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MatchedInvoices

Get the list of Matched Invoices

Path

GET /odata/MatchedInvoices

Description

Returns the paged list of the existing Matched Invoices within a logged organization. You can filter the results by the strict match using the $filter parameter–entity eq ‘string’. Or filter the results by the partial match using $filter=contains parameter–contains(entity, ‘string’).

Request parameters

Parameter
Explanation
api-version: string default: 1.0
in header		 The requested API version.
$search: string
in query		 Picks the value in all possible fields.
$filter: string
in query		 Filters the results, based on a Boolean condition.
$orderby: string
in query		 Sorts the results.
$top: string
in query		 Returns only the first n results.
$skip: string
in query		 Skips the first n results.
Authorization: string default:
Bearer access_token
in header		 Specify the type of the token (bearer) and then insert the access_token, which was obtained during authentication.

Responses

Response
Explanation
200 OK OK
400 Bad Request Incorrect input data or organization ID does not match with the organization ID user is logged in.
400 Bad Request The limit for the $top query has been exceeded. The value from the incoming request is 'N' (N is your value from the request). You can find the data on the current limit here.
401 Unauthorized Incorrect specified access_token or access_token got expired.
403 Forbidden User doesn’t have appropriate privileges.
500 Internal Server Error Server encountered an unexpected condition that prevented it from fulfilling the request.

Properties

Property
Explanation
apMatchedInvoiceId: string (uuid) Unique Identifier of the Account Payable Matched Invoice
purchaseOrderId: string (uuid) Unique Identifier of the Purchase Order
purchaseOrderNo: string Number of the Purchase Order
sequenceNo: integer (int32) Number of the Sequence
poType: string Type of the Purchase Order
facilityId: string (uuid) Unique Identifier of the Facility
facilityNo: string Identification Number of the Facility
facilityName: string Name of the Facility
locationId: string (uuid) Unique Identifier of the Location
locationNo: string Identification Number of the Location
locationName: string Name of the Location
vendorId: string (uuid) Unique Identifier of the Vendor
vendorNo: string Code of the Supplier who sells products
vendorName: string Name of the Vendor
invoiceNo: string Number of the Invoice
matchedInvoiceStatusId:
integer (int32)		 Unique Identifier of the Matched Invoice status
matchedInvoiceStatus: string Status of the Matched Invoice
vendorRemitToId: string (uuid) Unique Identifier of the Vendor Remit-to
remitToNo: string Number of the Remit-to
remitToDescription: string Description of the Remit-to
remitToVendorNo: string Vendor Number of the Remit-to
creditCardIDId: string (uuid) Unique Identifier of the Credit Card
creditCardID: string Identifier of the Credit Card
creditCardIDDescription: string Description of the Credit Card
reference: string Information concerning the Transaction
notes: string Comments about the Matched Invoice
invoiceDate: string (date-time) Date of the Invoice
invoiceDueDate: string
(date-time)		 Expiration Date of the Invoice
trackingCode: string Code for Tracking
invoiceValidationTotal: number
(double)		 Validation Total of the Invoice
cerNoId: string (uuid) Unique Identifier of the Capital Expenditure Request Number
cerNo: string Number of the Capital Expenditure Request Number
cerNoDescription: string Description of the Capital Expenditure Request Number
discountAmount: number (double) Amount of the Discount
taxAmount: number (double) Amount of the Tax
shippingAmount: number
(double)		 Amount of the Shipping
taxExpenseGLCode: string General Ledger Code of the Tax Expense
taxAccrualGLCode: string General Ledger Code of the Tax Accrual
discountGLCode: string General Ledger Code of the Discount
taxExpenseAmount: number
(double)		 Amount of the Tax Expense
apBatchId: string (uuid) Unique Identifier of the Account Payable Batch
apBatchNo: string Number of the Account Payable Batch
taxCode: string Code of the Tax
receivedInvoiceId: string (uuid) Unique Identifier of the Received Invoice
offset: number (double) Canceled accounting entry
offsetGLCode: string General Ledger Code of the canceled accounting entry
createdBy: string (uuid) Unique Identifier of the user who created Matched Invoice
createdByUserName: string Name of the user who created Matched Invoice
dateCreated: string (date-time) Date when the Matched Invoice was created
lastUpdated: string (date-time) Last Date when the Matched Invoice was updated
lastUpdatedBy: string (uuid) Unique Identifier of the last user who updated the Matched Invoice
lastUpdatedByUserName: string Name of the last user who updated the Matched Invoice
dateSubmitted: string (date-time) Date when the Matched Invoice was submitted
submittedBy: string (uuid) Unique Identifier of the user who submitted the Matched Invoice
submittedByUserName: string Name of the user who submitted the Matched Invoice
Response Content-types: APPLICATION/JSON, APPLICATION/XML
Response example (200 OK)
{
  "items": [
    {
      "apMatchedInvoiceId": "00000000-0000-0000-0000-000000000000",
      "purchaseOrderId": "00000000-0000-0000-0000-000000000000",
      "purchaseOrderNo": "string",
      "sequenceNo": "integer (int32)",
      "poType": "string",
      "facilityId": "00000000-0000-0000-0000-000000000000",
      "facilityNo": "string",
      "facilityName": "string",
      "locationId": "00000000-0000-0000-0000-000000000000",
      "locationNo": "string",
      "locationName": "string",
      "vendorId": "00000000-0000-0000-0000-000000000000",
      "vendorNo": "string",
      "vendorName": "string",
      "invoiceNo": "string",
      "matchedInvoiceStatusId": "integer (int32)",
      "matchedInvoiceStatus": "string",
      "vendorRemitToId": "00000000-0000-0000-0000-000000000000",
      "remitToNo": "string",
      "remitToDescription": "string",
      "remitToVendorNo": "string",
      "creditCardIDId": "00000000-0000-0000-0000-000000000000",
      "creditCardID": "string",
      "creditCardIDDescription": "string",
      "reference": "string",
      "notes": "string",
      "invoiceDate": "string (date-time)",
      "invoiceDueDate": "string (date-time)",
      "trackingCode": "string",
      "invoiceValidationTotal": "number (double)",
      "cerNoId": "00000000-0000-0000-0000-000000000000",
      "cerNo": "string",
      "cerNoDescription": "string",
      "discountAmount": "number (double)",
      "taxAmount": "number (double)",
      "shippingAmount": "number (double)",
      "taxExpenseGLCode": "string",
      "taxAccrualGLCode": "string",
      "discountGLCode": "string",
      "taxExpenseAmount": "number (double)",
      "apBatchId": "00000000-0000-0000-0000-000000000000",
      "apBatchNo": "string",
      "taxCode": "string",
      "receivedInvoiceId": "00000000-0000-0000-0000-000000000000",
      "offset": "number (double)",
      "offsetGLCode": "string",
      "createdBy": "00000000-0000-0000-0000-000000000000",
      "createdByUserName": "string",
      "dateCreated": "string (date-time)",
      "lastUpdated": "string (date-time)",
      "lastUpdatedBy": "00000000-0000-0000-0000-000000000000",
      "lastUpdatedByUserName": "string",
      "dateSubmitted": "string (date-time)",
      "submittedBy": "00000000-0000-0000-0000-000000000000",
      "submittedByUserName": "string"
    }
  ],
  "nextPageLink": "string",
  "count": "integer (int64)"
}

Get the specified Matched Invoice

Path

GET /odata/MatchedInvoices({matchedInvoiceId})

Description

Returns the details of the Matched Invoice specified by ID.

Request parameters

Parameter
Explanation
matchedInvoiceId: string (uuid)
required
in path		 Enter the ID of the Matched Invoice here.
api-version: string default: 1.0
in header		 The requested API version.
Authorization: string default:
Bearer access_token
in header		 Specify the type of the token (bearer) and then insert the access_token, which was obtained during authentication.

Responses

Response
Explanation
200 OK OK
400 Bad Request Incorrect input data or organization ID does not match with the organization ID user is logged in.
401 Unauthorized Incorrect specified access_token or access_token got expired.
403 Forbidden User doesn’t have appropriate privileges.
404 Not Found Specified ID is absent in the system.
500 Internal Server Error Server encountered an unexpected condition that prevented it from fulfilling the request.

Properties

Property
Explanation
apMatchedInvoiceId: string (uuid) Unique Identifier of the Account Payable Matched Invoice
purchaseOrderId: string (uuid) Unique Identifier of the Purchase Order
purchaseOrderNo: string Number of the Purchase Order
sequenceNo: integer (int32) Number of the Sequence
poType: string Type of the Purchase Order
facilityId: string (uuid) Unique Identifier of the Facility
facilityNo: string Identification Number of the Facility
facilityName: string Name of the Facility
locationId: string (uuid) Unique Identifier of the Location
locationNo: string Identification Number of the Location
locationName: string Name of the Location
vendorId: string (uuid) Unique Identifier of the Vendor
vendorNo: string Code of the Supplier who sells products
vendorName: string Name of the Vendor
invoiceNo: string Number of the Invoice
matchedInvoiceStatusId:
integer (int32)		 Unique Identifier of the Matched Invoice status
matchedInvoiceStatus: string Status of the Matched Invoice
vendorRemitToId: string (uuid) Unique Identifier of the Vendor Remit-to
remitToNo: string Number of the Remit-to
remitToDescription: string Description of the Remit-to
remitToVendorNo: string Vendor Number of the Remit-to
creditCardIDId: string (uuid) Unique Identifier of the Credit Card
creditCardID: string Identifier of the Credit Card
creditCardIDDescription: string Description of the Credit Card
reference: string Information concerning the Transaction
notes: string Comments about the Matched Invoice
invoiceDate: string (date-time) Date of the Invoice
invoiceDueDate: string
(date-time)		 Expiration Date of the Invoice
trackingCode: string Code for Tracking
invoiceValidationTotal: number
(double)		 Validation Total of the Invoice
cerNoId: string (uuid) Unique Identifier of the Capital Expenditure Request Number
cerNo: string Number of the Capital Expenditure Request Number
cerNoDescription: string Description of the Capital Expenditure Request Number
discountAmount: number (double) Amount of the Discount
taxAmount: number (double) Amount of the Tax
shippingAmount: number
(double)		 Amount of the Shipping
taxExpenseGLCode: string General Ledger Code of the Tax Expense
taxAccrualGLCode: string General Ledger Code of the Tax Accrual
discountGLCode: string General Ledger Code of the Discount
taxExpenseAmount: number
(double)		 Amount of the Tax Expense
apBatchId: string (uuid) Unique Identifier of the Account Payable Batch
apBatchNo: string Number of the Account Payable Batch
taxCode: string Code of the Tax
receivedInvoiceId: string (uuid) Unique Identifier of the Received Invoice
offset: number (double) Canceled accounting entry
offsetGLCode: string General Ledger Code of the canceled accounting entry
createdBy: string (uuid) Unique Identifier of the user who created Matched Invoice
createdByUserName: string Name of the user who created Matched Invoice
dateCreated: string (date-time) Date when the Matched Invoice was created
lastUpdated: string (date-time) Last Date when the Matched Invoice was updated
lastUpdatedBy: string (uuid) Unique Identifier of the last user who updated the Matched Invoice
lastUpdatedByUserName: string Name of the last user who updated the Matched Invoice
dateSubmitted: string (date-time) Date when the Matched Invoice was submitted
submittedBy: string (uuid) Unique Identifier of the user who submitted the Matched Invoice
submittedByUserName: string Name of the user who submitted the Matched Invoice
Response Content-types: APPLICATION/JSON, APPLICATION/XML
Response example (200 OK)
{
  "apMatchedInvoiceId": "00000000-0000-0000-0000-000000000000",
  "purchaseOrderId": "00000000-0000-0000-0000-000000000000",
  "purchaseOrderNo": "string",
  "sequenceNo": "integer (int32)",
  "poType": "string",
  "facilityId": "00000000-0000-0000-0000-000000000000",
  "facilityNo": "string",
  "facilityName": "string",
  "locationId": "00000000-0000-0000-0000-000000000000",
  "locationNo": "string",
  "locationName": "string",
  "vendorId": "00000000-0000-0000-0000-000000000000",
  "vendorNo": "string",
  "vendorName": "string",
  "invoiceNo": "string",
  "matchedInvoiceStatusId": "integer (int32)",
  "matchedInvoiceStatus": "string",
  "vendorRemitToId": "00000000-0000-0000-0000-000000000000",
  "remitToNo": "string",
  "remitToDescription": "string",
  "remitToVendorNo": "string",
  "creditCardIDId": "00000000-0000-0000-0000-000000000000",
  "creditCardID": "string",
  "creditCardIDDescription": "string",
  "reference": "string",
  "notes": "string",
  "invoiceDate": "string (date-time)",
  "invoiceDueDate": "string (date-time)",
  "trackingCode": "string",
  "invoiceValidationTotal": "number (double)",
  "cerNoId": "00000000-0000-0000-0000-000000000000",
  "cerNo": "string",
  "cerNoDescription": "string",
  "discountAmount": "number (double)",
  "taxAmount": "number (double)",
  "shippingAmount": "number (double)",
  "taxExpenseGLCode": "string",
  "taxAccrualGLCode": "string",
  "discountGLCode": "string",
  "taxExpenseAmount": "number (double)",
  "apBatchId": "00000000-0000-0000-0000-000000000000",
  "apBatchNo": "string",
  "taxCode": "string",
  "receivedInvoiceId": "00000000-0000-0000-0000-000000000000",
  "offset": "number (double)",
  "offsetGLCode": "string",
  "createdBy": "00000000-0000-0000-0000-000000000000",
  "createdByUserName": "string",
  "dateCreated": "string (date-time)",
  "lastUpdated": "string (date-time)",
  "lastUpdatedBy": "00000000-0000-0000-0000-000000000000",
  "lastUpdatedByUserName": "string",
  "dateSubmitted": "string (date-time)",
  "submittedBy": "00000000-0000-0000-0000-000000000000",
  "submittedByUserName": "string"
}

Get the list of Matched Invoice Items for the specified Matched Invoice

Path

GET /odata/MatchedInvoices({matchedInvoiceId})/matchedInvoiceItems

Description

Returns the paged list of the existing matched invoice items within a matched Invoice specified by ID. You can filter the results by the strict match using the $filter parameter–entity eq ‘string’. Or filter the results by the partial match using $filter=contains parameter–contains(entity, ‘string’).

Request parameters

Parameter
Explanation
matchedInvoiceId: string (uuid)
required
in path		 Enter the ID of the Matched Invoice here.
api-version: string default: 1.0
in header		 The requested API version.
$search: string
in query		 Picks the value in all possible fields.
$filter: string
in query		 Filters the results, based on a Boolean condition.
$orderby: string
in query		 Sorts the results.
$top: string
in query		 Returns only the first n results.
$skip: string
in query		 Skips the first n results.
Authorization: string default:
Bearer access_token
in header		 Specify the type of the token (bearer) and then insert the access_token, which was obtained during authentication.

Responses

Response
Explanation
200 OK OK
400 Bad Request Incorrect input data or organization ID does not match with the organization ID user is logged in.
400 Bad Request The limit for the $top query has been exceeded. The value from the incoming request is 'N' (N is your value from the request). You can find the data on the current limit here.
401 Unauthorized Incorrect specified access_token or access_token got expired.
403 Forbidden User doesn’t have appropriate privileges.
500 Internal Server Error Server encountered an unexpected condition that prevented it from fulfilling the request.

Properties

Property
Explanation
apMatchedInvoiceItemId: string (uuid) Unique Identifier of the Account Payable Matched Invoice Item
matchedInvoiceItemNo: integer
(int32)		 Number of the Matched Invoice Item
matchedInvoiceId: string (uuid) Unique Identifier of the Matched Invoice
matchedInvoiceNo: string Number of the Matched Invoice
purchaseOrderId: string (uuid) Unique Identifier of the Purchase Order
purchaseOrderNo: string Number of the Purchase Order
poReceiptItemId: string (uuid) Unique Identifier of the Purchase Order Receipt Item
returnItemId: string (uuid) Unique Identifier of the Return Item
invoiceQuantity: integer
(int32)		 Specified Quantity in the Invoice
invoiceUOM: string Specified Unit of Measure in the Invoice
invoiceConversionFactor: integer
(int32)		 Specified Number of Stock Keeping Units in another Unit of Measure in the Invoice
invoicePrice: number
(double)		 Specified Price in the Invoice
notes: string Comments about the Matched Invoice Item
departmentGLCode: string General Ledger Code of the Department
glCode: string General Ledger Code
lineItemTypeId: integer
(int32)		 Unique Identifier of the Line Item Type
lineItemType: string Type of the Line Item
qtyApprovalTypeId: integer
(int32)		 Unique Identifier of the Quantity Approval Type
qtyApprovalType: string Approval Type of the Quantity
priceApprovalTypeId: integer
(int32)		 Unique Identifier of the Price Approval Type
priceApprovalType: string Approval Type of the Price
inventoryNo: string Identification code of the Inventory Item
inventoryDescription: string Description of the Inventory Item
vendorItemNo: string Code that is used by the Vendor for the Item identification
manufacturerName: string Name of the Manufacturer
manufacturerItemNo: string Number of the Manufacturer Item
dateCreated: string (date-time) Date when the Matched Invoice Item was added
createdBy: string (uuid) Unique Identifier of the user who created the Matched Invoice Item
createdByName: string Name of the user who created the Matched Invoice Item
lastUpdated: string (date-time) Last Date when the Matched Invoice Item was updated
lastUpdatedBy: string (uuid) Unique Identifier of the last user who updated the Matched Invoice Item
lastUpdatedByName: string Name of the last user who updated the Matched Invoice Item
isTaxable: boolean Is the Matched Invoice Item taxable or not?
Response Content-types: APPLICATION/JSON, APPLICATION/XML
Response example (200 OK)
{
  "items": [
    {
      "apMatchedInvoiceItemId": "00000000-0000-0000-0000-000000000000",
      "matchedInvoiceItemNo": "integer (int32)",
      "matchedInvoiceId": "00000000-0000-0000-0000-000000000000",
      "matchedInvoiceNo": "string",
      "purchaseOrderId": "00000000-0000-0000-0000-000000000000",
      "purchaseOrderNo": "string",
      "poReceiptItemId": "00000000-0000-0000-0000-000000000000",
      "returnItemId": "00000000-0000-0000-0000-000000000000",
      "invoiceQuantity": "integer (int32)",
      "invoiceUOM": "string",
      "invoiceConversionFactor": "integer (int32)",
      "invoicePrice": "number (double)",
      "notes": "string",
      "departmentGLCode": "string",
      "glCode": "string",
      "lineItemTypeId": "integer (int32)",
      "lineItemType": "string",
      "qtyApprovalTypeId": "integer (int32)",
      "qtyApprovalType": "string",
      "priceApprovalTypeId": "integer (int32)",
      "priceApprovalType": "string",
      "inventoryNo": "string",
      "inventoryDescription": "string",
      "vendorItemNo": "string",
      "manufacturerName": "string",
      "manufacturerItemNo": "string",
      "dateCreated": "string (date-time)",
      "createdBy": "00000000-0000-0000-0000-000000000000",
      "createdByName": "string",
      "lastUpdated": "string (date-time)",
      "lastUpdatedBy": "00000000-0000-0000-0000-000000000000",
      "lastUpdatedByName": "string",
      "isTaxable": "boolean"
    }
  ],
  "nextPageLink": "string",
  "count": "integer (int64)"
}