Create CustomerInvoice (AR Invoice) Copy

POST

https://gateway.erpconnector.ca/api/Entity/CustomerARInvoice

Request

Authorization

Send your HTTP requests with an

Authorization

header that contains the word Basic followed by a space and a base64-encoded string username:password

Example:

Authorization: Basic *****************

Header Params

Body Params application/json

Examples

Responses

🟢200

application/json

Bodyapplication/json

⚪0

🟠400

Request Example

Shell

JavaScript

Java

Swift

curl --location 'https://gateway.erpconnector.ca/api/Entity/CustomerARInvoice' \
--header 'SIMULATE_ONLY: TRUE' \
--header 'COMPANY_CODE: ACODEV_PROSHOP_SOLINFO' \
--header 'Authorization: Basic <encoded-value>' \
--header 'Content-Type: application/json' \
--data '{
    "Facture": {
        "TypeDoc": "FACTURES", //Type doc est important! : '\''FACTURES'\'','\''COMMANDES'\'','\''SOUMISSIONS'\'','\''ACHATS'\''.
        "SousTypeTransaction": "INVOICE_AR",
        "Référence": "From OERP",
        "Description": "From OERP",
        
        //dans une factureAR, il est possible de pousser un # de facture
        "NoFacture":"test123-2",

        "DateFacture": "2024-04-24", //La date de la commande
        //les informations sur le clients attaché à la commande
        "InfoClientFacturerA": {
            "NoClient": "0Comptoir2"
        },

        
    "SousTotalFacture": 14.68, /*Doit correspondre à la somme des lignes enfants.*/
        /*Ici, une liste avec les de GL de la transaction (inscription cliente)
       le compte GL est obbligatoire
       La transaction doit balancer
       */
        "LigneFacture": [
            {
                "DescriptionLigne": "COMPTES A RECEVOIR",
                "NoCompteGL": "1210",
                "PrixFinal": 16.73
            },
            {
                "DescriptionLigne": "Revenu Électricité",
                "NoCompteGL": "4024",
                "PrixFinal": -14.68
            },
            {
                "DescriptionLigne": "T.P.S. à payer",
                "NoCompteGL": "2350",
                "PrixFinal": -0.88
            },
            {
                "DescriptionLigne": "T.V.Q. à payer",
                "NoCompteGL": "2360",
                "PrixFinal": -1.17
            }
        ]
    }
}'

Response Example

200 - Creation facture simple

{
    "OrigRemoteTaskID": 129014,
    "ResultType": "Success",
    "ErrorType": "None",
    "ResultMessage": "Tâche terminée avec succès",
    "ResultPayload": {
        "Message": "OK - Facture créée sous le numéro : 10044",
        "NoFacture": "10044",
        "ResultatPaiement": "OK - Aucun paiement appliqué",
        "RecCardPos": "115",
        "SousTotal": 1039.06,
        "Total": 1195.17,
        "FullTransaction": {
            "NoFacture": "10044",
            "NoUniqueSystemeSource": "115",
            "TypeDoc": 1,
            "Référence": "From OERP",
            "NoAutorisation": null,
            "Description": "From OERP",
            "DateFacture": "2024-04-24T00:00:00",
            "CodeUsagerCreation": "Supervisor",
            "NoProjet": null,
            "NoProjet_NoUniqueSystemeSource": null,
            "Fiche_DerniereModification": "2024-05-23T09:36:14",
            "NbLignes_DocumentOriginal": 0,
            "ListeDesTaxes": [
                {
                    "NoUniqueSystemeSource": "1",
                    "Fiche_DerniereModification": null,
                    "Taxe_Numero": "T.P.S. 100%",
                    "Taxe_Description": "Taxe sur les produits et services",
                    "MontantTaxe": 72.73,
                    "Taxe_NumeroLegalGouv": "RT100393939933",
                    "TauxDeLaTaxe": 0,
                    "NoCompteGL_PayedTax": "2355",
                    "NoCompteGL_PerceivedTax": "2350"
                },
                {
                    "NoUniqueSystemeSource": "3",
                    "Fiche_DerniereModification": null,
                    "Taxe_Numero": "T.V.Q. 100%",
                    "Taxe_Description": "Taxe de Vente Québec",
                    "MontantTaxe": 83.38,
                    "Taxe_NumeroLegalGouv": "TQ1000292929922",
                    "TauxDeLaTaxe": 0,
                    "NoCompteGL_PayedTax": "2365",
                    "NoCompteGL_PerceivedTax": "2360"
                }
            ],
            "ctrl_Update_AncienNombreLigne": 5,
            "ctrl_InfoCreation_NomUsagerWindows": null,
            "ctrl_InfoCreation_NomLogiciel": null,
            "ctrl_InfoCreation_NomPoste": null,
            "ctrl_NoDocumentLocal": null,
            "SousTypeTransaction": "Facture",
            "CompteRecevable_No": "0",
            "EstActif": true,
            "NoteGlobaleExterne01": null,
            "EstInversee": false,
            "RaisonInversement": null,
            "ReferenceInversement": null,
            "OptionsTaxesForcees": {
                "InfoTaxe_MontantForce_ErreurSiNonMatch": false,
                "InfoTaxe_ForcerMontantTaxes": false,
                "InfoTaxe_MontantForce_TotalVoulu": 0,
                "InfoTaxe_ListTaxesForcees": []
            },
            "InfoClientFacturerA": {
                "NoClient": "0Comptoir",
                "NomClient": "Ventes au comptoir",
                "FicheNomComplet": "0Comptoir - Ventes au comptoir",
                "FicheChampsRecherche": "0Comptoir Ventes au comptoir  ",
                "NoUniqueSystemeSource": "1",
                "ClientFacturation_No": null,
                "ClientFacturation_NoUniqueSystemeSource": null,
                "CompteRecevable": null,
                "DescriptionAdresse": null,
                "Adresse": "",
                "Adresse2": null,
                "CleTri1": null,
                "CodePostal": "",
                "Ville": "",
                "MRC": null,
                "Province": null,
                "Pays": "CA",
                "InfoLivraisonSpeciale1": null,
                "InfoLivraisonSpeciale2": null,
                "NomPersonneContact": "",
                "DateOuvertureDossier": null,
                "NoVendeur": null,
                "NoVendeur_NoUniqueSystemSource": null,
                "Vendeur_NomComplet": null,
                "Territoire": null,
                "Territoire_NoUniqueSystemeSource": null,
                "Territoire_NomComplet": null,
                "NoModeExpeditionDefaut": null,
                "NoModeExpeditionDefaut_NoUniqueSystemeSource": null,
                "LangueClient": null,
                "EmailPrincipal_Adresse": null,
                "EmailPrincipal_Desc": null,
                "EmailPrincipal_EstEtatDeCompte": false,
                "EmailPrincipal_EstEmailFacturation": false,
                "EmailPrincipal_EstPublicite": false,
                "Email2_Adresse": null,
                "Email2_Desc": null,
                "Email2_EstEtatDeCompte": false,
                "Email2_EstEmailFacturation": false,
                "Email2_EstPublicite": false,
                "Email3_Adresse": null,
                "Email3_Desc": null,
                "Email3_EstEtatDeCompte": false,
                "Email3_EstEmailFacturation": false,
                "Email3_EstPublicite": false,
                "SiteWeb": null,
                "Bool_ClientComptoir": false,
                "EstActif

Extract InvoiceAR

4 - Account Payable (Compte Payable/fournisseur)