SalesReceipt - accountsIQ/API-Wiki GitHub Wiki

SalesReceipt are transaction created when a customer produce a payment for a service or a set of goods.

SalesReceipt members

Name Type Description Constraints
BankAccountCode String Required. Get/Set the bank account code the receipt is going to go to.
    CustomerCode String Required. Get/Set the customer code from who the receipt is.
      CheckReference String Required. Get/Set the check reference/external reference of the transaction.
        PaymentAmount Decimal Required. Get/Set the check payment amount.
        • Cannot be negative or 0
        PaymentDate DateTime Required. Get/Set the check payment amount.
          ExchangeRate Decimal Required. Get/Set the exchange rate between the customer's currency and the system base currency.
          • Cannot be negative or 0
          BankExchangeRate Decimal Required. Get/Set the exchange rate between the customer's bank's currency and the system base currency.
          • Cannot be negative or 0
          Description String Required. Get/Set the check description.
          • Cannot be longer than 500 characters.
          LodgmentNumber String Not Required. Get/Set the receipt lodgment number if it is part of a lodgment.
          • Cannot be more than 50 characters long
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