Create the invoice transaction details
post
/service/v1/postInvoiceTxnData
This endpoint is used to create the invoice transaction details.
Request
Supported Media Types
- application/json
- application/xml
Header Parameters
-
appId: string
App Id
-
branchCode: string
Branch Code
-
userId: string
User Id
Request body with invoice transaction details to be persisted
Nested Schema : InstrumentTxnDTO
Type:
Show Source
object
-
acceptanceAmount(optional):
number
Acceptance Amount
-
buyerId(optional):
string
Buyer id
-
buyerName(optional):
string
Buyer Name
-
event(optional):
string
Event
-
extInvoiceRefNo(optional):
string
External Invoice Reference Number
-
invoiceCcy(optional):
string
Invoice Currency
-
invoiceDate(optional):
string
Invoice Date
-
invoiceDueDate(optional):
string
Invoice Due date
-
invoiceRefNo(optional):
string
Invoice Reference Number
-
invoiceStatus(optional):
string
Invoice Status
-
netInvoiceAmt(optional):
number
Net Invoice Amount
-
processingDate(optional):
string
Processing Date
-
programCode(optional):
string
Program Code
-
relation(optional):
string
Relation
-
supplierId(optional):
string
Supplier Id
-
supplierName(optional):
string
Supplier Name
-
txnRefNo(optional):
string
Transaction Reference Number
Response
Supported Media Types
- application/json
- application/xml
200 Response
Success
400 Response
Malformed syntax.
401 Response
Request does not have sufficient credentials.
403 Response
Request is not authorized.
405 Response
Invalid input
500 Response
Internal error