v1

latestOpenAPI 3.0.12026-07-267912192.3 MB

Batch Entries

Executes the Add Non-Contract Invoice action for the Batch Entries data object.

Adds a Non-Contract based invoice.

post/direct/subscribers/{subscriber_code}/vista/ar/2/data/batch_entries/actions/add_non-contract_inv

subscriber_codestring required

The code of the subscriber that you are making this request for.

X-Application-Keystring required

Used to authorize access to the Direct API.

Cointeger required

Key to ar/batches(Co, Mth, BatchId).

Mthstring date required

Key to ar/batches(Co, Mth, BatchId). Format: YYYY-MM-01.

BatchIdinteger required

Key to ar/batches(Co, Mth, BatchId).

CustGroupinteger required

Key to ar/customers(CustGroup, Customer).

Customerinteger required

Key to ar/customers(CustGroup, Customer).

RecTypeinteger

Receivable Type. Optional. If omitted, Vista defaulting logic will be used..

CustRefstring nullable

Customer Reference.

Invoicestring

Invoice Number. If omitted, Vista defaulting logic will be used.

Descriptionstring nullable

TransDatestring date required

Invoice Date. Format: YYYY-MM-DD.

DueDatestring date

Due Date. Format: YYYY-MM-DD.

DiscDatestring date

Discount Date. Format: YYYY-MM-DD.

ReasonCodestring nullable

Key to hq/reason_codes(ReasonCode)

Notesstring nullable

Optional.

__custom_fieldsobject

Add a property for each user defined values that should be set on the header of the batch transaction as part of this action.

Success

idstring

operationstring

statusstring