AllocatePOLineItemsToNewInvoiceRequest

Example Json Object

 1{
 2  "vendorId": 0,
 3  "invoiceType": "VENDOR_INV",
 4  "invoiceName": "string",
 5  "companyId": 0,
 6  "lineItems": [
 7    {
 8      "purchaseOrderLineItemId": 0,
 9      "quantity": 0,
10      "unitPrice": 0,
11      "taxJurisdiction": {
12        "id": 0,
13        "displayId": "string",
14        "status": "CREATED",
15        "name": "string",
16        "erpSystemId": 0,
17        "schema": "string",
18        "countryDisplayId": "string"
19      },
20      "taxCode": {
21        "id": 0,
22        "displayId": "string",
23        "status": "CREATED",
24        "name": "string",
25        "erpSystemId": 0
26      },
27      "taxExpenseAccount": {
28        "id": 0,
29        "displayId": "string",
30        "generalLedgerAccountName": "string",
31        "generalLedgerAccountCode": "string",
32        "openItemManagement": true,
33        "accountCategory": "BALANCESHEET",
34        "shortName": "string",
35        "longName": "string"
36      },
37      "taxLineItems": [
38        {
39          "id": 0,
40          "taxRate": 0.1,
41          "taxAmount": 0,
42          "taxType": "string",
43          "invoiceLineItemId": 0
44        }
45      ]
46    }
47  ]
48}

📄 Description: Data transfer object representing a request to allocate purchase order line items to a new invoice, facilitating streamlined invoicing processes and ensuring accurate financial tracking within procurement operations.

Properties

Name

Type

Required

Restrictions

Description

vendorId

integer(int64)

true

none

Unique identifier for the vendor

invoiceType

string

true

none

Type of the invoice

invoiceName

string

true

none

Name of the invoice

companyId

integer(int64)

true

none

Unique identifier for the company

lineItems

[InvoiceLineItemAllocation]

true

none

An array of line items that details the specific products or services to be allocated to a new invoice, facilitating accurate billing and inventory management.

Enumerated Values

Attribute

Value

invoiceType

CREDIT_MEMO, MANUAL_INV, VENDOR_INV