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Property | Type | Length | Mandatory | Description | Comments |
---|---|---|---|---|---|
glAccount | String | General Ledger Account. Documentation of GL Account. | Invoice View | ||
isAccountsPayable | Boolean | 0 = Accounts Receivable, 1 = Accounts Payable Inserting Payment/Receipt:
| Invoice View | ||
refDocument | /Document |
| |||
commission | /Commission | ||||
variousText | /VariousText | ||||
realmId | Integer | ?? Invoice View | |||
portCost | /PortCost | ||||
serviceOrderLine | /ServiceOrderLine | ||||
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:
| Invoice View | ||
bunkerHedgeLine | /BunkerHedgeLine | Invoice View | |||
vesselCode | /VesselCode | ||||
exchangeRate | Float | Exchange Rate Between documentAmount and sourceCurrencyAmount | Invoice View | ||
cargo | /Cargo | ||||
documentLineText | 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:
| Invoice View | ||
sourceCurrencyAmount | Float |
| |||
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 | ||
documentAmount | Float |
| Invoice View | ||
portAgent | /PortAgent | ||||
portCostCode | /PortCostCode | ||||
refAccount | /Account | ||||
refDocumentLine | 931790861 | ||||
sourceCurrency | /Currency | Currency for sourceCurrencyAmount (see sourceCurrencyAmount). | Invoice View | ||
tc | /Tc | ||||
various | /Various | Invoice View | |||
vatRate | /VatRate | Value Added Tax (VAT) Rate | Invoice View | ||
createdDate | Date | Invoice View | |||
modifiedDate | Date | Invoice View | |||
laytimeCalculation | /LaytimeCalculation | Available from version 5.50 | |||
bunkerAdjustment | /BunkerAdjustment | Available from version 6.31 |
Example Response Body
Note |
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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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