BatchSalesInvoice - accountsIQ/API-Wiki GitHub Wiki

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

BatchSalesInvoice

BatchSalesInvoice members

Name Type Description Constraints
CustomerCode String Get the unique customer code in the system.
  • Cannot be longer than 50 characters.
  • Cannot be null or empty.
  • Must be upper case.
Description String Get/Set the invoice description.
  • Cannot be null.
  • Cannot be longer than 500 characters long
ExchangeRate Decimal Get/Set the exchange rate between the customer currency and the base currency.
  • Cannot be 0 or negative.
ExternalReference String Get/Set the invoice external reference.
  • Cannot be longer than 50 characters.
  • Cannot be null.
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.

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