Endpoints
APInvoiceListApi
Web Workbench Screen: “AP Invoice Enquiry“ (#/APProcessing/APInvoiceList.aspx)
Operation | Logged in User | Parameters | Body | Response |
|---|---|---|---|---|
POST | Authenticating User | GridRequestParametersApi | GridResult<APInvoiceLine> |
APInvoiceDetailApi
Web Workbench Screen: “AP Invoice Enquiry“ (#/APProcessing/APInvoiceList.aspx)
Operation | Logged in User | Parameters | Body | Response |
|---|---|---|---|---|
GET | Admin User | APInvoiceId | ||
POST | Admin User |
APCreditDetailApi
Web Workbench Screen: “AP Invoice Enquiry“ (#/APProcessing/APInvoiceList.aspx)
Operation | Logged in User | Parameters | Body | Response |
|---|---|---|---|---|
GET | Admin User | APInvoiceId | ||
POST | Admin User |
APInvoiceApprovalApi
Web Workbench Screen: “AP Invoice Enquiry“ (#/APProcessing/APInvoiceList.aspx)
Operation | Logged in User | Parameters | Body | Response |
|---|---|---|---|---|
POST | APInvoiceKey.PersonID | SaveResult |
APInvoiceUnapprovalApi
Web Workbench Screen: “AP Invoice Enquiry“ (#/APProcessing/APInvoiceList.aspx)
Operation | Logged in User | Parameters | Body | Response |
|---|---|---|---|---|
POST | APInvoiceKey.PersonID | SaveResult |
APInvoicePurchaseOrderDetailApi
Web Workbench Screen: “AP Invoice Enquiry“ (#/APProcessing/APInvoiceList.aspx)
Operation | Logged in User | Parameters | Body | Response |
|---|---|---|---|---|
GET | Authenticating User | APInvoiceId | ||
POST | Admin User |
Models
APInvoiceKey
Property | Data Type | Required | Description |
|---|---|---|---|
APInvoiceId | integer | required | ID of the AP Invoice |
PersonId | integer | ID of the Person the operation will be performed as |
APInvoiceLine
Property | Description |
|---|---|
InvoiceNumberValue | Reference |
SupplierValue | Supplier |
DateValue | Date |
TypeValue | Type |
BatchNoValue | Batch No |
APStatusValue | Status |
AssignedApproverValue | Assigned Approver |
ApprovedByValue | Approved By |
CurrencyValue | Currency |
AmountValue | |
ExGstValue | ex GST |
GstValue | GST |
IncGstValue | inc GST |
TotalPaymentValue | Total Payment |
TotalCreditInclValue | Total Credit Incl |
LastPaymentValue | Last Payment |
LastPaymentDate | Last Payment Date |
UpdatedDate |