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. |
|
Description | String | Get/Set the debit note description. |
|
ExchangeRate | Decimal | Get/Set the exchange rate between the supplier currency and the base currency. |
|
ExternalReference | String | Get/Set the debit note external reference. |
|
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. |