Create vendor invoice

documented

Create a vendor invoice.

POST /api/{version}/clients/{clientname}/payablesVendor invoicesno implementation yet0 runs

Input

clientname

Client name

apitest

invnumber*

Invoice number

K-003

transdate*

Transaction date

YYYY-MM-DDTHH:mm:ss±hh:mm

currency*

Currency

CHF

ap_accno*

Accounts payable account number

2000

duedate

Due date

YYYY-MM-DD

amount*

Amount

100.00

netamount

Net amount

100.00

vendor_id*

Vendor ID

10880

vendor_vendornumber

Vendor number

L-66

vendor_name*

Vendor name

ABC Lieferant

income_accno*

Income account number

3400

expense_accno*

Expense account number

4999

partnumber*

Part number

ART-1

part_description*

Part description

Item description

part_quantity*

Quantity

part_sellprice*

Part sell price

200.00

part_unit

Part unit

pcs

Calls runmyaccounts as you (your API key is your account); keychains.dev holds the credentials.