Purchase Invoice Master Input Model

Fields

Field	Description	Type
docDate	Document date. Value must be within the date range of Fiscal Year.	date	required
creditorCode	Creditor code. Value must be an existing supplier code in Cloud Accounting web application.	string	required
creditorName	Creditor name.	string, maxLength(100)	required
creditTerm	Credit term. Value must be an existing credit term in Cloud Accounting web application.	string	required
purchaseLocation	Purchase location name. Value must be an existing location in Cloud Accounting web application.	string	required

Optional Fields

Field	Description	Type
docNo	Document number of record. More information can be found here.	string, maxLength(50)
docNoFormatName	Document numbering format. Value must be an existing numbering format name in Cloud Accounting web application. More information can be found here.	string
orgDocDate	Original document date.	date	nullable
taxDate	Tax date. Value must be on or after docDate.	date	nullable
email	Email address.	string, maxLength(255)
emailCC	Email address CC.	string, maxLength(255)
emailBCC	Email address BCC.	string, maxLength(255)
address	Address.	string, maxLength(200)
attention	Customer name (for billing).	string, maxLength(40)
phone1	Phone number.	string, maxLength(25)
fax1	Fax number.	string, maxLength(25)
ref	Document reference.	string, maxLength(40)
description	Purchase invoice document description.	string, maxLength(80)
note	Document notes. (HTML)	string
remark1	Document remarks.	string, maxLength(40)
remark2	Document remarks.	string, maxLength(40)
remark3	Document remarks.	string, maxLength(40)
remark4	Document remarks.	string, maxLength(40)
currencyRate	Rate of document currency against local currency.	number
inclusiveTax	Inclusive tax flag.	boolean
isRoundAdj	Rounding adjustment flag. More information can be found here.	boolean
supplierInvoiceNo	Supplier invoice number.	string, maxLength(50)