
    • name string
    • email string
  • module string

    Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_BALANCE, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_DOCUMENTS, MY_DOCUMENTS_PAYROLL, MY_DOCUMENTS_OTHER, MY_DOCUMENTS_EXPORT_FILES, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, FINANCIAL_STATEMENTS, ALLOCATIONS, or ALLOCATIONS_DETAILS.

  • comments string
  • createdBy string
  • createdOn string(date-time)
  • fileExtension string
  • size integer
  • isSystem boolean
  • self boolean
• warnings string
• isFromLockedAccountingPeriod boolean
• paymentChartId integer
• status string

  Values are NEW, PROCESS, CONVERT, or RECOGNIZING.

• isOrganizationNameIncluded boolean
• isTreatedByManagingOrganization boolean