Purchase Invoice Detail Input Model

Fields

Field	Description	Type
accNo	Purchase account number. Value must be an existing account number in Chart of Account in Cloud Accounting web application.	string	required
productCode	Product code. Value must be an existing product code in Cloud Accounting web application. More information can be found here.	string
description	Purchase invoice detail row description.	string, maxLength(100)
unitPrice	Price of a single unit.	number

Optional Fields

Field	Description	Type
productVariant	Product variant. Value must be an existing product variant in Cloud Accounting web application. More information can be found here.	string
furtherDescription	Further document description.	string
qty	Quantity. Value must be a positive number.	number
unit	Unit of measurement.	string, maxLength(8)
discount	Discount formula. Example formulas can be found here.	string, maxLength(20)
taxCode	Tax code. Value must be an existing tax code in Cloud Accounting web application. More information can be found here.	string
taxAdjustment	Tax adjustment amount.	number
localTaxAdjustment	Local tax adjustment amount. More information can be found here.	number
tariffCode	Tariff code. Value must be an existing tariff code in Cloud Accounting web application.	string
taxPermitNo	Tax permit number.	string, maxLength(20)
cnAmt	Credit note amount.	number
ourPONo	Document number of purchase order record that purchase invoice will be made based on.	string, maxLength(50)
ourPODate	Document date of purchase order record that purchase invoice will be made based on.	date	nullable
deptNo	Department number. Value must be an existing department in Cloud Accounting web application.	string

info

Detail record will not be created if all the following criterias are met:

• productCode value is null
• description value is null or an empty string
• unitPrice value is 0