Create AP Invoices in batch
Put ONLY your JWT Bearer token on textbox below!
The list of AP invoices to create.
The invoice number. Required.
The identifier of the vendor. Required.
The identifier of the location. Required.
The document date. Required.
The document amount. Required.
Optional due date.
Optional comment.
Optional payment terms identifier.
Optional purchase order identifier.
Indicates whether to mark the invoice as paid.
The list of invoice detail line items.
Optional GL account identifier.
Optional location identifier.
Optional vendor item number.
The quantity. Optional when totalAmount is provided.
The unit price. Optional when totalAmount is provided.
The total amount for this line item. Required.
Optional unit of measure identifier.
Optional comment.
Multi-Status – batch operation result containing per-invoice success or failure.
Per-invoice results for the batch operation.
Zero-based index of the invoice in the original request array.
The invoice number from the original request.
Result status of this invoice. Valid values: Unknown, Succeeded, Failed.
Error code if the invoice failed, otherwise null.
Human-readable error message if the invoice failed, otherwise null.
The identifier of the created invoice if succeeded, otherwise null.
Bad request – one or more validation errors occurred.
Unauthorized – authentication credentials are missing or invalid.
Forbidden – the caller does not have permission to perform this operation.