customer_receipt

POST /customer_receipt

To create a new customer receipt.

            {
                "api_credentials": {
                    "token": "XXX"
                },
                "customer_receipt": {
                    "customer_code_365": "10001800",
                    "receipt_date_local": "2020-10-02",
                    "receipt_date_utc0": "2020-10-02 10:45:00",
                    "reference_number": "REC20201001003",
                    "receipt_description": "Receipt from API",
                    "amount": 100,
                    "agent_code_365": "CT",
                    "payment_type_code_365": "CHEQ",
                    "cheque_number": "CHQ123456",
                    "cheque_date": "2020-10-05",
                    "comments": "here some additional comments, if any",
                    "user_code": "your_user_code"
                }
            }
        

field	type	description
api_credentials
token	string	Credentials provided by Powersoft that allow access to the API
customer_receipt
customer_code_365	string	365 customer code. Required.
receipt_date_local	string	The receipt local date. Required.
receipt_date_utc0	string	The receipt session date time, Coordinated Universal Time (UTC). Required.
reference_number	string	Your receipt reference number. Required and unique. The system validates if the reference number already exists in 365.
receipt_description	string	Your receipt description. Required. Maximum length accepted is 20 characters.
amount	decimal	Your receipt amount. Required.
agent_code_365	string	365 agent code. Not required. Pass empty string if not known.
payment_type_code_365	string	365 payment type code. Required.
cheque_number	string	The cheque number in case that payment has been done by cheque. Not required. Pass empty string if no cheque payment is done.
cheque_date	string	The cheque date in case that payment has been done by cheque. Not required. Pass empty string if no cheque payment is done.
comments	string	Additional comments. Not required. Pass empty string if you don't have any additional comments.
comments	string	Your user code that entered the receipt in your system. Not required. Pass empty string if you don't have any user code.

Returns

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

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