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0 = Accounts Receivable, 1 = Accounts Payable
Inserting Payment/Receipt:

Set value to 0 for payments referring to Accounts Receivable.
Set values to 1 for payments referring to Accounts Payable.
Note: The value should always have the same value as for the referring invoice.

Date Invoice View

Property	Type	Length	Mandatory	Description	Comments
glAccount	String			General Ledger Account	Invoice View
isAccountsPayable	Boolean			Invoice View
refDocument	/Document			Referring Document for Reversals, Payments and Receipts. To set refDocument use Document Number or Key. Payment/Receipts: When setting refDocument for payment receipts: BunkerOrderLine.voyage will be set equal to the BunkerOrderLine.voyage of the referring invoice.
commission	/Commission
variousText	/VariousText
realmId	Integer				?? Invoice View
portCost	/PortCost
tcRate	/TcRate
handlingCost	/HandlingCost			Handling Cost	Invoice View
businessUnit	/BusinessUnit			Business Unit	Invoice View
voyage	/Voyage			Voyage	Invoice View
paymentTerms	/PaymentTerms
company	/Company
quantity	Float			Different meaning depending on the document type: Accruals - Onhire Days Within Accrual Period Bunkers - Bunker Quantity Freight - Cargo Quantity Charter Hire - Days Meals and Cables - Days VAT - VAT Amount is Quantity vatRate* Various, Days - Voyage Days Various, Rate - Cargo Quantity Offhire - Offhire Days Deadfreight - Deadfreight Quantity Demurrage/Despatch - Days	Invoice View
bunkerHedgeLine	/BunkerHedgeLine				Invoice View
vesselCode	/VesselCode
exchangeRate	Float			Exchange Rate Between documentAmount and sourceCurrencyAmount	Invoice View
cargo	/Cargo
BunkerOrderLineText	String	1024		Document Line Text/Description	Invoice View
freightRate	/FreightRate			Freight Rate	Invoice View
exchangeRateDate	Date			Exchange Rate Date	Invoice View
portCall	/PortCall			PortCall	Invoice View
businessPartner	/BusinessPartner			Business Partner Object. (Value: businessPartnerCode or businessPartner Key). Invoice and Payment/Receipt: For an outgoing invoice, document.company is the company in Dataloy VMS issuing the invoice and document.businessPartner is the business partner receiving the invoice. On the referring payment, document.company is receiving the payment. For an incoming invoice, document.businessPartner is issuing the invoice and document.company is receiving the invoice. On the referring payment document.company is the one paying the invoice.	Invoice View
sourceCurrencyAmount	Float			/DocumentTypes: INO, INI, CRI, CRO: Amount in order currency/sales currency. The original currency. /DocumentTypes: PMI, PMO: Amount in the original payment currency. /DocumentTypes: ACR, ACP: Amount in voyage currency. /DocumentTypes: APR: Amount in Advance Currency.
unitPrice	Float			Unit Price. Quantity Unit Price = Document Amount*	Invoice View
billOfLading	/BillOfLading			Bill of Lading (B/L)	Invoice View
cargoPort	/CargoPort
document	/Document
documentCurrency	/Currency			Currency for documentAmount (see documentAmount)	Invoice View
handlingCostCode	/HandlingCostCode			HandlingCostCode	Invoice View
invoicingStatus	/StatusType			Must belong to StatusClass "INV".	Invoice View
offhire	/Offhire			Offhire	Invoice View
policyDeductible	/PolicyDeductible
companyCurrencyAmount	Float			All /DocumentTypes: Amount in Company Currency for the Document.Company.	Invoice View
documentAmountbunkeredQuantity	Float			Actyal delivered bunker quantity
minQuanity	Float	Y		Minimum quanity to lift
maxQuanity	Float			Maximum quanity to lift
bunkerType	/BunkerType	Y		List of BunkerTypes
sourceCurrencyAmount	Float			refBunkerOrderLine	/BunkerOrderLine [Restricted to confluence-developers]		/DocumentTypes: INO, INI, CRI, CRO: Amount in order currency/sales currency. The original currency. /DocumentTypes: PMI, PMO: Amount in the original payment currency. /DocumentTypes: ACR, ACP: Amount in voyage currency. /DocumentTypes: APR: Amount in Advance Currency.	Invoice View
portAgent	/PortAgent
portCostCode	/PortCostCode
refAccount	/Account
Currency.
	sourceCurrency	/Currency unitPrice	Float		Currency for sourceCurrencyAmount (see sourceCurrencyAmount).	Unit Price. Quantity Unit Price = Document Amount*	Invoice View
tcdocumentAmount	/TcFloat					various	/Various			/DocumentTypes: INO, INI, CRI, CRO: Amount in order currency/sales currency. The original currency. /DocumentTypes PMI, PMO: Amount in the original payment currency. /DocumentTypes: ACR, ACP: Amount in voyage currency. /DocumentTypes APR: Amount in Advance Currency.	Invoice View
vatRatesourceCurrency	/VatRateCurrency			Value Added Tax (VAT) RateCurrency for sourceCurrencyAmount (see sourceCurrencyAmount).	Invoice ViewcreatedDate
isPurchaseFinal	Boolean				Invoice View	modifiedDate	Date		Indication of

Example Response Body

Note
Updated for API version 2.0.0 using the new required date format yyyy-dd-MMThh:mi:ss to conform ISO 8601, (prior version has date format: yyyy-dd-MM hh:mi:ss)

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Versions Compared

Old Version 2

New Version 3

Key

Example Response Body