NameDescriptionTypeAdditional information
InvoiceID

Autonumber from AP_Invoice

 integer

None.
VendorCode

Vendor_Code from AP_Vendor

 string

Required

String length: inclusive between 0 and 50
InvoiceNumber

Vendor's invoice number

 string

None.
InvoiceDate

defaults to current date if not supplied

 string

None.
PostingDate

defaults to current date if not supplied

 string

None.
DueDate

defaults to 30 days from current date if not supplied

 string

None.
TermCode

Value from AR_Term table (Payment terms); list of valid options can be retrieved from GET: api/term

 string

Required

String length: inclusive between 0 and 25
CategoryCode

Category from AR_Category table

 string

Required
Amount

decimal number

Required
NetDue

set automatically on post

 decimal number

None.
Memo

string

String length: inclusive between 0 and 255
BranchCode

Value from AR_Branch table; defaults to config setting for branchCode if not supplied; list of valid options can be retrieved from GET: api/branch

 string

Required

String length: inclusive between 0 and 25
WarehouseCode

value from IN_Warehouse; defaults to N/A if not supplied

 string

None.
JobCode

value from OE_Job; defaults to 000 if not supplied

 string

None.
ServiceTicketId

Service Ticket ID; defaults to 1 if not supplied

 integer

None.
ReceivedBy

the user making this change; defaults to UserCode value from config file if not set explicitly

 string

String length: inclusive between 0 and 25
BillReceivedBy

the user making this change; defaults to UserCode value from config file if not set explicitly

 string

String length: inclusive between 0 and 25
APBillExpenses

list of Invoice Items

 Collection of APBillExpense

None.