POST api/deliveryTransaction/saveDriverPaymentInvEntry?supplierCode={supplierCode}&paymentMethod={paymentMethod}

Request Information

URI Parameters

NameDescriptionTypeAdditional information
supplierCode

string

Required

paymentMethod

string

Required

Body Parameters

SupplierInvoiceEntryRequestDto
NameDescriptionTypeAdditional information
SupplierInvoiceDetails

SupplierInvoiceModel

None.

SupplierInvoiceDetailsList

Collection of SupplierInvoiceDetailsModel

None.

SupplierMasterDetails

SupplierMasterModel

None.

InvoiceContextDetails

InvoiceContextModel

None.

Totals

InvoiceRecalculationModel

None.

SupplierInvoiceFc

SupplierInvoiceFcModel

None.

DeldocDetailsList

Collection of DeliveryDocketDetailsModel

None.

DelDocUsageList

Collection of DeliveryDocketUsageModel

None.

Note

string

None.

Originator

string

None.

IsNewInvoice

boolean

None.

ConfirmGstZero

boolean

None.

AllowDiffInvClaimPayAmt

boolean

None.

Frame

string

None.

Request Formats

application/json, text/json

Sample:
{
  "SupplierInvoiceDetails": {
    "ValidationErrors": {
      "System.Object": {}
    },
    "InvPayNo": 1,
    "SuppInvNo": "sample string 2",
    "CompanyCode": "sample string 3",
    "SuppInvDate": "2026-08-25T16:56:19.1207398+10:00",
    "InvPayBy": "sample string 5",
    "InvPayDate": "2026-08-25T16:56:19.1207398+10:00",
    "DueDate": "2026-08-25T16:56:19.1207398+10:00",
    "DueFlag": 8,
    "ReleaseDate": "2026-08-25T16:56:19.1207398+10:00",
    "ChequeNo": "sample string 10",
    "ChEftNo": 11,
    "PresentedDate": "2026-08-25T16:56:19.1207398+10:00",
    "ChequeFlag": "sample string 13",
    "PaymentDate": "2026-08-25T16:56:19.1207398+10:00",
    "PaymentMethod": "sample string 15",
    "ChequeAmount": 16.0,
    "ForApproval": "sample string 17",
    "ApprovedBy": "sample string 18",
    "PersonalAuthNo": 19,
    "DateApproved": "2026-08-25T16:56:19.1207398+10:00",
    "SupplierCode": "sample string 21",
    "SupplierStore": "sample string 22",
    "PayeeCode": "sample string 23",
    "InvClaimAmt": 24.0,
    "InvPayAmt": 25.0,
    "InvPayTotal": 26.0,
    "InvSent": "sample string 27",
    "Discount": 28.0,
    "DiscountPct": 29.0,
    "DiscountType": "sample string 30",
    "InvPayType": "sample string 31",
    "InvType": "sample string 32",
    "InvTypeRad": "sample string 33",
    "NoteFlag": "sample string 34",
    "TransferDate": "2026-08-25T16:56:19.1207398+10:00",
    "CostPeriod": 36,
    "CostYear": 37,
    "PayPeriod": 38,
    "PayYear": 39,
    "GlExported": 40,
    "GstAmount": 41.0,
    "GstDiscount": 42.0,
    "GstInclusive": 43,
    "Status": "sample string 44",
    "UpdateNo": 45,
    "ExchRate": 46.0,
    "BatchStatus": "sample string 47",
    "ParentSupplier": "sample string 48",
    "ForType": "sample string 49",
    "ForAmount": 50.0,
    "FcChequeAmount": 51.0,
    "RemitNo": 52,
    "BatchNo": 53,
    "BasSeq": 54,
    "Version": 55,
    "ImageNo": "sample string 56",
    "CostRevId": 57,
    "CcRefNo": "sample string 58",
    "ContactNo": "sample string 59",
    "Auth": 60,
    "Exportstatus": 61,
    "OrderNo": 62,
    "ReturnStatus": true,
    "ReturnMessage": [
      "sample string 1",
      "sample string 2"
    ],
    "ReturnCount": 64,
    "ReturnValue": 65,
    "RequiresConfirmation": true
  },
  "SupplierInvoiceDetailsList": [
    {
      "InvPayNo": 1,
      "InvPayItemNo": 2,
      "PorderNo": 3,
      "PorderItemNo": 4,
      "CatlogCode": "sample string 5",
      "Description": "sample string 6",
      "DocketNo": 7,
      "PartNumber": "sample string 8",
      "UomInv": "sample string 9",
      "OrderQty": 10.0,
      "GstPrice": 11.0,
      "RecdQty": 12,
      "ORecdQty": 13,
      "InvQty": 14.0,
      "InvQtyProg": 15.0,
      "RecdQtyProg": 16.0,
      "Price": 17.0,
      "DiscountPct": 18.0,
      "Amount": 19.0,
      "GlDisburseCode": "sample string 20",
      "GlLedger": "sample string 21",
      "GlAccount": "sample string 22",
      "GlNarration": "sample string 23",
      "GlRefTbl": "sample string 24",
      "GlRefCode": "sample string 25",
      "GstAmount": 26.0,
      "GstTotal": 27.0,
      "GstRate": 28.0,
      "GstStatus": 29,
      "GstAltered": 30,
      "AuthCode": "sample string 31",
      "EquipCode": "sample string 32",
      "EquipNo": 33,
      "Status": "sample string 34",
      "EmployeeNo": 35,
      "ContractNumber": "sample string 36",
      "CapexNo": "sample string 37",
      "SuppCode": "sample string 38",
      "RoundTripCharge": 39.0,
      "ForeignTotal": 40.0,
      "SourceCode": "sample string 41",
      "SourceNo": 42,
      "SubSourceNo": 43,
      "ItemSourceNo": 44,
      "SubItemSourceNo": 45
    },
    {
      "InvPayNo": 1,
      "InvPayItemNo": 2,
      "PorderNo": 3,
      "PorderItemNo": 4,
      "CatlogCode": "sample string 5",
      "Description": "sample string 6",
      "DocketNo": 7,
      "PartNumber": "sample string 8",
      "UomInv": "sample string 9",
      "OrderQty": 10.0,
      "GstPrice": 11.0,
      "RecdQty": 12,
      "ORecdQty": 13,
      "InvQty": 14.0,
      "InvQtyProg": 15.0,
      "RecdQtyProg": 16.0,
      "Price": 17.0,
      "DiscountPct": 18.0,
      "Amount": 19.0,
      "GlDisburseCode": "sample string 20",
      "GlLedger": "sample string 21",
      "GlAccount": "sample string 22",
      "GlNarration": "sample string 23",
      "GlRefTbl": "sample string 24",
      "GlRefCode": "sample string 25",
      "GstAmount": 26.0,
      "GstTotal": 27.0,
      "GstRate": 28.0,
      "GstStatus": 29,
      "GstAltered": 30,
      "AuthCode": "sample string 31",
      "EquipCode": "sample string 32",
      "EquipNo": 33,
      "Status": "sample string 34",
      "EmployeeNo": 35,
      "ContractNumber": "sample string 36",
      "CapexNo": "sample string 37",
      "SuppCode": "sample string 38",
      "RoundTripCharge": 39.0,
      "ForeignTotal": 40.0,
      "SourceCode": "sample string 41",
      "SourceNo": 42,
      "SubSourceNo": 43,
      "ItemSourceNo": 44,
      "SubItemSourceNo": 45
    }
  ],
  "SupplierMasterDetails": {
    "ValidationErrors": {
      "System.Object": {}
    },
    "AbnNo": "sample string 1",
    "Address1": "sample string 2",
    "Address2": "sample string 3",
    "Category": "sample string 4",
    "City": "sample string 5",
    "Classification": "sample string 6",
    "Contact": "sample string 7",
    "Country": "sample string 8",
    "DiscountPct": 9.1,
    "DiscountType": "sample string 10",
    "DueFlag": 11,
    "Fax": "sample string 12",
    "GstInclusive": 13,
    "InternetAdd": "sample string 14",
    "MaxPayment": 15.0,
    "Name": "sample string 16",
    "Name2": "sample string 17",
    "ParentSupplier": "sample string 18",
    "PayDays": 19,
    "PaymentMethod": "sample string 20",
    "PictureId": "sample string 21",
    "Postcode": "sample string 22",
    "PreviousCode": "sample string 23",
    "PreviousName": "sample string 24",
    "ShortName": "sample string 25",
    "StartDate": "2026-08-25T16:56:19.1363401+10:00",
    "State": "sample string 27",
    "Status": "sample string 28",
    "SuppGroup": "sample string 29",
    "SupplierCode": "sample string 30",
    "TaxInv": 31,
    "Telephone1": "sample string 32",
    "Telephone2": "sample string 33",
    "Type": "sample string 34",
    "Version": 35,
    "BrowseAvailable": "sample string 36",
    "PayByConsign": "sample string 37",
    "Inactive": 38,
    "SubGroup": "sample string 39",
    "PayrollTaxAssesable": 40,
    "EnergyRpt": 41,
    "CarbonRpt": 42,
    "RemitMethod": "sample string 43",
    "EftReference": "sample string 44",
    "LabProdcode": "sample string 45",
    "LabRate": 46.1,
    "Region": "sample string 47",
    "Longitude": 48.0,
    "Latitude": 49.0,
    "SuppSiteRadius": 50.1,
    "FuelLevyRate": 51.1,
    "FuelLevyUom": "sample string 52",
    "MapReference": "sample string 53",
    "ParentName": "sample string 54",
    "ReturnStatus": true,
    "ReturnMessage": [
      "sample string 1",
      "sample string 2"
    ],
    "ReturnCount": 56,
    "ReturnValue": 57,
    "RequiresConfirmation": true
  },
  "InvoiceContextDetails": {
    "GstInclusive": true,
    "ExchangeRate": 2.0,
    "InvoiceType": "sample string 3",
    "DiscountPct": 4.0,
    "ScreenMode": "sample string 5",
    "ForeignCurrencyCode": "sample string 6",
    "CostPeriodOption": 0,
    "CurrentYear": 7,
    "CurrentPeriod": 8,
    "PreviousYear": 9,
    "PreviousPeriod": 10,
    "NextYear": 11,
    "NextPeriod": 12,
    "AllowInvoiceDateOutsidePeriod": true,
    "ForeignCompleted": true
  },
  "Totals": {
    "ValidationErrors": {
      "System.Object": {}
    },
    "SubTotal": 1.0,
    "ForeignTotal": 2.0,
    "GstTotal": 3.0,
    "GstNet": 4.0,
    "GstDiscount": 5.0,
    "DiscountPercentage": 6.0,
    "DiscountNet": 7.0,
    "DiscountAmount": 8.0,
    "InvoiceTotal": 9.0,
    "PayAmount": 10.0,
    "ClaimAmount": 11.0,
    "ReturnStatus": true,
    "ReturnMessage": [
      "sample string 1",
      "sample string 2"
    ],
    "ReturnCount": 13,
    "ReturnValue": 14,
    "RequiresConfirmation": true
  },
  "SupplierInvoiceFc": {
    "InvPayNo": 1,
    "AudAmount": 2.0,
    "ExchRate": 3.0,
    "ForType": "sample string 4",
    "ForAmount": 5.0,
    "Completed": "sample string 6",
    "NomRate": 7.0
  },
  "DeldocDetailsList": [
    {
      "DdProNo": 1,
      "DdProItemNo": 2,
      "PurchaseOrderNo": 3,
      "PurchaseOrderItemNo": 4,
      "ReceivalNo": 5,
      "InvoicePayNo": 6,
      "InvoicePayItemNo": 7,
      "SourceCode": "sample string 8",
      "SourceNo": 1,
      "CatalogCode": "sample string 9",
      "PartNumber": "sample string 10",
      "UomDel": "sample string 11",
      "PreReceivalQty": 12.0,
      "ReceivedQty": 13.0,
      "AuthCode": "sample string 14",
      "Status": "sample string 15",
      "WarehouseId": "sample string 16",
      "UsageInvoicedQty": 17.0,
      "BalanceQty": 18.0,
      "SupplierCode": "sample string 19",
      "BinNo": "sample string 20",
      "BulkBinNo": "sample string 21",
      "Reject": 22
    },
    {
      "DdProNo": 1,
      "DdProItemNo": 2,
      "PurchaseOrderNo": 3,
      "PurchaseOrderItemNo": 4,
      "ReceivalNo": 5,
      "InvoicePayNo": 6,
      "InvoicePayItemNo": 7,
      "SourceCode": "sample string 8",
      "SourceNo": 1,
      "CatalogCode": "sample string 9",
      "PartNumber": "sample string 10",
      "UomDel": "sample string 11",
      "PreReceivalQty": 12.0,
      "ReceivedQty": 13.0,
      "AuthCode": "sample string 14",
      "Status": "sample string 15",
      "WarehouseId": "sample string 16",
      "UsageInvoicedQty": 17.0,
      "BalanceQty": 18.0,
      "SupplierCode": "sample string 19",
      "BinNo": "sample string 20",
      "BulkBinNo": "sample string 21",
      "Reject": 22
    }
  ],
  "DelDocUsageList": [
    {
      "DdProNo": 1,
      "DdProItemNo": 2,
      "InvPayNo": 3,
      "UsageQty": 4.0
    },
    {
      "DdProNo": 1,
      "DdProItemNo": 2,
      "InvPayNo": 3,
      "UsageQty": 4.0
    }
  ],
  "Note": "sample string 1",
  "Originator": "sample string 2",
  "IsNewInvoice": false,
  "ConfirmGstZero": true,
  "AllowDiffInvClaimPayAmt": true,
  "Frame": "sample string 5"
}

text/xml

Sample:
<SupplierInvoiceEntryRequestDto xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Peercore.Transport.AppService.DTOs.Requests">
  <AllowDiffInvClaimPayAmt>true</AllowDiffInvClaimPayAmt>
  <ConfirmGstZero>true</ConfirmGstZero>
  <DelDocUsageList xmlns:d2p1="http://schemas.datacontract.org/2004/07/Peercore.Transport.Model">
    <d2p1:DeliveryDocketUsageModel>
      <d2p1:DdProItemNo>2</d2p1:DdProItemNo>
      <d2p1:DdProNo>1</d2p1:DdProNo>
      <d2p1:InvPayNo>3</d2p1:InvPayNo>
      <d2p1:UsageQty>4</d2p1:UsageQty>
    </d2p1:DeliveryDocketUsageModel>
    <d2p1:DeliveryDocketUsageModel>
      <d2p1:DdProItemNo>2</d2p1:DdProItemNo>
      <d2p1:DdProNo>1</d2p1:DdProNo>
      <d2p1:InvPayNo>3</d2p1:InvPayNo>
      <d2p1:UsageQty>4</d2p1:UsageQty>
    </d2p1:DeliveryDocketUsageModel>
  </DelDocUsageList>
  <DeldocDetailsList xmlns:d2p1="http://schemas.datacontract.org/2004/07/Peercore.Transport.Model">
    <d2p1:DeliveryDocketDetailsModel>
      <d2p1:AuthCode>sample string 14</d2p1:AuthCode>
      <d2p1:BalanceQty>18</d2p1:BalanceQty>
      <d2p1:BinNo>sample string 20</d2p1:BinNo>
      <d2p1:BulkBinNo>sample string 21</d2p1:BulkBinNo>
      <d2p1:CatalogCode>sample string 9</d2p1:CatalogCode>
      <d2p1:DdProItemNo>2</d2p1:DdProItemNo>
      <d2p1:DdProNo>1</d2p1:DdProNo>
      <d2p1:InvoicePayItemNo>7</d2p1:InvoicePayItemNo>
      <d2p1:InvoicePayNo>6</d2p1:InvoicePayNo>
      <d2p1:PartNumber>sample string 10</d2p1:PartNumber>
      <d2p1:PreReceivalQty>12</d2p1:PreReceivalQty>
      <d2p1:PurchaseOrderItemNo>4</d2p1:PurchaseOrderItemNo>
      <d2p1:PurchaseOrderNo>3</d2p1:PurchaseOrderNo>
      <d2p1:ReceivalNo>5</d2p1:ReceivalNo>
      <d2p1:ReceivedQty>13</d2p1:ReceivedQty>
      <d2p1:Reject>22</d2p1:Reject>
      <d2p1:SourceCode>sample string 8</d2p1:SourceCode>
      <d2p1:SourceNo>1</d2p1:SourceNo>
      <d2p1:Status>sample string 15</d2p1:Status>
      <d2p1:SupplierCode>sample string 19</d2p1:SupplierCode>
      <d2p1:UomDel>sample string 11</d2p1:UomDel>
      <d2p1:UsageInvoicedQty>17</d2p1:UsageInvoicedQty>
      <d2p1:WarehouseId>sample string 16</d2p1:WarehouseId>
    </d2p1:DeliveryDocketDetailsModel>
    <d2p1:DeliveryDocketDetailsModel>
      <d2p1:AuthCode>sample string 14</d2p1:AuthCode>
      <d2p1:BalanceQty>18</d2p1:BalanceQty>
      <d2p1:BinNo>sample string 20</d2p1:BinNo>
      <d2p1:BulkBinNo>sample string 21</d2p1:BulkBinNo>
      <d2p1:CatalogCode>sample string 9</d2p1:CatalogCode>
      <d2p1:DdProItemNo>2</d2p1:DdProItemNo>
      <d2p1:DdProNo>1</d2p1:DdProNo>
      <d2p1:InvoicePayItemNo>7</d2p1:InvoicePayItemNo>
      <d2p1:InvoicePayNo>6</d2p1:InvoicePayNo>
      <d2p1:PartNumber>sample string 10</d2p1:PartNumber>
      <d2p1:PreReceivalQty>12</d2p1:PreReceivalQty>
      <d2p1:PurchaseOrderItemNo>4</d2p1:PurchaseOrderItemNo>
      <d2p1:PurchaseOrderNo>3</d2p1:PurchaseOrderNo>
      <d2p1:ReceivalNo>5</d2p1:ReceivalNo>
      <d2p1:ReceivedQty>13</d2p1:ReceivedQty>
      <d2p1:Reject>22</d2p1:Reject>
      <d2p1:SourceCode>sample string 8</d2p1:SourceCode>
      <d2p1:SourceNo>1</d2p1:SourceNo>
      <d2p1:Status>sample string 15</d2p1:Status>
      <d2p1:SupplierCode>sample string 19</d2p1:SupplierCode>
      <d2p1:UomDel>sample string 11</d2p1:UomDel>
      <d2p1:UsageInvoicedQty>17</d2p1:UsageInvoicedQty>
      <d2p1:WarehouseId>sample string 16</d2p1:WarehouseId>
    </d2p1:DeliveryDocketDetailsModel>
  </DeldocDetailsList>
  <Frame>sample string 5</Frame>
  <InvoiceContextDetails xmlns:d2p1="http://schemas.datacontract.org/2004/07/Peercore.Transport.Model">
    <d2p1:AllowInvoiceDateOutsidePeriod>true</d2p1:AllowInvoiceDateOutsidePeriod>
    <d2p1:CostPeriodOption>Current</d2p1:CostPeriodOption>
    <d2p1:CurrentPeriod>8</d2p1:CurrentPeriod>
    <d2p1:CurrentYear>7</d2p1:CurrentYear>
    <d2p1:DiscountPct>4</d2p1:DiscountPct>
    <d2p1:ExchangeRate>2</d2p1:ExchangeRate>
    <d2p1:ForeignCompleted>true</d2p1:ForeignCompleted>
    <d2p1:ForeignCurrencyCode>sample string 6</d2p1:ForeignCurrencyCode>
    <d2p1:GstInclusive>true</d2p1:GstInclusive>
    <d2p1:InvoiceType>sample string 3</d2p1:InvoiceType>
    <d2p1:NextPeriod>12</d2p1:NextPeriod>
    <d2p1:NextYear>11</d2p1:NextYear>
    <d2p1:PreviousPeriod>10</d2p1:PreviousPeriod>
    <d2p1:PreviousYear>9</d2p1:PreviousYear>
    <d2p1:ScreenMode>sample string 5</d2p1:ScreenMode>
  </InvoiceContextDetails>
  <Note>sample string 1</Note>
  <Originator>sample string 2</Originator>
  <SupplierInvoiceDetails xmlns:d2p1="http://schemas.datacontract.org/2004/07/Peercore.Transport.Model">
    <d2p1:RequiresConfirmation>true</d2p1:RequiresConfirmation>
    <d2p1:ReturnCount>64</d2p1:ReturnCount>
    <d2p1:ReturnMessage xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:string>sample string 1</d3p1:string>
      <d3p1:string>sample string 2</d3p1:string>
    </d2p1:ReturnMessage>
    <d2p1:ReturnStatus>true</d2p1:ReturnStatus>
    <d2p1:ReturnValue>65</d2p1:ReturnValue>
    <d2p1:ValidationErrors xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:KeyValueOfanyTypeanyType>
        <d3p1:Key />
        <d3p1:Value />
      </d3p1:KeyValueOfanyTypeanyType>
      <d3p1:KeyValueOfanyTypeanyType>
        <d3p1:Key />
        <d3p1:Value />
      </d3p1:KeyValueOfanyTypeanyType>
    </d2p1:ValidationErrors>
    <d2p1:ApprovedBy>sample string 18</d2p1:ApprovedBy>
    <d2p1:Auth>60</d2p1:Auth>
    <d2p1:BasSeq>54</d2p1:BasSeq>
    <d2p1:BatchNo>53</d2p1:BatchNo>
    <d2p1:BatchStatus>sample string 47</d2p1:BatchStatus>
    <d2p1:CcRefNo>sample string 58</d2p1:CcRefNo>
    <d2p1:ChEftNo>11</d2p1:ChEftNo>
    <d2p1:ChequeAmount>16</d2p1:ChequeAmount>
    <d2p1:ChequeFlag>sample string 13</d2p1:ChequeFlag>
    <d2p1:ChequeNo>sample string 10</d2p1:ChequeNo>
    <d2p1:CompanyCode>sample string 3</d2p1:CompanyCode>
    <d2p1:ContactNo>sample string 59</d2p1:ContactNo>
    <d2p1:CostPeriod>36</d2p1:CostPeriod>
    <d2p1:CostRevId>57</d2p1:CostRevId>
    <d2p1:CostYear>37</d2p1:CostYear>
    <d2p1:DateApproved>2026-08-25T16:56:19.1207398+10:00</d2p1:DateApproved>
    <d2p1:Discount>28</d2p1:Discount>
    <d2p1:DiscountPct>29</d2p1:DiscountPct>
    <d2p1:DiscountType>sample string 30</d2p1:DiscountType>
    <d2p1:DueDate>2026-08-25T16:56:19.1207398+10:00</d2p1:DueDate>
    <d2p1:DueFlag>8</d2p1:DueFlag>
    <d2p1:ExchRate>46</d2p1:ExchRate>
    <d2p1:Exportstatus>61</d2p1:Exportstatus>
    <d2p1:FcChequeAmount>51</d2p1:FcChequeAmount>
    <d2p1:ForAmount>50</d2p1:ForAmount>
    <d2p1:ForApproval>sample string 17</d2p1:ForApproval>
    <d2p1:ForType>sample string 49</d2p1:ForType>
    <d2p1:GlExported>40</d2p1:GlExported>
    <d2p1:GstAmount>41</d2p1:GstAmount>
    <d2p1:GstDiscount>42</d2p1:GstDiscount>
    <d2p1:GstInclusive>43</d2p1:GstInclusive>
    <d2p1:ImageNo>sample string 56</d2p1:ImageNo>
    <d2p1:InvClaimAmt>24</d2p1:InvClaimAmt>
    <d2p1:InvPayAmt>25</d2p1:InvPayAmt>
    <d2p1:InvPayBy>sample string 5</d2p1:InvPayBy>
    <d2p1:InvPayDate>2026-08-25T16:56:19.1207398+10:00</d2p1:InvPayDate>
    <d2p1:InvPayNo>1</d2p1:InvPayNo>
    <d2p1:InvPayTotal>26</d2p1:InvPayTotal>
    <d2p1:InvPayType>sample string 31</d2p1:InvPayType>
    <d2p1:InvSent>sample string 27</d2p1:InvSent>
    <d2p1:InvType>sample string 32</d2p1:InvType>
    <d2p1:InvTypeRad>sample string 33</d2p1:InvTypeRad>
    <d2p1:NoteFlag>sample string 34</d2p1:NoteFlag>
    <d2p1:OrderNo>62</d2p1:OrderNo>
    <d2p1:ParentSupplier>sample string 48</d2p1:ParentSupplier>
    <d2p1:PayPeriod>38</d2p1:PayPeriod>
    <d2p1:PayYear>39</d2p1:PayYear>
    <d2p1:PayeeCode>sample string 23</d2p1:PayeeCode>
    <d2p1:PaymentDate>2026-08-25T16:56:19.1207398+10:00</d2p1:PaymentDate>
    <d2p1:PaymentMethod>sample string 15</d2p1:PaymentMethod>
    <d2p1:PersonalAuthNo>19</d2p1:PersonalAuthNo>
    <d2p1:PresentedDate>2026-08-25T16:56:19.1207398+10:00</d2p1:PresentedDate>
    <d2p1:ReleaseDate>2026-08-25T16:56:19.1207398+10:00</d2p1:ReleaseDate>
    <d2p1:RemitNo>52</d2p1:RemitNo>
    <d2p1:Status>sample string 44</d2p1:Status>
    <d2p1:SuppInvDate>2026-08-25T16:56:19.1207398+10:00</d2p1:SuppInvDate>
    <d2p1:SuppInvNo>sample string 2</d2p1:SuppInvNo>
    <d2p1:SupplierCode>sample string 21</d2p1:SupplierCode>
    <d2p1:SupplierStore>sample string 22</d2p1:SupplierStore>
    <d2p1:TransferDate>2026-08-25T16:56:19.1207398+10:00</d2p1:TransferDate>
    <d2p1:UpdateNo>45</d2p1:UpdateNo>
    <d2p1:Version>55</d2p1:Version>
  </SupplierInvoiceDetails>
  <SupplierInvoiceDetailsList xmlns:d2p1="http://schemas.datacontract.org/2004/07/Peercore.Transport.Model">
    <d2p1:SupplierInvoiceDetailsModel>
      <d2p1:Amount>19</d2p1:Amount>
      <d2p1:AuthCode>sample string 31</d2p1:AuthCode>
      <d2p1:CapexNo>sample string 37</d2p1:CapexNo>
      <d2p1:CatlogCode>sample string 5</d2p1:CatlogCode>
      <d2p1:ContractNumber>sample string 36</d2p1:ContractNumber>
      <d2p1:Description>sample string 6</d2p1:Description>
      <d2p1:DiscountPct>18</d2p1:DiscountPct>
      <d2p1:DocketNo>7</d2p1:DocketNo>
      <d2p1:EmployeeNo>35</d2p1:EmployeeNo>
      <d2p1:EquipCode>sample string 32</d2p1:EquipCode>
      <d2p1:EquipNo>33</d2p1:EquipNo>
      <d2p1:ForeignTotal>40</d2p1:ForeignTotal>
      <d2p1:GlAccount>sample string 22</d2p1:GlAccount>
      <d2p1:GlDisburseCode>sample string 20</d2p1:GlDisburseCode>
      <d2p1:GlLedger>sample string 21</d2p1:GlLedger>
      <d2p1:GlNarration>sample string 23</d2p1:GlNarration>
      <d2p1:GlRefCode>sample string 25</d2p1:GlRefCode>
      <d2p1:GlRefTbl>sample string 24</d2p1:GlRefTbl>
      <d2p1:GstAltered>30</d2p1:GstAltered>
      <d2p1:GstAmount>26</d2p1:GstAmount>
      <d2p1:GstPrice>11</d2p1:GstPrice>
      <d2p1:GstRate>28</d2p1:GstRate>
      <d2p1:GstStatus>29</d2p1:GstStatus>
      <d2p1:GstTotal>27</d2p1:GstTotal>
      <d2p1:InvPayItemNo>2</d2p1:InvPayItemNo>
      <d2p1:InvPayNo>1</d2p1:InvPayNo>
      <d2p1:InvQty>14</d2p1:InvQty>
      <d2p1:InvQtyProg>15</d2p1:InvQtyProg>
      <d2p1:ItemSourceNo>44</d2p1:ItemSourceNo>
      <d2p1:ORecdQty>13</d2p1:ORecdQty>
      <d2p1:OrderQty>10</d2p1:OrderQty>
      <d2p1:PartNumber>sample string 8</d2p1:PartNumber>
      <d2p1:PorderItemNo>4</d2p1:PorderItemNo>
      <d2p1:PorderNo>3</d2p1:PorderNo>
      <d2p1:Price>17</d2p1:Price>
      <d2p1:RecdQty>12</d2p1:RecdQty>
      <d2p1:RecdQtyProg>16</d2p1:RecdQtyProg>
      <d2p1:RoundTripCharge>39</d2p1:RoundTripCharge>
      <d2p1:SourceCode>sample string 41</d2p1:SourceCode>
      <d2p1:SourceNo>42</d2p1:SourceNo>
      <d2p1:Status>sample string 34</d2p1:Status>
      <d2p1:SubItemSourceNo>45</d2p1:SubItemSourceNo>
      <d2p1:SubSourceNo>43</d2p1:SubSourceNo>
      <d2p1:SuppCode>sample string 38</d2p1:SuppCode>
      <d2p1:UomInv>sample string 9</d2p1:UomInv>
    </d2p1:SupplierInvoiceDetailsModel>
    <d2p1:SupplierInvoiceDetailsModel>
      <d2p1:Amount>19</d2p1:Amount>
      <d2p1:AuthCode>sample string 31</d2p1:AuthCode>
      <d2p1:CapexNo>sample string 37</d2p1:CapexNo>
      <d2p1:CatlogCode>sample string 5</d2p1:CatlogCode>
      <d2p1:ContractNumber>sample string 36</d2p1:ContractNumber>
      <d2p1:Description>sample string 6</d2p1:Description>
      <d2p1:DiscountPct>18</d2p1:DiscountPct>
      <d2p1:DocketNo>7</d2p1:DocketNo>
      <d2p1:EmployeeNo>35</d2p1:EmployeeNo>
      <d2p1:EquipCode>sample string 32</d2p1:EquipCode>
      <d2p1:EquipNo>33</d2p1:EquipNo>
      <d2p1:ForeignTotal>40</d2p1:ForeignTotal>
      <d2p1:GlAccount>sample string 22</d2p1:GlAccount>
      <d2p1:GlDisburseCode>sample string 20</d2p1:GlDisburseCode>
      <d2p1:GlLedger>sample string 21</d2p1:GlLedger>
      <d2p1:GlNarration>sample string 23</d2p1:GlNarration>
      <d2p1:GlRefCode>sample string 25</d2p1:GlRefCode>
      <d2p1:GlRefTbl>sample string 24</d2p1:GlRefTbl>
      <d2p1:GstAltered>30</d2p1:GstAltered>
      <d2p1:GstAmount>26</d2p1:GstAmount>
      <d2p1:GstPrice>11</d2p1:GstPrice>
      <d2p1:GstRate>28</d2p1:GstRate>
      <d2p1:GstStatus>29</d2p1:GstStatus>
      <d2p1:GstTotal>27</d2p1:GstTotal>
      <d2p1:InvPayItemNo>2</d2p1:InvPayItemNo>
      <d2p1:InvPayNo>1</d2p1:InvPayNo>
      <d2p1:InvQty>14</d2p1:InvQty>
      <d2p1:InvQtyProg>15</d2p1:InvQtyProg>
      <d2p1:ItemSourceNo>44</d2p1:ItemSourceNo>
      <d2p1:ORecdQty>13</d2p1:ORecdQty>
      <d2p1:OrderQty>10</d2p1:OrderQty>
      <d2p1:PartNumber>sample string 8</d2p1:PartNumber>
      <d2p1:PorderItemNo>4</d2p1:PorderItemNo>
      <d2p1:PorderNo>3</d2p1:PorderNo>
      <d2p1:Price>17</d2p1:Price>
      <d2p1:RecdQty>12</d2p1:RecdQty>
      <d2p1:RecdQtyProg>16</d2p1:RecdQtyProg>
      <d2p1:RoundTripCharge>39</d2p1:RoundTripCharge>
      <d2p1:SourceCode>sample string 41</d2p1:SourceCode>
      <d2p1:SourceNo>42</d2p1:SourceNo>
      <d2p1:Status>sample string 34</d2p1:Status>
      <d2p1:SubItemSourceNo>45</d2p1:SubItemSourceNo>
      <d2p1:SubSourceNo>43</d2p1:SubSourceNo>
      <d2p1:SuppCode>sample string 38</d2p1:SuppCode>
      <d2p1:UomInv>sample string 9</d2p1:UomInv>
    </d2p1:SupplierInvoiceDetailsModel>
  </SupplierInvoiceDetailsList>
  <SupplierInvoiceFc xmlns:d2p1="http://schemas.datacontract.org/2004/07/Peercore.Transport.Model">
    <d2p1:AudAmount>2</d2p1:AudAmount>
    <d2p1:Completed>sample string 6</d2p1:Completed>
    <d2p1:ExchRate>3</d2p1:ExchRate>
    <d2p1:ForAmount>5</d2p1:ForAmount>
    <d2p1:ForType>sample string 4</d2p1:ForType>
    <d2p1:InvPayNo>1</d2p1:InvPayNo>
    <d2p1:NomRate>7</d2p1:NomRate>
  </SupplierInvoiceFc>
  <SupplierMasterDetails xmlns:d2p1="http://schemas.datacontract.org/2004/07/Peercore.Transport.Model">
    <d2p1:RequiresConfirmation>true</d2p1:RequiresConfirmation>
    <d2p1:ReturnCount>56</d2p1:ReturnCount>
    <d2p1:ReturnMessage xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:string>sample string 1</d3p1:string>
      <d3p1:string>sample string 2</d3p1:string>
    </d2p1:ReturnMessage>
    <d2p1:ReturnStatus>true</d2p1:ReturnStatus>
    <d2p1:ReturnValue>57</d2p1:ReturnValue>
    <d2p1:ValidationErrors xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:KeyValueOfanyTypeanyType>
        <d3p1:Key />
        <d3p1:Value />
      </d3p1:KeyValueOfanyTypeanyType>
      <d3p1:KeyValueOfanyTypeanyType>
        <d3p1:Key />
        <d3p1:Value />
      </d3p1:KeyValueOfanyTypeanyType>
    </d2p1:ValidationErrors>
    <d2p1:AbnNo>sample string 1</d2p1:AbnNo>
    <d2p1:Address1>sample string 2</d2p1:Address1>
    <d2p1:Address2>sample string 3</d2p1:Address2>
    <d2p1:BrowseAvailable>sample string 36</d2p1:BrowseAvailable>
    <d2p1:CarbonRpt>42</d2p1:CarbonRpt>
    <d2p1:Category>sample string 4</d2p1:Category>
    <d2p1:City>sample string 5</d2p1:City>
    <d2p1:Classification>sample string 6</d2p1:Classification>
    <d2p1:Contact>sample string 7</d2p1:Contact>
    <d2p1:Country>sample string 8</d2p1:Country>
    <d2p1:DiscountPct>9.1</d2p1:DiscountPct>
    <d2p1:DiscountType>sample string 10</d2p1:DiscountType>
    <d2p1:DueFlag>11</d2p1:DueFlag>
    <d2p1:EftReference>sample string 44</d2p1:EftReference>
    <d2p1:EnergyRpt>41</d2p1:EnergyRpt>
    <d2p1:Fax>sample string 12</d2p1:Fax>
    <d2p1:FuelLevyRate>51.1</d2p1:FuelLevyRate>
    <d2p1:FuelLevyUom>sample string 52</d2p1:FuelLevyUom>
    <d2p1:GstInclusive>13</d2p1:GstInclusive>
    <d2p1:Inactive>38</d2p1:Inactive>
    <d2p1:InternetAdd>sample string 14</d2p1:InternetAdd>
    <d2p1:LabProdcode>sample string 45</d2p1:LabProdcode>
    <d2p1:LabRate>46.1</d2p1:LabRate>
    <d2p1:Latitude>49</d2p1:Latitude>
    <d2p1:Longitude>48</d2p1:Longitude>
    <d2p1:MapReference>sample string 53</d2p1:MapReference>
    <d2p1:MaxPayment>15</d2p1:MaxPayment>
    <d2p1:Name>sample string 16</d2p1:Name>
    <d2p1:Name2>sample string 17</d2p1:Name2>
    <d2p1:ParentName>sample string 54</d2p1:ParentName>
    <d2p1:ParentSupplier>sample string 18</d2p1:ParentSupplier>
    <d2p1:PayByConsign>sample string 37</d2p1:PayByConsign>
    <d2p1:PayDays>19</d2p1:PayDays>
    <d2p1:PaymentMethod>sample string 20</d2p1:PaymentMethod>
    <d2p1:PayrollTaxAssesable>40</d2p1:PayrollTaxAssesable>
    <d2p1:PictureId>sample string 21</d2p1:PictureId>
    <d2p1:Postcode>sample string 22</d2p1:Postcode>
    <d2p1:PreviousCode>sample string 23</d2p1:PreviousCode>
    <d2p1:PreviousName>sample string 24</d2p1:PreviousName>
    <d2p1:Region>sample string 47</d2p1:Region>
    <d2p1:RemitMethod>sample string 43</d2p1:RemitMethod>
    <d2p1:ShortName>sample string 25</d2p1:ShortName>
    <d2p1:StartDate>2026-08-25T16:56:19.1363401+10:00</d2p1:StartDate>
    <d2p1:State>sample string 27</d2p1:State>
    <d2p1:Status>sample string 28</d2p1:Status>
    <d2p1:SubGroup>sample string 39</d2p1:SubGroup>
    <d2p1:SuppGroup>sample string 29</d2p1:SuppGroup>
    <d2p1:SuppSiteRadius>50.1</d2p1:SuppSiteRadius>
    <d2p1:SupplierCode>sample string 30</d2p1:SupplierCode>
    <d2p1:TaxInv>31</d2p1:TaxInv>
    <d2p1:Telephone1>sample string 32</d2p1:Telephone1>
    <d2p1:Telephone2>sample string 33</d2p1:Telephone2>
    <d2p1:Type>sample string 34</d2p1:Type>
    <d2p1:Version>35</d2p1:Version>
  </SupplierMasterDetails>
  <Totals xmlns:d2p1="http://schemas.datacontract.org/2004/07/Peercore.Transport.Model">
    <d2p1:RequiresConfirmation>true</d2p1:RequiresConfirmation>
    <d2p1:ReturnCount>13</d2p1:ReturnCount>
    <d2p1:ReturnMessage xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:string>sample string 1</d3p1:string>
      <d3p1:string>sample string 2</d3p1:string>
    </d2p1:ReturnMessage>
    <d2p1:ReturnStatus>true</d2p1:ReturnStatus>
    <d2p1:ReturnValue>14</d2p1:ReturnValue>
    <d2p1:ValidationErrors xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:KeyValueOfanyTypeanyType>
        <d3p1:Key />
        <d3p1:Value />
      </d3p1:KeyValueOfanyTypeanyType>
      <d3p1:KeyValueOfanyTypeanyType>
        <d3p1:Key />
        <d3p1:Value />
      </d3p1:KeyValueOfanyTypeanyType>
    </d2p1:ValidationErrors>
    <d2p1:ClaimAmount>11</d2p1:ClaimAmount>
    <d2p1:DiscountAmount>8</d2p1:DiscountAmount>
    <d2p1:DiscountNet>7</d2p1:DiscountNet>
    <d2p1:DiscountPercentage>6</d2p1:DiscountPercentage>
    <d2p1:ForeignTotal>2</d2p1:ForeignTotal>
    <d2p1:GstDiscount>5</d2p1:GstDiscount>
    <d2p1:GstNet>4</d2p1:GstNet>
    <d2p1:GstTotal>3</d2p1:GstTotal>
    <d2p1:InvoiceTotal>9</d2p1:InvoiceTotal>
    <d2p1:PayAmount>10</d2p1:PayAmount>
    <d2p1:SubTotal>1</d2p1:SubTotal>
  </Totals>
</SupplierInvoiceEntryRequestDto>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

HttpResponseMessage
NameDescriptionTypeAdditional information
Version

Version

None.

Content

HttpContent

None.

StatusCode

HttpStatusCode

None.

ReasonPhrase

string

None.

Headers

Collection of Object

None.

RequestMessage

HttpRequestMessage

None.

IsSuccessStatusCode

boolean

None.