BatchPurchasesInvoice

Purchases batch invoice structure. Posts one invoice per invoice line.

BatchPurchasesInvoice

BatchPurchasesInvoice members

Name	Type	Description	Constraints
SupplierCode	String	Get the unique supplier code in the system.	Cannot be more than 50 characters Cannot be null or empty Must be upper case.
Description	String	Get/Set the invoice description.	Cannot be null Cannot be more than 500 characters long.
ExchangeRate	Decimal	Get/Set the exchange rate between the supplier currency and the base currency.	Cannot be 0 or negative.
ExternalReference	String	Get/Set the invoice external reference.	Cannot be null. Cannot be longer than 50 characters long.
InvoiceDate	DateTime	Get/Set the invoice date.
Lines	BatchPurchasesInvoiceLine	Get the array of lines making up the batch invoice. The lines have to be from the same supplier. There is no limit to the number of lines that can be added to a batch invoice.