| Required permission: | CustomerReceipt-Transaction.ADD |
| POST | /CustomerOtherReceipts/simple | Create a record for Customer Receipt | AcCusReceiptMID is a primary key |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CustomerOtherReceipt | body | CustomerOtherReceiptSimple | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| DocumentHeader | form | DocumentHeader | Yes | Customer Receipt Header - Primary Key: AcCusReceiptMID |
| DocumentDetails | form | DocumentDetails | Yes | Customer Receipt Knock-Off Details - Primary Key: AcCusReceiptMID, ItemNo, MatchType, MatchDocumentNo. Note: You may get the outstanding list from CustomerOutstandingDocumentListing service. |
| DocumentPaymentDetails | form | DocumentKnockOffDetails | Yes | Customer Receipt Payment Details - Primary Key: AcCusReceiptMID, ItemNo, AcBillPaymentMethodID. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcCusReceiptMID | form | NVARCHAR(20) | Yes | Receipt Number |
| AcCustomerID | form | NVARCHAR(20) | Yes | Customer ID |
| AcLocationID | form | NVARCHAR(20) | Yes | Location ID |
| DocumentDate | form | DATE | Yes | Receipt Date |
| RefDocumentNo | form | NVARCHAR(50) | 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 |
| AcCusReceiptTypeID | form | NVARCHAR(20) | Yes | Receipt Type ID (OTHER RECEIPT) (Read-Only) |
| Payee | form | NVARCHAR(100) | Yes | Payee Name. Default to Customer Name |
| AcSalesmanID | form | NVARCHAR(20) | Yes | Salesman ID |
| DocumentItemCurrencyAmount | form | NUMERIC(18,2) | Yes | Total Item Amount. (Read-Only) |
| IsUseTransactionBuyerElement | form | Boolean | No | Use Transaction's Buyer Element?. True: Buyer Elements will stored based on provided value; False: Buyer Elements will stored based on Customer Profile's E-Invoice Elements |
| AcEInvoiceDocumentFlowID | form | NVARCHAR(100) | No | E-Invoice Document Flow ID. Open; Ready to Submit; Not Applicable |
| EInvoiceRegName_Buyer | form | NVARCHAR(300) | No | E-Invoice Registration Name Buyer |
| EInvoiceRegTIN_Buyer | form | NVARCHAR(40) | No | E-Invoice Registration TIN Buyer |
| EInvoiceRegNumber_Buyer | form | NVARCHAR(40) | No | E-Invoice Registration Number Buyer |
| EInvoiceBuyerIsMalaysian | form | NVARCHAR(1) | Yes | E-Invoice Buyer Is Malaysian. Y/N |
| EInvoiceBuyerRegType | form | NVARCHAR(20) | No | E-Invoice Buyer Registration Type. NRIC/BRN/PASSPORT/ARMY |
| EInvoiceRegSSTNumber_Buyer | form | NVARCHAR(40) | No | E-Invoice Registration SST Number Buyer |
| EInvoiceRegEmail_Buyer | form | NVARCHAR(320) | No | E-Invoice Registration Email Buyer |
| EInvoiceAddressLine0_Buyer | form | NVARCHAR(150) | No | E-Invoice Address Line 0 Buyer |
| EInvoiceAddressLine1_Buyer | form | NVARCHAR(150) | No | E-Invoice Address Line 1 Buyer |
| EInvoiceAddressLine2_Buyer | form | NVARCHAR(150) | No | E-Invoice Address Line 2 Buyer |
| EInvoiceAddressPostalZone_Buyer | form | NVARCHAR(50) | No | E-Invoice Address Postal Zone Buyer |
| EInvoiceAddressCityName_Buyer | form | NVARCHAR(50) | No | E-Invoice Address City Name Buyer |
| AcEInvoiceAddressStateID_Buyer | form | NVARCHAR(20) | No | E-Invoice Address State ID Buyer. 00 to 17 |
| AcEInvoiceAddressCountryID_Buyer | form | NVARCHAR(20) | No | E-Invoice Address Country ID Buyer. MYS |
| EInvoiceRegContactNumber_Buyer | form | NVARCHAR(20) | No | E-Invoice Registration Contact Number Buyer |
| 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 |
|---|---|---|---|---|
| AcCusReceiptDID | form | NVARCHAR(40) | Yes | Record ID. Recommend use GUID |
| AcCusReceiptMID | form | NVARCHAR(20) | Yes | Receipt Number |
| ItemNo | form | INT | Yes | Item Number |
| AccountNoItem | form | NVARCHAR(MAX) | Yes | Item Account Number |
| ItemRemark1 | form | NVARCHAR(MAX) | Yes | Item Remark 1 |
| ItemAmount | form | NUMERIC(18,2) | Yes | Item Amount. |
| 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 |
|---|---|---|---|---|
| AcCusReceiptMID | form | NVARCHAR(20) | Yes | Receipt Number |
| ItemNo | form | INT | Yes | Item Number |
| AcBillPaymentMethodID | form | NVARCHAR(20) | Yes | Bill Payment Method ID |
| ItemReferenceNumber | form | NVARCHAR(100) | No | Reference Number |
| ItemRemark1 | form | NVARCHAR(MAX) | Yes | Item Remark 1 |
| ItemCurrencyPaymentAmount | form | NUMERIC(18,2) | Yes | Item Currency Payment Amount |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CustomerReceipt | form | CustomerOtherReceiptSimple | No | |
| ResponseStatus | form | ResponseStatus | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /CustomerOtherReceipts/simple HTTP/1.1
Host: snr2u.com
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
CustomerOtherReceipt:
{
DocumentHeader:
{
AcCusReceiptMID: String,
AcCustomerID: String,
AcLocationID: String,
DocumentDate: 0001-01-01,
RefDocumentNo: String,
DocumentRemark: String,
ExtraRemark1: String,
ExtraRemark2: String,
ExtraRemark3: String,
ExtraRemark4: String,
AcCusReceiptTypeID: String,
Payee: String,
AcSalesmanID: String,
DocumentItemCurrencyAmount: 0,
IsUseTransactionBuyerElement: False,
AcEInvoiceDocumentFlowID: String,
EInvoiceRegName_Buyer: String,
EInvoiceRegTIN_Buyer: String,
EInvoiceRegNumber_Buyer: String,
EInvoiceBuyerIsMalaysian: String,
EInvoiceBuyerRegType: String,
EInvoiceRegSSTNumber_Buyer: String,
EInvoiceRegEmail_Buyer: String,
EInvoiceAddressLine0_Buyer: String,
EInvoiceAddressLine1_Buyer: String,
EInvoiceAddressLine2_Buyer: String,
EInvoiceAddressPostalZone_Buyer: String,
EInvoiceAddressCityName_Buyer: String,
AcEInvoiceAddressStateID_Buyer: String,
AcEInvoiceAddressCountryID_Buyer: String,
EInvoiceRegContactNumber_Buyer: String,
IsEnableEInvoiceMYS: String,
AcEInvoiceDocumentStatusID: String,
IsConsolidatedEInvoice: String,
EInvoiceDocumentNumber_Consolidated: String,
EInvoiceSubmissionUUID: String,
EInvoiceValidationUUID: String,
EInvoiceValidationDateTime: 0001-01-01,
EInvoiceValidationLink: String
},
DocumentDetails:
[
{
AcCusReceiptDID: String,
AcCusReceiptMID: String,
ItemNo: 0,
AccountNoItem: String,
ItemRemark1: String,
ItemAmount: 0,
AcEInvoiceItemClassificationID: String,
AcEInvoiceItemTaxTypeID: String
}
],
DocumentPaymentDetails:
[
{
AcCusReceiptMID: String,
ItemNo: 0,
AcBillPaymentMethodID: String,
ItemReferenceNumber: String,
ItemRemark1: String,
ItemCurrencyPaymentAmount: 0
}
]
}
}
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length
{
CustomerReceipt:
{
DocumentHeader:
{
AcCusReceiptMID: String,
AcCustomerID: String,
AcLocationID: String,
DocumentDate: 0001-01-01,
RefDocumentNo: String,
DocumentRemark: String,
ExtraRemark1: String,
ExtraRemark2: String,
ExtraRemark3: String,
ExtraRemark4: String,
AcCusReceiptTypeID: String,
Payee: String,
AcSalesmanID: String,
DocumentItemCurrencyAmount: 0,
IsUseTransactionBuyerElement: False,
AcEInvoiceDocumentFlowID: String,
EInvoiceRegName_Buyer: String,
EInvoiceRegTIN_Buyer: String,
EInvoiceRegNumber_Buyer: String,
EInvoiceBuyerIsMalaysian: String,
EInvoiceBuyerRegType: String,
EInvoiceRegSSTNumber_Buyer: String,
EInvoiceRegEmail_Buyer: String,
EInvoiceAddressLine0_Buyer: String,
EInvoiceAddressLine1_Buyer: String,
EInvoiceAddressLine2_Buyer: String,
EInvoiceAddressPostalZone_Buyer: String,
EInvoiceAddressCityName_Buyer: String,
AcEInvoiceAddressStateID_Buyer: String,
AcEInvoiceAddressCountryID_Buyer: String,
EInvoiceRegContactNumber_Buyer: String,
IsEnableEInvoiceMYS: String,
AcEInvoiceDocumentStatusID: String,
IsConsolidatedEInvoice: String,
EInvoiceDocumentNumber_Consolidated: String,
EInvoiceSubmissionUUID: String,
EInvoiceValidationUUID: String,
EInvoiceValidationDateTime: 0001-01-01,
EInvoiceValidationLink: String
},
DocumentDetails:
[
{
AcCusReceiptDID: String,
AcCusReceiptMID: String,
ItemNo: 0,
AccountNoItem: String,
ItemRemark1: String,
ItemAmount: 0,
AcEInvoiceItemClassificationID: String,
AcEInvoiceItemTaxTypeID: String
}
],
DocumentPaymentDetails:
[
{
AcCusReceiptMID: String,
ItemNo: 0,
AcBillPaymentMethodID: String,
ItemReferenceNumber: String,
ItemRemark1: String,
ItemCurrencyPaymentAmount: 0
}
]
},
ResponseStatus:
{
ErrorCode: String,
Message: String,
StackTrace: String,
Errors:
[
{
ErrorCode: String,
FieldName: String,
Message: String,
Meta:
{
String: String
}
}
],
Meta:
{
String: String
}
}
}