AddBookingRows
Command, Introduced in version 25.7
POST https://localhost:8001/sv/001.1/api/v1/Accounting/AccountsPayables/AddBookingRows
Adds a new booking row to accounts payable.
The root entity id of the response is the business key identifier of the updated accounts payable.
The entity id of the response is the same as root entity id. References AccountsPayables
Required permission
Modify supplier invoice
Properties
| Name | Type | Summary | Introduced in |
|---|---|---|---|
| AccountsPayableId | Int64 | The business key identifier of the accounts payable.
|
|
| BookingRows | AddBookingRow[] | The booking rows to add on accounts payable. |
Example
{
"AccountsPayableId": 0,
"BookingRows": null
}