POST api/supplierDocketEnquiry/saveSupplierInvoice
Request Information
URI Parameters
None.
Body Parameters
SupplierInvoiceEntryRequestDto| Name | Description | Type | Additional 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": "2026-08-25T16:58:59.2460746+10:00",
"InvPayBy": "sample string 5",
"InvPayDate": "2026-08-25T16:58:59.2460746+10:00",
"DueDate": "2026-08-25T16:58:59.2460746+10:00",
"DueFlag": 8,
"ReleaseDate": "2026-08-25T16:58:59.2460746+10:00",
"ChequeNo": "sample string 10",
"ChEftNo": 11,
"PresentedDate": "2026-08-25T16:58:59.2460746+10:00",
"ChequeFlag": "sample string 13",
"PaymentDate": "2026-08-25T16:58:59.2460746+10:00",
"PaymentMethod": "sample string 15",
"ChequeAmount": 16.0,
"ForApproval": "sample string 17",
"ApprovedBy": "sample string 18",
"PersonalAuthNo": 19,
"DateApproved": "2026-08-25T16:58:59.2460746+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": "2026-08-25T16:58:59.2460746+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": "2026-08-25T16:58:59.2460746+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>2026-08-25T16:58:59.2460746+10:00</d2p1:DateApproved>
<d2p1:Discount>28</d2p1:Discount>
<d2p1:DiscountPct>29</d2p1:DiscountPct>
<d2p1:DiscountType>sample string 30</d2p1:DiscountType>
<d2p1:DueDate>2026-08-25T16:58:59.2460746+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>2026-08-25T16:58:59.2460746+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>2026-08-25T16:58:59.2460746+10:00</d2p1:PaymentDate>
<d2p1:PaymentMethod>sample string 15</d2p1:PaymentMethod>
<d2p1:PersonalAuthNo>19</d2p1:PersonalAuthNo>
<d2p1:PresentedDate>2026-08-25T16:58:59.2460746+10:00</d2p1:PresentedDate>
<d2p1:ReleaseDate>2026-08-25T16:58:59.2460746+10:00</d2p1:ReleaseDate>
<d2p1:RemitNo>52</d2p1:RemitNo>
<d2p1:Status>sample string 44</d2p1:Status>
<d2p1:SuppInvDate>2026-08-25T16:58:59.2460746+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>2026-08-25T16:58:59.2460746+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>2026-08-25T16:58:59.2460746+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| Name | Description | Type | Additional information |
|---|---|---|---|
| Version | Version |
None. |
|
| Content | HttpContent |
None. |
|
| StatusCode | HttpStatusCode |
None. |
|
| ReasonPhrase | string |
None. |
|
| Headers | Collection of Object |
None. |
|
| RequestMessage | HttpRequestMessage |
None. |
|
| IsSuccessStatusCode | boolean |
None. |