Download OpenAPI specification:
API for importing accounts receivables.
Note: This API is a work in progress (WIP). Schemas and endpoints may change.
Import accounts receivables data. Creates AR records.
| ref required | string non-empty |
required | Array of objects non-empty |
{- "ref": "string",
- "data": [
- {
- "documentNumber": "AR-2024-001234",
- "companyCode": "COMP001",
- "companyName": "Acme Corporation",
- "referenceDocumentNumber": "REF-2024-5678",
- "invoiceNumber": "INV-2024-9012",
- "customer": "CUST-12345",
- "customerName": "John Doe Enterprises",
- "address": "123 Main Street, Manila, Philippines",
- "contactNumber1": "+63-2-1234-5678",
- "contactNumber2": "+63-917-123-4567",
- "contactPerson1": "Maria Santos",
- "contactPerson2": "Juan dela Cruz",
- "emailAddress": "contact@johndoe.com",
- "documentType": "INV",
- "documentTypeDescription": "Invoice",
- "billingDate": "2024-01-15",
- "headerText": "Payment due within 30 days",
- "currency": "PHP",
- "amount": 150000.5,
- "paymentTerms": "NET30",
- "paymentTermsDescription": "Net 30 days",
- "paymentMethod": "BANK",
- "paymentMethodDescription": "Bank Transfer",
- "taxCode": "VAT12",
- "taxCodeDescription": "12% VAT"
}
]
}{- "data": {
- "id": "string",
- "ref": "string",
- "details": [
- {
- "documentNumber": "string",
- "companyCode": "string",
- "companyName": "string",
- "customer": "string",
- "customerName": "string",
- "address": "string",
- "documentType": "string",
- "documentTypeDescription": "string",
- "currency": "string",
- "amount": 0
}
]
}
}