batch_invoice

POST /batch_invoice

To create a new batch invoice.

        "api_credentials": {
            "token": "XXXXX"
        },
            "batch": {
            "reference_number": "C01102016002",
            "type_code_365" : "BP",
            "is_euc" : false,
            "transaction_date":"2016-10-01 00:00:00",
            "cs_code_365":"10000006",
            "vat_code_365":"019",
            "net_amount":100,
            "vat_amount":19,
            "total_amount":119,
            "euc_vat_amount":0,
            "payment_type_code_365":"CHEQ",
            "bank_code_365":"111-222-333",
            "cheque_number": "CHQ12345",
            "cheque_date" : "2016-10-05 00:00:00"
        }
        

field	type	description
api_credentials
token	string	Credentials provided by Powersoft that allow access to the API
batch
reference_number	string	reference Number of the transaction
type_code_365	string	365 transaction type. Values allowed: BI - sales invoice, BC - sales return, BP - purchase order, BE - purchase order return
is_euc	boolean	If the transaction is from an EU country
transaction_date	datetime	Transaction value date
cs_code_365	string	365 code for the customer/supplier involved in the transaction
vat_code_365	string	365 VAT code
net_amount	decimal	Net Amount
vat_amount	decimal	VAT Amount
total_amount	decimal	Total Amount
euc_vat_amount	decimal	EUC VAT amount in case that the transaction is a purchase or a purchase return and the transaction is from an EU country
payment_type_code_365	string	365 payment type code
bank_code_365	string	365 bank code
cheque_number	string	Cheque number in case the payment is done by cheque
cheque_date	datetime	Posted cheque date in case the payment is done by cheque

Returns

Returns the standard api_response object. The Powersoft365 transaction code is returned in the response_id field.

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