BatchPurchasesInvoice - accountsIQ/API-Wiki GitHub Wiki

Purchases batch invoice structure. Posts one invoice per invoice line.

BatchPurchasesInvoice

BatchPurchasesInvoice 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 invoice 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 invoice external reference.
  • Cannot be null.
  • Cannot be longer than 50 characters long.
InvoiceDate DateTime Get/Set the invoice date.
Lines BatchPurchasesInvoiceLine Get the array of lines making up the batch invoice.

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 invoice.
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