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• Request
• Response

Adds a new invoice in main table

post

/obscfcm-instruments-receivables-services/service/v2/invoice

This endpoint is used to add a new invoice in main table.

Request

Supported Media Types

• application/json
• application/xml

Header Parameters

• appId: string
• branchCode: string
• userId: string
  user id for SMS

Body ()

Request Body that contains data required for creating a new Invoices.

Root Schema : InvoiceCollection

Type: object

Collection of Invoices.

Show Source

• invoiceList(optional): array invoiceList

{
    "description":"Collection of Invoices.",
    "type":"object",
    "properties":{
        "invoiceList":{
            "type":"array",
            "items":{
                "$ref":"#/definitions/Invoice"
            }
        }
    }
}

Nested Schema : invoiceList

Type: array

Show Source

• Array of: object Invoice
  Invoice model

{
    "type":"array",
    "items":{
        "$ref":"#/definitions/Invoice"
    }
}

Nested Schema : Invoice

Type: object

Invoice model

Show Source

• acceptanceAmount(optional): number
  Acceptance Amount
• amount(optional): number
  Amount
• bank(optional): string
• branch(optional): string
• buyerCode(optional): string
• buyerDivCode(optional): string
  Buyer Division Code
• buyerDivName(optional): string
  Buyer Division Name
• buyerId(optional): string
  Buyer Id
• buyerName(optional): string
  Buyer Name
• countryOfOrigin(optional): string
• currency(optional): string
  Currency
• discountAllowed(optional): string
• discountAmount(optional): number
• discountPercentage(optional): number
• discrepancyCode(optional): string
  Discrepancy Code
• disputeResolveRemarks(optional): string
  Dispute Resolve Remarks
• divisionCode(optional): string
• fileName(optional): string
  File Name
• fileRef(optional): string
  File Reference
• filler1(optional): string
  Filler1
• filler2(optional): string
  Filler2
• filler3(optional): string
  Filler3
• filler4(optional): string
  Filler4
• financeableAmount(optional): number
• financeAmount(optional): number
  Finance Amount
• financePercentage(optional): number
  Finance Percentage
• finEligibilityAmt(optional): number
• finTxnStatus(optional): string
• fundingReqAmt(optional): number
• id(optional): string
• indicator(optional): string
  Indicator
• invAcceptanceDate(optional): string
  Invoice Acceptance Date
• invoiceDate(optional): string
  Invoice Date
• invoiceDueDate(optional): string
  Invoice Due Date
• invoiceId(optional): string
  Id of the Invoice
• invoiceNumber(optional): string
  Invoice Number
• invoiceProcessStatus(optional): string
  Invoice Process Status
• invoiceRefNo(optional): string
  Invoice Reference Number
• invoiceStatus(optional): string
  Invoice Status
• isAutoAuth(optional): string
• isDisputed(optional): string
  Is Disputed
• isFinanced(optional): string
• maxFinancePercentage(optional): number
  Maximum Finance Percentage
• miscCharge1(optional): number
• miscCharge1Amount(optional): number
• miscCharge1Desc(optional): string
• miscCharge2(optional): number
• miscCharge2Amount(optional): number
• miscCharge2Desc(optional): string
• netInvoiceAmount(optional): number
• outstandingAmount(optional): number
• paidAmount(optional): number
  Paid Amount
• paymentDueDate(optional): string
• paymentStatus(optional): string
  Payment status
• paymentTerms(optional): string
• poNumber(optional): string
  Po Number
• preAccepted(optional): string
• programCode(optional): string
  Program Code
• programName(optional): string
• purchaseOrderDate(optional): string
• raisedBy(optional): string
• reasonCode(optional): string
  Reason code
• reasonErrorCode(optional): string
• reasonForExport(optional): string
• reasonForShipment(optional): string
• reconTxnStatus(optional): string
• relationCode(optional): string
  Relation Code
• remarks(optional): string
  Remarks
• repayAccountNo(optional): number
• routingCode(optional): number
• seqNo(optional): integer(int64)
• shipmentAddress(optional): string
• shipmentCountry(optional): string
• shipmentDate(optional): string
• shipmentNo(optional): string
• shipmentRefNo(optional): string
• staleStatus(optional): string
• supplierCode(optional): string
• supplierDivCode(optional): string
  Supplier Division Code
• supplierDivName(optional): string
  Supplier Division Name
• supplierId(optional): string
  Supplier Id
• supplierName(optional): string
  Supplier Name
• taxAmount(optional): number
  Tax Amount
• taxPercentage(optional): number
• termsOfSale(optional): string
• totalInvoiceAmount(optional): number
  Total Invoice Amount
• transactionRefNo(optional): string
• virtualAcFlag(optional): string

{
    "description":"Invoice model",
    "type":"object",
    "properties":{
        "id":{
            "type":"string"
        },
        "seqNo":{
            "type":"integer",
            "format":"int64"
        },
        "invoiceId":{
            "description":"Id of the Invoice ",
            "type":"string"
        },
        "acceptanceAmount":{
            "type":"number",
            "description":"Acceptance Amount"
        },
        "amount":{
            "type":"number",
            "description":"Amount"
        },
        "buyerId":{
            "type":"string",
            "description":"Buyer Id"
        },
        "buyerName":{
            "type":"string",
            "description":"Buyer Name"
        },
        "buyerDivCode":{
            "type":"string",
            "description":"Buyer Division Code"
        },
        "buyerDivName":{
            "type":"string",
            "description":"Buyer Division Name"
        },
        "currency":{
            "type":"string",
            "description":"Currency"
        },
        "isDisputed":{
            "type":"string",
            "description":"Is Disputed"
        },
        "discrepancyCode":{
            "type":"string",
            "description":"Discrepancy Code"
        },
        "disputeResolveRemarks":{
            "type":"string",
            "description":"Dispute Resolve Remarks"
        },
        "fileName":{
            "type":"string",
            "description":"File Name"
        },
        "fileRef":{
            "type":"string",
            "description":"File Reference"
        },
        "filler1":{
            "type":"string",
            "description":"Filler1"
        },
        "filler2":{
            "type":"string",
            "description":"Filler2"
        },
        "filler3":{
            "type":"string",
            "description":"Filler3"
        },
        "filler4":{
            "type":"string",
            "description":"Filler4"
        },
        "financeAmount":{
            "type":"number",
            "description":"Finance Amount"
        },
        "financePercentage":{
            "type":"number",
            "description":"Finance Percentage"
        },
        "indicator":{
            "type":"string",
            "description":"Indicator"
        },
        "invoiceDate":{
            "type":"string",
            "description":"Invoice Date"
        },
        "invoiceDueDate":{
            "type":"string",
            "description":"Invoice Due Date"
        },
        "invoiceNumber":{
            "type":"string",
            "description":"Invoice Number"
        },
        "invoiceProcessStatus":{
            "type":"string",
            "description":"Invoice Process Status"
        },
        "invoiceRefNo":{
            "type":"string",
            "description":"Invoice Reference Number"
        },
        "invoiceStatus":{
            "type":"string",
            "description":"Invoice Status"
        },
        "invAcceptanceDate":{
            "type":"string",
            "description":"Invoice Acceptance Date"
        },
        "maxFinancePercentage":{
            "type":"number",
            "description":"Maximum Finance Percentage"
        },
        "paidAmount":{
            "type":"number",
            "description":"Paid Amount"
        },
        "paymentStatus":{
            "type":"string",
            "description":"Payment status"
        },
        "preAccepted":{
            "type":"string"
        },
        "poNumber":{
            "type":"string",
            "description":"Po Number"
        },
        "programCode":{
            "type":"string",
            "description":"Program Code"
        },
        "programName":{
            "type":"string"
        },
        "reasonCode":{
            "type":"string",
            "description":"Reason code"
        },
        "remarks":{
            "type":"string",
            "description":"Remarks"
        },
        "supplierId":{
            "type":"string",
            "description":"Supplier Id"
        },
        "supplierName":{
            "type":"string",
            "description":"Supplier Name"
        },
        "supplierDivCode":{
            "type":"string",
            "description":"Supplier Division Code"
        },
        "supplierDivName":{
            "type":"string",
            "description":"Supplier Division Name"
        },
        "taxAmount":{
            "type":"number",
            "description":"Tax Amount"
        },
        "totalInvoiceAmount":{
            "type":"number",
            "description":"Total Invoice Amount"
        },
        "paymentTerms":{
            "type":"string"
        },
        "shipmentDate":{
            "type":"string"
        },
        "outstandingAmount":{
            "type":"number"
        },
        "discountAllowed":{
            "type":"string"
        },
        "discountPercentage":{
            "type":"number"
        },
        "discountAmount":{
            "type":"number"
        },
        "taxPercentage":{
            "type":"number"
        },
        "purchaseOrderDate":{
            "type":"string"
        },
        "staleStatus":{
            "type":"string"
        },
        "divisionCode":{
            "type":"string"
        },
        "shipmentAddress":{
            "type":"string"
        },
        "shipmentCountry":{
            "type":"string"
        },
        "shipmentNo":{
            "type":"string"
        },
        "reasonForExport":{
            "type":"string"
        },
        "termsOfSale":{
            "type":"string"
        },
        "countryOfOrigin":{
            "type":"string"
        },
        "miscCharge1":{
            "type":"number"
        },
        "miscCharge1Amount":{
            "type":"number"
        },
        "miscCharge1Desc":{
            "type":"string"
        },
        "miscCharge2":{
            "type":"number"
        },
        "miscCharge2Amount":{
            "type":"number"
        },
        "miscCharge2Desc":{
            "type":"string"
        },
        "netInvoiceAmount":{
            "type":"number"
        },
        "financeableAmount":{
            "type":"number"
        },
        "finTxnStatus":{
            "type":"string"
        },
        "transactionRefNo":{
            "type":"string"
        },
        "relationCode":{
            "type":"string",
            "description":"Relation Code"
        },
        "supplierCode":{
            "type":"string"
        },
        "buyerCode":{
            "type":"string"
        },
        "shipmentRefNo":{
            "type":"string"
        },
        "repayAccountNo":{
            "type":"number"
        },
        "bank":{
            "type":"string"
        },
        "branch":{
            "type":"string"
        },
        "routingCode":{
            "type":"number"
        },
        "isAutoAuth":{
            "type":"string"
        },
        "reasonErrorCode":{
            "type":"string"
        },
        "finEligibilityAmt":{
            "type":"number"
        },
        "reconTxnStatus":{
            "type":"string"
        },
        "reasonForShipment":{
            "type":"string"
        },
        "virtualAcFlag":{
            "type":"string"
        },
        "fundingReqAmt":{
            "type":"number"
        },
        "raisedBy":{
            "type":"string"
        },
        "isFinanced":{
            "type":"string"
        },
        "paymentDueDate":{
            "type":"string"
        }
    }
}

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Response

Supported Media Types

• application/json
• application/xml

200 Response

Returns the collection of the newly created invoices

Body ()

Root Schema : CreateInvoiceResponseV2Collection

Type: object

List of Create Credit Note Service Response

Show Source

• createInvoiceResList(optional): array createInvoiceResList
• errCode(optional): string
• errDesc(optional): string
• txnStatus(optional): string

{
    "description":"List of Create Credit Note Service Response",
    "type":"object",
    "properties":{
        "txnStatus":{
            "type":"string"
        },
        "errCode":{
            "type":"string"
        },
        "errDesc":{
            "type":"string"
        },
        "createInvoiceResList":{
            "type":"array",
            "items":{
                "$ref":"#/definitions/CreateInvoiceV2Response"
            }
        }
    }
}

Nested Schema : createInvoiceResList

Type: array

Show Source

• Array of: object CreateInvoiceV2Response

{
    "type":"array",
    "items":{
        "$ref":"#/definitions/CreateInvoiceV2Response"
    }
}

Nested Schema : CreateInvoiceV2Response

Type: object

Show Source

• errCode(optional): string
• errDesc(optional): string
• invoiceResList(optional): array invoiceResList
• sourceTxnId(optional): string
• transactionRefNo(optional): string
• txnStatus(optional): string

{
    "properties":{
        "sourceTxnId":{
            "type":"string"
        },
        "transactionRefNo":{
            "type":"string"
        },
        "txnStatus":{
            "type":"string"
        },
        "errCode":{
            "type":"string"
        },
        "errDesc":{
            "type":"string"
        },
        "invoiceResList":{
            "type":"array",
            "items":{
                "$ref":"#/definitions/InvoiceResponse"
            }
        }
    }
}

Nested Schema : invoiceResList

Type: array

Show Source

• Array of: object InvoiceResponse

{
    "type":"array",
    "items":{
        "$ref":"#/definitions/InvoiceResponse"
    }
}

Nested Schema : InvoiceResponse

Type: object

Show Source

• errCode(optional): string
• errDesc(optional): string
• invoiceId(optional): string
• invoiceNumber(optional): string
• invoiceRefNo(optional): string
• invoiceStatus(optional): string
• txnStatus(optional): string

{
    "properties":{
        "invoiceId":{
            "type":"string"
        },
        "invoiceNumber":{
            "type":"string"
        },
        "txnStatus":{
            "type":"string"
        },
        "invoiceRefNo":{
            "type":"string"
        },
        "invoiceStatus":{
            "type":"string"
        },
        "errCode":{
            "type":"string"
        },
        "errDesc":{
            "type":"string"
        }
    }
}

400 Response

Bad Request

401 Response

Request does not have sufficient credentials.

403 Response

Request is not authorized.

405 Response

Invalid input

500 Response

Internal error

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