POST api/Acounting/SaveInvoice
No documentation available.
Request Information
Parameters
| Name | Description | Additional information |
|---|---|---|
| invoice | No documentation available. |
Define this parameter in the request body. |
Request body formats
application/json, text/json
Sample:
{
"EmpId": 1,
"Direction": "sample string 2",
"InCT": "sample string 3",
"Docs": {
"FileName": "sample string 1",
"Bytes": "QEBA"
},
"Invoice": {
"Id": 1,
"PreCodeId": 1,
"FundUnitId": 1,
"Code": "sample string 2",
"InvoiceType": 3,
"SupCustId": 4,
"ProjectId": 1,
"InvoiceDate": "2025-12-17T00:00:00+02:00",
"SendDate": "2025-12-17T00:00:00+02:00",
"BankUpDate": "2025-12-17T00:00:00+02:00",
"Brand": "sample string 8",
"PODate": "2025-12-17T21:51:00.4707079+02:00",
"PONumber": "sample string 9",
"Attention": "sample string 10",
"TaxType": 11,
"TaxRate": 12.0,
"TaxValue": 13.0,
"TaxValueInLC": 1.0,
"InvoiceTotal": 14.0,
"TotalInLC": 15.0,
"CurrencyId": 16,
"CurrencyRate": 17.0,
"Status": 18,
"AttachmentURL": "sample string 19",
"Notes": "sample string 20",
"DiscountRate": 21.0,
"DiscountValue": 22.0,
"DiscountValueInLC": 23.0,
"NOOfPrint": 1,
"TaxWzHoldingRate": 24.0,
"TaxWzHoldingValue": 25.0,
"IsCash": true,
"DiscountGL": true,
"IsBulk": true,
"BulkId": 1,
"Serial": "sample string 28",
"CashPaymentType": 1,
"SafeBankCheckId": 1,
"TaxWzHoldingValueInLC": 1.0,
"TaxWzHoldingType": 29,
"JournalId": 1,
"StockJournalId": 1,
"SubmitToStock": true,
"InvoiceJson": "sample string 31",
"InvoiceNumber": "sample string 32",
"TaxFileNumber": "sample string 33",
"TaxRegistrationNumber": "sample string 34",
"SupCustName": "sample string 35",
"CommercialName": "sample string 36",
"Classification": "sample string 37",
"ProjectName": "sample string 38",
"Currency": "sample string 39",
"Remaining": 1.0,
"InvoiceStatus": "sample string 40",
"Employee": "sample string 41",
"ProjectCode": "sample string 42",
"JournalCode": "sample string 43",
"ContractValue": 1.0,
"InvoiceTypeName": "sample string 44",
"TotalInLCAP": 45.0,
"TotalInLCAR": 46.0,
"TotalNet": 1.0,
"DepartmentName": "sample string 47",
"DepartmentCode": "sample string 48",
"PreCode": "sample string 49",
"SupCustCode": "sample string 50",
"ReasonId": 1,
"ImportFromStockType": 1,
"EditDetails": "sample string 51",
"Address": "sample string 52",
"Phone": "sample string 53",
"DueExpenseName": "sample string 54",
"FaweryRefNo": "sample string 55",
"ManagementAddress": "sample string 56",
"FundUnit": "sample string 57",
"FactoryAddress": "sample string 58",
"FactoryPhone": "sample string 59",
"OwnerName": "sample string 60",
"CommercialRegister": "sample string 61",
"CommercialRegisterDate": "2025-12-17T21:51:00.4707079+02:00",
"SectorTypeName": "sample string 62",
"ClassificationId": 1,
"InvoiceClassification": "sample string 63",
"Serilazation": "sample string 64",
"Signature": "sample string 65",
"IsEInvoice": true,
"TaxInvoiceStatusText": "sample string 66",
"TaxInvoicePatchNumber": "sample string 67",
"CreatedEmpId": 1,
"CreatedDate": "2025-12-17T21:51:00.4707079+02:00",
"UpdatedEmpId": 1,
"UpdatedDate": "2025-12-17T21:51:00.4707079+02:00",
"DeletedEmpId": 1,
"DeletedDate": "2025-12-17T21:51:00.4707079+02:00",
"IsDeleted": true
},
"invoiceDetails": [
{
"MasterId": 1,
"ItemId": 2,
"ProjectId": 1,
"DepartmentId": 1,
"StockTransactionId": 1,
"PODetailsId": 1,
"AdditionalExp": true,
"ItemDate": "2025-12-17T00:00:00+02:00",
"UnitPrice": 1.0,
"Quantity": 5.0,
"Total": 6.0,
"Cost": 1.0,
"Notes": "sample string 7",
"ETaxTypeId": 1,
"ETaxSubTypeId": 1,
"ExpirationDate": "2025-12-17T21:51:00.4863341+02:00",
"LotNumber": "sample string 8",
"ItemName": "sample string 9",
"ProjectName": "sample string 10",
"DepartmentName": "sample string 11",
"StockItem": "sample string 12",
"ItemCode": "sample string 13",
"GroupName": "sample string 14",
"ItemDescription": "sample string 15",
"TaxRate": 16.0,
"TaxValue": 17.0,
"WithRate": 18.0,
"WithValue": 19.0,
"DisRate": 20.0,
"DisValue": 21.0,
"TaxTypeId": 1,
"InvTaxTypeName": "sample string 22",
"SubAccountId": 1,
"InvSubAccountName": "sample string 23",
"Id": 24
},
{
"MasterId": 1,
"ItemId": 2,
"ProjectId": 1,
"DepartmentId": 1,
"StockTransactionId": 1,
"PODetailsId": 1,
"AdditionalExp": true,
"ItemDate": "2025-12-17T00:00:00+02:00",
"UnitPrice": 1.0,
"Quantity": 5.0,
"Total": 6.0,
"Cost": 1.0,
"Notes": "sample string 7",
"ETaxTypeId": 1,
"ETaxSubTypeId": 1,
"ExpirationDate": "2025-12-17T21:51:00.4863341+02:00",
"LotNumber": "sample string 8",
"ItemName": "sample string 9",
"ProjectName": "sample string 10",
"DepartmentName": "sample string 11",
"StockItem": "sample string 12",
"ItemCode": "sample string 13",
"GroupName": "sample string 14",
"ItemDescription": "sample string 15",
"TaxRate": 16.0,
"TaxValue": 17.0,
"WithRate": 18.0,
"WithValue": 19.0,
"DisRate": 20.0,
"DisValue": 21.0,
"TaxTypeId": 1,
"InvTaxTypeName": "sample string 22",
"SubAccountId": 1,
"InvSubAccountName": "sample string 23",
"Id": 24
},
{
"MasterId": 1,
"ItemId": 2,
"ProjectId": 1,
"DepartmentId": 1,
"StockTransactionId": 1,
"PODetailsId": 1,
"AdditionalExp": true,
"ItemDate": "2025-12-17T00:00:00+02:00",
"UnitPrice": 1.0,
"Quantity": 5.0,
"Total": 6.0,
"Cost": 1.0,
"Notes": "sample string 7",
"ETaxTypeId": 1,
"ETaxSubTypeId": 1,
"ExpirationDate": "2025-12-17T21:51:00.4863341+02:00",
"LotNumber": "sample string 8",
"ItemName": "sample string 9",
"ProjectName": "sample string 10",
"DepartmentName": "sample string 11",
"StockItem": "sample string 12",
"ItemCode": "sample string 13",
"GroupName": "sample string 14",
"ItemDescription": "sample string 15",
"TaxRate": 16.0,
"TaxValue": 17.0,
"WithRate": 18.0,
"WithValue": 19.0,
"DisRate": 20.0,
"DisValue": 21.0,
"TaxTypeId": 1,
"InvTaxTypeName": "sample string 22",
"SubAccountId": 1,
"InvSubAccountName": "sample string 23",
"Id": 24
}
],
"additionalExpenses": [
{
"InvoiceId": 1,
"SubAccountId": 1,
"Value": 1.0,
"ValueInInvoiceCurrency": 1.0,
"AECurrencyId": 1,
"CurrencyRate": 1.0,
"Notes": "sample string 2",
"SubAccountName": "sample string 3",
"AECurrencyName": "sample string 4",
"Id": 5
},
{
"InvoiceId": 1,
"SubAccountId": 1,
"Value": 1.0,
"ValueInInvoiceCurrency": 1.0,
"AECurrencyId": 1,
"CurrencyRate": 1.0,
"Notes": "sample string 2",
"SubAccountName": "sample string 3",
"AECurrencyName": "sample string 4",
"Id": 5
},
{
"InvoiceId": 1,
"SubAccountId": 1,
"Value": 1.0,
"ValueInInvoiceCurrency": 1.0,
"AECurrencyId": 1,
"CurrencyRate": 1.0,
"Notes": "sample string 2",
"SubAccountName": "sample string 3",
"AECurrencyName": "sample string 4",
"Id": 5
}
]
}
application/xml, text/xml
Sample:
<Acc_VM_CreateInvoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ERPPlus_MOdel.Model">
<Direction>sample string 2</Direction>
<Docs>
<Bytes>QEBA</Bytes>
<FileName>sample string 1</FileName>
</Docs>
<EmpId>1</EmpId>
<InCT>sample string 3</InCT>
<Invoice>
<Id>1</Id>
<CreatedDate>2025-12-17T21:51:00.4707079+02:00</CreatedDate>
<CreatedEmpId>1</CreatedEmpId>
<DeletedDate>2025-12-17T21:51:00.4707079+02:00</DeletedDate>
<DeletedEmpId>1</DeletedEmpId>
<IsDeleted>true</IsDeleted>
<UpdatedDate>2025-12-17T21:51:00.4707079+02:00</UpdatedDate>
<UpdatedEmpId>1</UpdatedEmpId>
<Address>sample string 52</Address>
<AttachmentURL>sample string 19</AttachmentURL>
<Attention>sample string 10</Attention>
<BankUpDate>2025-12-17T00:00:00+02:00</BankUpDate>
<Brand>sample string 8</Brand>
<BulkId>1</BulkId>
<CashPaymentType>1</CashPaymentType>
<Classification>sample string 37</Classification>
<ClassificationId>1</ClassificationId>
<Code>sample string 2</Code>
<CommercialName>sample string 36</CommercialName>
<CommercialRegister>sample string 61</CommercialRegister>
<CommercialRegisterDate>2025-12-17T21:51:00.4707079+02:00</CommercialRegisterDate>
<ContractValue>1</ContractValue>
<Currency>sample string 39</Currency>
<CurrencyId>16</CurrencyId>
<CurrencyRate>17</CurrencyRate>
<DepartmentCode>sample string 48</DepartmentCode>
<DepartmentName>sample string 47</DepartmentName>
<DiscountGL>true</DiscountGL>
<DiscountRate>21</DiscountRate>
<DiscountValue>22</DiscountValue>
<DiscountValueInLC>23</DiscountValueInLC>
<DueExpenseName>sample string 54</DueExpenseName>
<EditDetails>sample string 51</EditDetails>
<Employee>sample string 41</Employee>
<FactoryAddress>sample string 58</FactoryAddress>
<FactoryPhone>sample string 59</FactoryPhone>
<FaweryRefNo>sample string 55</FaweryRefNo>
<FundUnit>sample string 57</FundUnit>
<FundUnitId>1</FundUnitId>
<ImportFromStockType>1</ImportFromStockType>
<InvoiceClassification>sample string 63</InvoiceClassification>
<InvoiceDate>2025-12-17T00:00:00+02:00</InvoiceDate>
<InvoiceJson>sample string 31</InvoiceJson>
<InvoiceNumber>sample string 32</InvoiceNumber>
<InvoiceStatus>sample string 40</InvoiceStatus>
<InvoiceTotal>14</InvoiceTotal>
<InvoiceType>3</InvoiceType>
<InvoiceTypeName>sample string 44</InvoiceTypeName>
<IsBulk>true</IsBulk>
<IsCash>true</IsCash>
<IsEInvoice>true</IsEInvoice>
<JournalCode>sample string 43</JournalCode>
<JournalId>1</JournalId>
<ManagementAddress>sample string 56</ManagementAddress>
<NOOfPrint>1</NOOfPrint>
<Notes>sample string 20</Notes>
<OwnerName>sample string 60</OwnerName>
<PODate>2025-12-17T21:51:00.4707079+02:00</PODate>
<PONumber>sample string 9</PONumber>
<Phone>sample string 53</Phone>
<PreCode>sample string 49</PreCode>
<PreCodeId>1</PreCodeId>
<ProjectCode>sample string 42</ProjectCode>
<ProjectId>1</ProjectId>
<ProjectName>sample string 38</ProjectName>
<ReasonId>1</ReasonId>
<Remaining>1</Remaining>
<SafeBankCheckId>1</SafeBankCheckId>
<SectorTypeName>sample string 62</SectorTypeName>
<SendDate>2025-12-17T00:00:00+02:00</SendDate>
<Serial>sample string 28</Serial>
<Serilazation>sample string 64</Serilazation>
<Signature>sample string 65</Signature>
<Status>18</Status>
<StockJournalId>1</StockJournalId>
<SubmitToStock>true</SubmitToStock>
<SupCustCode>sample string 50</SupCustCode>
<SupCustId>4</SupCustId>
<SupCustName>sample string 35</SupCustName>
<TaxFileNumber>sample string 33</TaxFileNumber>
<TaxInvoicePatchNumber>sample string 67</TaxInvoicePatchNumber>
<TaxInvoiceStatusText>sample string 66</TaxInvoiceStatusText>
<TaxRate>12</TaxRate>
<TaxRegistrationNumber>sample string 34</TaxRegistrationNumber>
<TaxType>11</TaxType>
<TaxValue>13</TaxValue>
<TaxValueInLC>1</TaxValueInLC>
<TaxWzHoldingRate>24</TaxWzHoldingRate>
<TaxWzHoldingType>29</TaxWzHoldingType>
<TaxWzHoldingValue>25</TaxWzHoldingValue>
<TaxWzHoldingValueInLC>1</TaxWzHoldingValueInLC>
<TotalInLC>15</TotalInLC>
<TotalInLCAP>45</TotalInLCAP>
<TotalInLCAR>46</TotalInLCAR>
<TotalNet>1</TotalNet>
</Invoice>
<additionalExpenses>
<Acc_AdditionalExpenses>
<Id>5</Id>
<AECurrencyId>1</AECurrencyId>
<AECurrencyName>sample string 4</AECurrencyName>
<CurrencyRate>1</CurrencyRate>
<InvoiceId>1</InvoiceId>
<Notes>sample string 2</Notes>
<SubAccountId>1</SubAccountId>
<SubAccountName>sample string 3</SubAccountName>
<Value>1</Value>
<ValueInInvoiceCurrency>1</ValueInInvoiceCurrency>
</Acc_AdditionalExpenses>
<Acc_AdditionalExpenses>
<Id>5</Id>
<AECurrencyId>1</AECurrencyId>
<AECurrencyName>sample string 4</AECurrencyName>
<CurrencyRate>1</CurrencyRate>
<InvoiceId>1</InvoiceId>
<Notes>sample string 2</Notes>
<SubAccountId>1</SubAccountId>
<SubAccountName>sample string 3</SubAccountName>
<Value>1</Value>
<ValueInInvoiceCurrency>1</ValueInInvoiceCurrency>
</Acc_AdditionalExpenses>
<Acc_AdditionalExpenses>
<Id>5</Id>
<AECurrencyId>1</AECurrencyId>
<AECurrencyName>sample string 4</AECurrencyName>
<CurrencyRate>1</CurrencyRate>
<InvoiceId>1</InvoiceId>
<Notes>sample string 2</Notes>
<SubAccountId>1</SubAccountId>
<SubAccountName>sample string 3</SubAccountName>
<Value>1</Value>
<ValueInInvoiceCurrency>1</ValueInInvoiceCurrency>
</Acc_AdditionalExpenses>
</additionalExpenses>
<invoiceDetails>
<Acc_InvoiceDetails>
<Id>24</Id>
<AdditionalExp>true</AdditionalExp>
<Cost>1</Cost>
<DepartmentId>1</DepartmentId>
<DepartmentName>sample string 11</DepartmentName>
<DisRate>20</DisRate>
<DisValue>21</DisValue>
<ETaxSubTypeId>1</ETaxSubTypeId>
<ETaxTypeId>1</ETaxTypeId>
<ExpirationDate>2025-12-17T21:51:00.4863341+02:00</ExpirationDate>
<GroupName>sample string 14</GroupName>
<InvSubAccountName>sample string 23</InvSubAccountName>
<InvTaxTypeName>sample string 22</InvTaxTypeName>
<ItemCode>sample string 13</ItemCode>
<ItemDate>2025-12-17T00:00:00+02:00</ItemDate>
<ItemDescription>sample string 15</ItemDescription>
<ItemId>2</ItemId>
<ItemName>sample string 9</ItemName>
<LotNumber>sample string 8</LotNumber>
<MasterId>1</MasterId>
<Notes>sample string 7</Notes>
<PODetailsId>1</PODetailsId>
<ProjectId>1</ProjectId>
<ProjectName>sample string 10</ProjectName>
<Quantity>5</Quantity>
<StockItem>sample string 12</StockItem>
<StockTransactionId>1</StockTransactionId>
<SubAccountId>1</SubAccountId>
<TaxRate>16</TaxRate>
<TaxTypeId>1</TaxTypeId>
<TaxValue>17</TaxValue>
<Total>6</Total>
<UnitPrice>1</UnitPrice>
<WithRate>18</WithRate>
<WithValue>19</WithValue>
</Acc_InvoiceDetails>
<Acc_InvoiceDetails>
<Id>24</Id>
<AdditionalExp>true</AdditionalExp>
<Cost>1</Cost>
<DepartmentId>1</DepartmentId>
<DepartmentName>sample string 11</DepartmentName>
<DisRate>20</DisRate>
<DisValue>21</DisValue>
<ETaxSubTypeId>1</ETaxSubTypeId>
<ETaxTypeId>1</ETaxTypeId>
<ExpirationDate>2025-12-17T21:51:00.4863341+02:00</ExpirationDate>
<GroupName>sample string 14</GroupName>
<InvSubAccountName>sample string 23</InvSubAccountName>
<InvTaxTypeName>sample string 22</InvTaxTypeName>
<ItemCode>sample string 13</ItemCode>
<ItemDate>2025-12-17T00:00:00+02:00</ItemDate>
<ItemDescription>sample string 15</ItemDescription>
<ItemId>2</ItemId>
<ItemName>sample string 9</ItemName>
<LotNumber>sample string 8</LotNumber>
<MasterId>1</MasterId>
<Notes>sample string 7</Notes>
<PODetailsId>1</PODetailsId>
<ProjectId>1</ProjectId>
<ProjectName>sample string 10</ProjectName>
<Quantity>5</Quantity>
<StockItem>sample string 12</StockItem>
<StockTransactionId>1</StockTransactionId>
<SubAccountId>1</SubAccountId>
<TaxRate>16</TaxRate>
<TaxTypeId>1</TaxTypeId>
<TaxValue>17</TaxValue>
<Total>6</Total>
<UnitPrice>1</UnitPrice>
<WithRate>18</WithRate>
<WithValue>19</WithValue>
</Acc_InvoiceDetails>
<Acc_InvoiceDetails>
<Id>24</Id>
<AdditionalExp>true</AdditionalExp>
<Cost>1</Cost>
<DepartmentId>1</DepartmentId>
<DepartmentName>sample string 11</DepartmentName>
<DisRate>20</DisRate>
<DisValue>21</DisValue>
<ETaxSubTypeId>1</ETaxSubTypeId>
<ETaxTypeId>1</ETaxTypeId>
<ExpirationDate>2025-12-17T21:51:00.4863341+02:00</ExpirationDate>
<GroupName>sample string 14</GroupName>
<InvSubAccountName>sample string 23</InvSubAccountName>
<InvTaxTypeName>sample string 22</InvTaxTypeName>
<ItemCode>sample string 13</ItemCode>
<ItemDate>2025-12-17T00:00:00+02:00</ItemDate>
<ItemDescription>sample string 15</ItemDescription>
<ItemId>2</ItemId>
<ItemName>sample string 9</ItemName>
<LotNumber>sample string 8</LotNumber>
<MasterId>1</MasterId>
<Notes>sample string 7</Notes>
<PODetailsId>1</PODetailsId>
<ProjectId>1</ProjectId>
<ProjectName>sample string 10</ProjectName>
<Quantity>5</Quantity>
<StockItem>sample string 12</StockItem>
<StockTransactionId>1</StockTransactionId>
<SubAccountId>1</SubAccountId>
<TaxRate>16</TaxRate>
<TaxTypeId>1</TaxTypeId>
<TaxValue>17</TaxValue>
<Total>6</Total>
<UnitPrice>1</UnitPrice>
<WithRate>18</WithRate>
<WithValue>19</WithValue>
</Acc_InvoiceDetails>
</invoiceDetails>
</Acc_VM_CreateInvoice>
application/x-www-form-urlencoded
Sample:
Response Information
No documentation available.
Response body formats
application/json, text/json
Sample:
{
"Result": true,
"ErrorMessage": "sample string 2"
}
application/xml, text/xml
Sample:
<GeneralErrors xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ERP_Plus"> <ErrorMessage>sample string 2</ErrorMessage> <Result>true</Result> </GeneralErrors>