BatchSalesInvoice - accountsIQ/API-Wiki GitHub Wiki
Sales batch invoice structure. Posts one invoice per invoice line.
BatchSalesInvoice members
Name | Type | Description | Constraints |
---|---|---|---|
CustomerCode | String | Get the unique customer code in the system. |
|
Description | String | Get/Set the invoice description. |
|
ExchangeRate | Decimal | Get/Set the exchange rate between the customer currency and the base currency. |
|
ExternalReference | String | Get/Set the invoice external reference. |
|
InvoiceDate | DateTime | Get/Set the invoice date. | |
Lines | BatchSalesInvoiceLine | Get the array of lines making up the batch invoice. The lines have to be from the same customer. There is no limit to the number of lines that can be added to a batch invoice. |
Concepts