BatchPurchasesDebitNote - accountsIQ/API-Wiki GitHub Wiki

Purchases batch debit note structure. Posts one debit note per debit note line.

BatchPurchasesDebitNote members

Name	Type	Description	Constraints
SupplierCode	String	Get the unique supplier code in the system.	Cannot be more than 50 characters Cannot be null or empty Must be upper case.
Description	String	Get/Set the debit note description.	Cannot be null Cannot be more than 500 characters long.
ExchangeRate	Decimal	Get/Set the exchange rate between the supplier currency and the base currency.	Cannot be 0 or negative.
ExternalReference	String	Get/Set the debit note external reference.	Cannot be more than 50 characters. Cannot be NULL.
DebitNoteDate	DateTime	Get/Set the debit note date.
Lines	BatchSalesInvoiceLine	Get the array of lines making up the batch debit note. The lines have to be from the same supplier. There is no limit to the number of lines that can be added to a batch debit note.