| Required permission: | SupplierInvoice-Transaction.ADD |
| POST | /SupplierInvoices/simple | Create a record for Supplier Invoice | AcSupInvoiceMID is a primary key |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| SupplierInvoice | body | SupplierInvoiceSimple | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| DocumentHeader | form | AcSupInvoiceMSimple | No | |
| DocumentDetails | form | List<AcSupInvoiceDSimple> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcSupInvoiceMID | form | NVARCHAR(20) | Yes | Invoice Number |
| AcSupplierID | form | NVARCHAR(20) | Yes | Supplier ID |
| AcLocationID | form | NVARCHAR(20) | Yes | Location ID |
| SupplierInvoiceNumber | form | NVARCHAR(20) | Yes | Supplier Invoice Number |
| DocumentDate | form | DATE | Yes | Invoice Date |
| DocumentNetAmount | form | NUMERIC(18,2) | Yes | Net Amount. Before Round Cent Adjustment |
| DocumentCentBalance | form | NUMERIC(18,2) | Yes | Round Cent Adjustment Amount |
| DocumentFinalAmount | form | NUMERIC(18,2) | Yes | Final Amount. After Round Cent Adjustment |
| RefDocumentNo | form | NVARCHAR(100) | No | Reference Number |
| DocumentRemark | form | NVARCHAR(100) | No | Document Remark |
| ExtraRemark1 | form | NVARCHAR(100) | No | Extra Remark 1 |
| ExtraRemark2 | form | NVARCHAR(100) | No | Extra Remark 2 |
| ExtraRemark3 | form | NVARCHAR(100) | No | Extra Remark 3 |
| ExtraRemark4 | form | NVARCHAR(100) | No | Extra Remark 4 |
| EditDate | form | DATETIME | Yes | Edit Date |
| IsUseTransactionSupplierElement | form | Boolean | No | Use Transaction's Supplier Element?. True: Supplier Elements will stored based on provided value; False: Supplier Elements will stored based on Supplier Profile's E-Invoice Elements |
| AcEInvoiceDocumentFlowID | form | NVARCHAR(100) | No | E-Invoice Document Flow ID. Open; Ready to Submit; Not Applicable |
| EInvoiceRegName_Supplier | form | NVARCHAR(300) | No | E-Invoice Registration Name Supplier |
| EInvoiceRegTIN_Supplier | form | NVARCHAR(40) | No | E-Invoice Registration TIN Supplier |
| EInvoiceRegNumber_Supplier | form | NVARCHAR(40) | No | E-Invoice Registration Number Supplier |
| EInvoiceSupplierIsMalaysian | form | NVARCHAR(1) | Yes | E-Invoice Supplier Is Malaysian. Y/N |
| EInvoiceSupplierRegType | form | NVARCHAR(20) | No | E-Invoice Supplier Registration Type. NRIC/BRN/PASSPORT/ARMY |
| EInvoiceRegSSTNumber_Supplier | form | NVARCHAR(40) | No | E-Invoice Registration SST Number Supplier |
| EInvoiceRegTourismTaxRegNumber_Supplier | form | NVARCHAR(40) | No | E-Invoice Tourism Tax Registration Number Supplier |
| EInvoiceRegEmail_Supplier | form | NVARCHAR(320) | No | E-Invoice Registration Email Supplier |
| AcEInvoiceSupplierMSICID_Supplier | form | NVARCHAR(5) | No | E-Invoice MSIC Code Supplier |
| EInvoiceRegBusinessActivityDescription_Supplier | form | NVARCHAR(300) | No | E-Invoice Business Activity Description (MSIC) Supplier |
| EInvoiceAddressLine0_Supplier | form | NVARCHAR(150) | No | E-Invoice Address Line 0 Supplier |
| EInvoiceAddressLine1_Supplier | form | NVARCHAR(150) | No | E-Invoice Address Line 1 Supplier |
| EInvoiceAddressLine2_Supplier | form | NVARCHAR(150) | No | E-Invoice Address Line 2 Supplier |
| EInvoiceAddressPostalZone_Supplier | form | NVARCHAR(50) | No | E-Invoice Address Postal Zone Buyer |
| EInvoiceAddressCityName_Supplier | form | NVARCHAR(50) | No | E-Invoice Address City Name Supplier |
| AcEInvoiceAddressStateID_Supplier | form | NVARCHAR(20) | No | E-Invoice Address State ID Supplier. 00 to 17 |
| AcEInvoiceAddressCountryID_Supplier | form | NVARCHAR(20) | No | E-Invoice Address Country ID Supplier. MYS |
| EInvoiceRegContactNumber_Supplier | form | NVARCHAR(20) | No | E-Invoice Registration Contact Number Supplier |
| IsEnableEInvoiceMYS | form | NVARCHAR(1) | No | E-Invoice Is Enabled. (Read-Only) |
| AcEInvoiceDocumentStatusID | form | NVARCHAR(40) | No | E-Invoice Document Status ID. (Read-Only). Valid;Invalid;Submitted;Cancelled |
| IsConsolidatedEInvoice | form | NVARCHAR(1) | No | E-Invoice Is Marked for Consolidated E-Invoice. Y/N. (Read-Only) |
| EInvoiceDocumentNumber_Consolidated | form | NVARCHAR(50) | No | E-Invoice Consolidated E-Invoice Document Number. (Read-Only) |
| EInvoiceSubmissionUUID | form | NVARCHAR(40) | No | E-Invoice Submission UUID. (Read-Only) |
| EInvoiceValidationUUID | form | NVARCHAR(40) | No | E-Invoice Validation UUID. (Read-Only) |
| EInvoiceValidationDateTime | form | DATETIME | No | E-Invoice Validated Datetime. (Read-Only) |
| EInvoiceValidationLink | form | NVARCHAR(MAX) | No | E-Invoice Validation Link. (Read-Only) |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcSupInvoiceMID | form | NVARCHAR(20) | Yes | Invoice Number |
| ItemNo | form | INT | Yes | Item Number |
| AcStockID | form | NVARCHAR(40) | Yes | Stock ID |
| AcStockUOMID | form | NVARCHAR(20) | Yes | Stock UOM ID |
| ItemUnitPrice | form | NUMERIC(18,4) | Yes | Item Unit Price |
| ItemQuantity | form | NUMERIC(18,4) | Yes | Item Quantity |
| ItemGrossTotal | form | NUMERIC(18,2) | Yes | Item Gross Total. [Item Unit Price] x [Item Quantity] |
| ItemDiscountAmount | form | NUMERIC(18,2) | Yes | Item Discount Amount |
| ItemTotalPrice | form | NUMERIC(18,2) | Yes | Item Total Price. [(Unit Price x Quantity) - Discount Amount] |
| ItemRemark1 | form | NVARCHAR(MAX) | Yes | Item Remark 1 |
| MatchIsActive | form | NVARCHAR(1) | Yes | Match Is Active. (Y/N). Default to N. If Y, please provide MatchType;MatchDocumentNo;MatchItemNo |
| MatchType | form | NVARCHAR(20) | No | Match Document Type. Valid Value: Sales Order; Delivery Order |
| MatchDocumentNo | form | NVARCHAR(20) | No | Match Document Number. |
| MatchItemNo | form | INT | Yes | Match Document Item Number. |
| AcSupInvoiceDSerialSimple | form | List | No | Supplier Invoice Serial List. |
| AcEInvoiceItemClassificationID | form | NVARCHAR(20) | No | E-Invoice Item Classification Code (Read-Only) |
| AcEInvoiceItemTaxTypeID | form | NVARCHAR(20) | No | E-Invoice Item Tax Type Code (Read-Only) |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcSupInvoiceDSerialID | form | NVARCHAR(40) | Yes | Primary Key |
| AcSupInvoiceMID | form | NVARCHAR(20) | Yes | Supplier Invoice Number |
| ItemNo | form | INTEGER | Yes | Item Number (Referred to AcSupInvoiceD.ItemNo) |
| AcStockID | form | NVARCHAR(20) | No | Stock ID |
| AcStockUOMID | form | NVARCHAR(20) | No | Stock UOM ID |
| StockSerialNumber | form | NVARCHAR(40) | Yes | Stock Serial Number |
| ItemQuantity | form | INT | No | Item Quantity. Always 1. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| SupplierInvoice | form | SupplierInvoiceSimple | No | |
| ResponseStatus | form | ResponseStatus | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /SupplierInvoices/simple HTTP/1.1
Host: snr2u.com
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"SupplierInvoice":{"DocumentHeader":{"AcSupInvoiceMID":"String","AcSupplierID":"String","AcLocationID":"String","SupplierInvoiceNumber":"String","DocumentDate":"\/Date(-62135596800000-0000)\/","DocumentNetAmount":0,"DocumentCentBalance":0,"DocumentFinalAmount":0,"RefDocumentNo":"String","DocumentRemark":"String","ExtraRemark1":"String","ExtraRemark2":"String","ExtraRemark3":"String","ExtraRemark4":"String","EditDate":"\/Date(-62135596800000-0000)\/","IsUseTransactionSupplierElement":false,"AcEInvoiceDocumentFlowID":"String","EInvoiceRegName_Supplier":"String","EInvoiceRegTIN_Supplier":"String","EInvoiceRegNumber_Supplier":"String","EInvoiceSupplierIsMalaysian":"String","EInvoiceSupplierRegType":"String","EInvoiceRegSSTNumber_Supplier":"String","EInvoiceRegTourismTaxRegNumber_Supplier":"String","EInvoiceRegEmail_Supplier":"String","AcEInvoiceSupplierMSICID_Supplier":"String","EInvoiceRegBusinessActivityDescription_Supplier":"String","EInvoiceAddressLine0_Supplier":"String","EInvoiceAddressLine1_Supplier":"String","EInvoiceAddressLine2_Supplier":"String","EInvoiceAddressPostalZone_Supplier":"String","EInvoiceAddressCityName_Supplier":"String","AcEInvoiceAddressStateID_Supplier":"String","AcEInvoiceAddressCountryID_Supplier":"String","EInvoiceRegContactNumber_Supplier":"String","IsEnableEInvoiceMYS":"String","AcEInvoiceDocumentStatusID":"String","IsConsolidatedEInvoice":"String","EInvoiceDocumentNumber_Consolidated":"String","EInvoiceSubmissionUUID":"String","EInvoiceValidationUUID":"String","EInvoiceValidationDateTime":"\/Date(-62135596800000-0000)\/","EInvoiceValidationLink":"String"},"DocumentDetails":[{"AcSupInvoiceMID":"String","ItemNo":0,"AcStockID":"String","AcStockUOMID":"String","ItemUnitPrice":0,"ItemQuantity":0,"ItemGrossTotal":0,"ItemDiscountAmount":0,"ItemTotalPrice":0,"ItemRemark1":"String","MatchIsActive":"String","MatchType":"String","MatchDocumentNo":"String","MatchItemNo":0,"AcSupInvoiceDSerialSimple":[{"AcSupInvoiceDSerialID":"String","AcSupInvoiceMID":"String","ItemNo":0,"AcStockID":"String","AcStockUOMID":"String","StockSerialNumber":"String","ItemQuantity":0}],"AcEInvoiceItemClassificationID":"String","AcEInvoiceItemTaxTypeID":"String"}]}}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"SupplierInvoice":{"DocumentHeader":{"AcSupInvoiceMID":"String","AcSupplierID":"String","AcLocationID":"String","SupplierInvoiceNumber":"String","DocumentDate":"\/Date(-62135596800000-0000)\/","DocumentNetAmount":0,"DocumentCentBalance":0,"DocumentFinalAmount":0,"RefDocumentNo":"String","DocumentRemark":"String","ExtraRemark1":"String","ExtraRemark2":"String","ExtraRemark3":"String","ExtraRemark4":"String","EditDate":"\/Date(-62135596800000-0000)\/","IsUseTransactionSupplierElement":false,"AcEInvoiceDocumentFlowID":"String","EInvoiceRegName_Supplier":"String","EInvoiceRegTIN_Supplier":"String","EInvoiceRegNumber_Supplier":"String","EInvoiceSupplierIsMalaysian":"String","EInvoiceSupplierRegType":"String","EInvoiceRegSSTNumber_Supplier":"String","EInvoiceRegTourismTaxRegNumber_Supplier":"String","EInvoiceRegEmail_Supplier":"String","AcEInvoiceSupplierMSICID_Supplier":"String","EInvoiceRegBusinessActivityDescription_Supplier":"String","EInvoiceAddressLine0_Supplier":"String","EInvoiceAddressLine1_Supplier":"String","EInvoiceAddressLine2_Supplier":"String","EInvoiceAddressPostalZone_Supplier":"String","EInvoiceAddressCityName_Supplier":"String","AcEInvoiceAddressStateID_Supplier":"String","AcEInvoiceAddressCountryID_Supplier":"String","EInvoiceRegContactNumber_Supplier":"String","IsEnableEInvoiceMYS":"String","AcEInvoiceDocumentStatusID":"String","IsConsolidatedEInvoice":"String","EInvoiceDocumentNumber_Consolidated":"String","EInvoiceSubmissionUUID":"String","EInvoiceValidationUUID":"String","EInvoiceValidationDateTime":"\/Date(-62135596800000-0000)\/","EInvoiceValidationLink":"String"},"DocumentDetails":[{"AcSupInvoiceMID":"String","ItemNo":0,"AcStockID":"String","AcStockUOMID":"String","ItemUnitPrice":0,"ItemQuantity":0,"ItemGrossTotal":0,"ItemDiscountAmount":0,"ItemTotalPrice":0,"ItemRemark1":"String","MatchIsActive":"String","MatchType":"String","MatchDocumentNo":"String","MatchItemNo":0,"AcSupInvoiceDSerialSimple":[{"AcSupInvoiceDSerialID":"String","AcSupInvoiceMID":"String","ItemNo":0,"AcStockID":"String","AcStockUOMID":"String","StockSerialNumber":"String","ItemQuantity":0}],"AcEInvoiceItemClassificationID":"String","AcEInvoiceItemTaxTypeID":"String"}]},"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}