| docNo |
string |
The document number |
[optional] |
| transNo |
int |
The document transaction number |
[optional] |
| docSerieId |
string |
The document series id |
[optional] |
| docTypeId |
string |
The document type id |
|
| legalEntityId |
string |
The document legal entity id |
[optional] |
| contactAccountId |
string |
The document contact account id |
[optional] |
| periodId |
string |
The document peroid id |
[optional] |
| accountId |
string |
The document account id |
[optional] |
| post |
array<string,string> |
The document posting attributes |
[optional] |
| taxAuthorityId |
string |
The document tax authority id |
[optional] |
| paymentMethodId |
string |
The document payment method id |
[optional] |
| responsibleResourceId |
string |
The document responsible resource id |
[optional] |
| projectId |
string |
The document project id |
[optional] |
| docDate |
\DateTime |
The document date |
[optional] |
| description |
string |
The document description |
[optional] |
| taxDate |
\DateTime |
The document tax date |
[optional] |
| dueDate |
\DateTime |
The document due date |
[optional] |
| currency |
string |
The document currency |
[optional] |
| currencyRate |
float |
The document currency rate |
[optional] |
| isNetEntry |
bool |
The document is net entry flag |
[optional] |
| explicitAmounts |
bool |
When true, all Amount fields must be specified and they will be accepted as is, with no calculations or rounding checks. |
[optional] |
| theirDocNo |
string |
An external document number |
[optional] |
| theirRef |
string |
An external reference code |
[optional] |
| intRef |
string |
Optional interface reference. If provided, it must be unique. <a href="https://docs.iplicit.com/dev/guide/identifiers/index.html\">Learn more</a> |
[optional] |
| legacyRef |
string |
Alternative / legacy reference code |
[optional] |
| details |
\SynergiTech\Iplicit\Model\DocDetailCreate[] |
The document line details |
[optional] |
| bankAccountId |
string |
The document bank account id |
[optional] |
| bankCurrencyRate |
float |
The document bank currency rate |
[optional] |
| bankCurrencyAmount |
float |
The document bank currency amount |
[optional] |
| bankRef |
string |
The document bank reference |
[optional] |
| currencyAmount |
float |
The document currency amount |
[optional] |
| allocateAuto |
bool |
The document automatic allocation flag |
[optional] |
| allocations |
\SynergiTech\Iplicit\Model\DocAllocationCreate[] |
The document allocations |
[optional] |
| deliveryAddress |
\SynergiTech\Iplicit\Model\ContactAddressInline |
|
[optional] |
| billingAddress |
\SynergiTech\Iplicit\Model\ContactAddressInline |
|
[optional] |
| netCurrencyAmount |
float |
The document net currency amount |
[optional] |
| taxCurrencyAmount |
float |
The document tax currency amount |
[optional] |
| grossCurrencyAmount |
float |
The document gross currency amount |
[optional] |
| netAmount |
float |
The document net amount |
[optional] |
| taxAmount |
float |
The document tax amount |
[optional] |
| grossAmount |
float |
The document gross amount |
[optional] |
| fromStockLocationId |
string |
The document stock from location id |
[optional] |
| toStockLocationId |
string |
The document stock to location id |
[optional] |
| stockDate |
\DateTime |
The document stock date |
[optional] |
| paymentTermsId |
string |
The document default payment terms. See `PayTerm` catalog. |
[optional] |
| ext |
array<string,mixed> |
The document custom fields |
[optional] |
| textHeader |
string |
The document text header |
[optional] |
| textFooter |
string |
The document text footer |
[optional] |
