Create

Command, Introduced in version 22.4

POST https://localhost:8001/sv/001.1/api/v1/Accounting/AccountsReceivables/Create

Creates an accounts receivable.

Returns EntityCommandResponse

The root entity id of the response is the business key identifier of the created accounts receivable. References AccountsReceivables

The entity id of the response is the same as the root entity id.

Required permission

Create accounts receivable

Properties

Name	Type	Summary	Introduced in
InvoiceNumber	Int64?	The human readable identifier of the accounts receivable. Generated from number series by default Unique
IsCredit	Boolean	Specifies if the accounts receivable is a credit or not.
BusinessContactId	Int64	The business key identifier of the customer that the accounts receivable belongs to. Mandatory References Customer
InvoiceAmount	Decimal	The invoice amount of the accounts receivable. Mandatory
VatAmount	Decimal?	The VAT amount of the accounts receivable. Calculated by MONITOR by default
VatGroupId	Int64?	The business key identifier of the VAT group that the accounts receivable belongs to Same as customer by default References VatGroup
CustomerAccountGroupId	Int64?	The business key identifier of the customer account group for the accounts receivable. References CustomerAccountGroup Same as customer by default
CurrencyId	Int64?	The business key identifier of the accounts receivable currency. References Currency Same as customer by default
ExchangeRate	Decimal?	The exchange rate of the accounts receivable. Generated by MONITOR by default
InvoiceDate	DateTimeOffset?	The invoice date of the accounts receivable. Today's date by default
BookingRows	AddBookingRow[]	The booking rows to set for the accounts receivable.	Introduced in version 22.7
DueDate	DateTimeOffset?	The due date of the accounts receivable. Calculated by Monitor by default	Introduced in version 22.9

Example

{
  "InvoiceNumber": null,
  "IsCredit": false,
  "BusinessContactId": 0,
  "InvoiceAmount": 0.0,
  "VatAmount": null,
  "VatGroupId": null,
  "CustomerAccountGroupId": null,
  "CurrencyId": null,
  "ExchangeRate": null,
  "InvoiceDate": null,
  "BookingRows": null,
  "DueDate": null
}