/v23.1/InboundInvoices/{itemId}
  • 05 Jun 2024
  • 3 Minutes to read
  • Contributors
  • Dark
    Light
  • PDF

/v23.1/InboundInvoices/{itemId}

  • Dark
    Light
  • PDF

Article summary

Put
/v23.1/InboundInvoices/{itemId}
Security
HTTP
Type Bearer

Please enter a valid token

Path parameters
itemId
integer (int32) Required
Body parameters
object
itemId
integer (int32)
createdByUserId
integer (int32)
createdDateTime
string (date-time)
lastModifiedByUserId
integer (int32)
lastModifiedDateTime
string (date-time)
companyId
integer (int32)
storeId
integer (int32)
inboundInvoiceNumber
integer (int32)
supplierId
integer (int32)
inboundMessageId
integer (int32)
inboundFileId
integer (int32)
invoiceType
string
Valid values[ "NotSpecified", "NormalInvoice", "CreditInvoice" ]
invoiceDateTime
string (date-time)
deliveryDate
string (date-time)
invoiceNumber
string
inboundInvoiceJournalId
integer (int32)
correctionInboundInvoiceId
integer (int32)
paymentDiscountDays
integer (int32)
paymentDiscountBaseValue
number (double)
paymentDiscountPercentage
number (double)
paymentDiscountValue
number (double)
staticTotalGrossInvoiceExclVat
number (double)
staticTotalGrossInvoiceInclVat
number (double)
staticTotalNetInvoiceExclVat
number (double)
staticTotalNetInvoiceInclVat
number (double)
staticTotalWeighedInvoiceExclVat
number (double)
staticTotalWeighedInvoiceInclVat
number (double)
staticTotalVat
number (double)
staticTotalRowIncludedSurcharges
number (double)
staticTotalRowExcludedSurcharges
number (double)
staticTotalRowIncludedDiscounts
number (double)
staticTotalRowExcludedDiscounts
number (double)
staticTotalInvoiceExclVat
number (double)
staticTotalActualGrossInvoiceExclVat
number (double)
staticTotalDiscounts
number (double)
staticTotalSurcharges
number (double)
staticTotalManualVat
number (double)
totalInvoiceInclVat
number (double)
toPay
number (double)
status
string
Valid values[ "NotSpecified", "New", "EntryCompleted", "Verified" ]
isCancelled
boolean
Default"False"
freeInfo
string
supplierOrderNumber
string
buyerOrderNumber
string
shipmentReference
string
object
itemId
integer (int32)
createdByUserId
integer (int32)
createdDateTime
string (date-time)
lastModifiedByUserId
integer (int32)
lastModifiedDateTime
string (date-time)
companyId
integer (int32)
storeId
integer (int32)
inboundInvoiceNumber
integer (int32)
supplierId
integer (int32)
inboundMessageId
integer (int32)
inboundFileId
integer (int32)
invoiceType
string
Valid values[ "NotSpecified", "NormalInvoice", "CreditInvoice" ]
invoiceDateTime
string (date-time)
deliveryDate
string (date-time)
invoiceNumber
string
inboundInvoiceJournalId
integer (int32)
correctionInboundInvoiceId
integer (int32)
paymentDiscountDays
integer (int32)
paymentDiscountBaseValue
number (double)
paymentDiscountPercentage
number (double)
paymentDiscountValue
number (double)
staticTotalGrossInvoiceExclVat
number (double)
staticTotalGrossInvoiceInclVat
number (double)
staticTotalNetInvoiceExclVat
number (double)
staticTotalNetInvoiceInclVat
number (double)
staticTotalWeighedInvoiceExclVat
number (double)
staticTotalWeighedInvoiceInclVat
number (double)
staticTotalVat
number (double)
staticTotalRowIncludedSurcharges
number (double)
staticTotalRowExcludedSurcharges
number (double)
staticTotalRowIncludedDiscounts
number (double)
staticTotalRowExcludedDiscounts
number (double)
staticTotalInvoiceExclVat
number (double)
staticTotalActualGrossInvoiceExclVat
number (double)
staticTotalDiscounts
number (double)
staticTotalSurcharges
number (double)
staticTotalManualVat
number (double)
totalInvoiceInclVat
number (double)
toPay
number (double)
status
string
Valid values[ "NotSpecified", "New", "EntryCompleted", "Verified" ]
isCancelled
boolean
Default"False"
freeInfo
string
supplierOrderNumber
string
buyerOrderNumber
string
shipmentReference
string
object
itemId
integer (int32)
createdByUserId
integer (int32)
createdDateTime
string (date-time)
lastModifiedByUserId
integer (int32)
lastModifiedDateTime
string (date-time)
companyId
integer (int32)
storeId
integer (int32)
inboundInvoiceNumber
integer (int32)
supplierId
integer (int32)
inboundMessageId
integer (int32)
inboundFileId
integer (int32)
invoiceType
string
Valid values[ "NotSpecified", "NormalInvoice", "CreditInvoice" ]
invoiceDateTime
string (date-time)
deliveryDate
string (date-time)
invoiceNumber
string
inboundInvoiceJournalId
integer (int32)
correctionInboundInvoiceId
integer (int32)
paymentDiscountDays
integer (int32)
paymentDiscountBaseValue
number (double)
paymentDiscountPercentage
number (double)
paymentDiscountValue
number (double)
staticTotalGrossInvoiceExclVat
number (double)
staticTotalGrossInvoiceInclVat
number (double)
staticTotalNetInvoiceExclVat
number (double)
staticTotalNetInvoiceInclVat
number (double)
staticTotalWeighedInvoiceExclVat
number (double)
staticTotalWeighedInvoiceInclVat
number (double)
staticTotalVat
number (double)
staticTotalRowIncludedSurcharges
number (double)
staticTotalRowExcludedSurcharges
number (double)
staticTotalRowIncludedDiscounts
number (double)
staticTotalRowExcludedDiscounts
number (double)
staticTotalInvoiceExclVat
number (double)
staticTotalActualGrossInvoiceExclVat
number (double)
staticTotalDiscounts
number (double)
staticTotalSurcharges
number (double)
staticTotalManualVat
number (double)
totalInvoiceInclVat
number (double)
toPay
number (double)
status
string
Valid values[ "NotSpecified", "New", "EntryCompleted", "Verified" ]
isCancelled
boolean
Default"False"
freeInfo
string
supplierOrderNumber
string
buyerOrderNumber
string
shipmentReference
string
Responses
200

Success

object
itemId
integer (int32)
createdByUserId
integer (int32)
createdDateTime
string (date-time)
lastModifiedByUserId
integer (int32)
lastModifiedDateTime
string (date-time)
companyId
integer (int32)
storeId
integer (int32)
inboundInvoiceNumber
integer (int32)
supplierId
integer (int32)
inboundMessageId
integer (int32)
inboundFileId
integer (int32)
invoiceType
string
Valid values[ "NotSpecified", "NormalInvoice", "CreditInvoice" ]
invoiceDateTime
string (date-time)
deliveryDate
string (date-time)
invoiceNumber
string
inboundInvoiceJournalId
integer (int32)
correctionInboundInvoiceId
integer (int32)
paymentDiscountDays
integer (int32)
paymentDiscountBaseValue
number (double)
paymentDiscountPercentage
number (double)
paymentDiscountValue
number (double)
staticTotalGrossInvoiceExclVat
number (double)
staticTotalGrossInvoiceInclVat
number (double)
staticTotalNetInvoiceExclVat
number (double)
staticTotalNetInvoiceInclVat
number (double)
staticTotalWeighedInvoiceExclVat
number (double)
staticTotalWeighedInvoiceInclVat
number (double)
staticTotalVat
number (double)
staticTotalRowIncludedSurcharges
number (double)
staticTotalRowExcludedSurcharges
number (double)
staticTotalRowIncludedDiscounts
number (double)
staticTotalRowExcludedDiscounts
number (double)
staticTotalInvoiceExclVat
number (double)
staticTotalActualGrossInvoiceExclVat
number (double)
staticTotalDiscounts
number (double)
staticTotalSurcharges
number (double)
staticTotalManualVat
number (double)
totalInvoiceInclVat
number (double)
toPay
number (double)
status
string
Valid values[ "NotSpecified", "New", "EntryCompleted", "Verified" ]
isCancelled
boolean
Default"False"
freeInfo
string
supplierOrderNumber
string
buyerOrderNumber
string
shipmentReference
string
object
itemId
integer (int32)
createdByUserId
integer (int32)
createdDateTime
string (date-time)
lastModifiedByUserId
integer (int32)
lastModifiedDateTime
string (date-time)
companyId
integer (int32)
storeId
integer (int32)
inboundInvoiceNumber
integer (int32)
supplierId
integer (int32)
inboundMessageId
integer (int32)
inboundFileId
integer (int32)
invoiceType
string
Valid values[ "NotSpecified", "NormalInvoice", "CreditInvoice" ]
invoiceDateTime
string (date-time)
deliveryDate
string (date-time)
invoiceNumber
string
inboundInvoiceJournalId
integer (int32)
correctionInboundInvoiceId
integer (int32)
paymentDiscountDays
integer (int32)
paymentDiscountBaseValue
number (double)
paymentDiscountPercentage
number (double)
paymentDiscountValue
number (double)
staticTotalGrossInvoiceExclVat
number (double)
staticTotalGrossInvoiceInclVat
number (double)
staticTotalNetInvoiceExclVat
number (double)
staticTotalNetInvoiceInclVat
number (double)
staticTotalWeighedInvoiceExclVat
number (double)
staticTotalWeighedInvoiceInclVat
number (double)
staticTotalVat
number (double)
staticTotalRowIncludedSurcharges
number (double)
staticTotalRowExcludedSurcharges
number (double)
staticTotalRowIncludedDiscounts
number (double)
staticTotalRowExcludedDiscounts
number (double)
staticTotalInvoiceExclVat
number (double)
staticTotalActualGrossInvoiceExclVat
number (double)
staticTotalDiscounts
number (double)
staticTotalSurcharges
number (double)
staticTotalManualVat
number (double)
totalInvoiceInclVat
number (double)
toPay
number (double)
status
string
Valid values[ "NotSpecified", "New", "EntryCompleted", "Verified" ]
isCancelled
boolean
Default"False"
freeInfo
string
supplierOrderNumber
string
buyerOrderNumber
string
shipmentReference
string
object
itemId
integer (int32)
createdByUserId
integer (int32)
createdDateTime
string (date-time)
lastModifiedByUserId
integer (int32)
lastModifiedDateTime
string (date-time)
companyId
integer (int32)
storeId
integer (int32)
inboundInvoiceNumber
integer (int32)
supplierId
integer (int32)
inboundMessageId
integer (int32)
inboundFileId
integer (int32)
invoiceType
string
Valid values[ "NotSpecified", "NormalInvoice", "CreditInvoice" ]
invoiceDateTime
string (date-time)
deliveryDate
string (date-time)
invoiceNumber
string
inboundInvoiceJournalId
integer (int32)
correctionInboundInvoiceId
integer (int32)
paymentDiscountDays
integer (int32)
paymentDiscountBaseValue
number (double)
paymentDiscountPercentage
number (double)
paymentDiscountValue
number (double)
staticTotalGrossInvoiceExclVat
number (double)
staticTotalGrossInvoiceInclVat
number (double)
staticTotalNetInvoiceExclVat
number (double)
staticTotalNetInvoiceInclVat
number (double)
staticTotalWeighedInvoiceExclVat
number (double)
staticTotalWeighedInvoiceInclVat
number (double)
staticTotalVat
number (double)
staticTotalRowIncludedSurcharges
number (double)
staticTotalRowExcludedSurcharges
number (double)
staticTotalRowIncludedDiscounts
number (double)
staticTotalRowExcludedDiscounts
number (double)
staticTotalInvoiceExclVat
number (double)
staticTotalActualGrossInvoiceExclVat
number (double)
staticTotalDiscounts
number (double)
staticTotalSurcharges
number (double)
staticTotalManualVat
number (double)
totalInvoiceInclVat
number (double)
toPay
number (double)
status
string
Valid values[ "NotSpecified", "New", "EntryCompleted", "Verified" ]
isCancelled
boolean
Default"False"
freeInfo
string
supplierOrderNumber
string
buyerOrderNumber
string
shipmentReference
string
400

Bad Request

Expand All
object
type
string
message
string
stackTrace
string
validationExceptions
Array of object (ValidationExceptionRow)
object
errorCode
string
errorMessage
string
severity
string
propertyName
string
Expand All
object
type
string
message
string
stackTrace
string
validationExceptions
Array of object (ValidationExceptionRow)
object
errorCode
string
errorMessage
string
severity
string
propertyName
string
Expand All
object
type
string
message
string
stackTrace
string
validationExceptions
Array of object (ValidationExceptionRow)
object
errorCode
string
errorMessage
string
severity
string
propertyName
string
401

Unauthorized

object
type
string
message
string
stackTrace
string
object
type
string
message
string
stackTrace
string
object
type
string
message
string
stackTrace
string
403

Forbidden

object
type
string
message
string
stackTrace
string
object
type
string
message
string
stackTrace
string
object
type
string
message
string
stackTrace
string

Was this article helpful?

Changing your password will log you out immediately. Use the new password to log back in.
First name must have atleast 2 characters. Numbers and special characters are not allowed.
Last name must have atleast 1 characters. Numbers and special characters are not allowed.
Enter a valid email
Enter a valid password
Your profile has been successfully updated.