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Document Fields

Document Fields

Meaning and usage of individual fields in Document API

Written by Peter Virly

Updated over a week ago

Documents fields can be grouped as follows:

Basic Header Fields
Additional Header Fields
Document Line fields

Basic Header Fields

FIELD NAME	DESCRIPTION
id*	Unique Id that identifies the document within your account
document_no*	System assigned sequential number within the branch
reference	User reference number that identifies the document.
utc_document_date	document date and time (write only)
remark	notes or remark
document_type_code	document type possible values are receive_supplier release_supplier receive_branch release_branch receive_adjustment release_adjustment physical_count

Additional Header Fields

FIELD NAME	DESCRIPTION
user_id	User who created this invoice
status*	"S" when document is posted. "V" when document is voided or cancelled.
voided_reason*	Remark indicating why the document is cancelled.
voided_by_id*	User who voided the invoice
voided_at	When the document was voided

** All the fields in this table are read only.

Document Lines Fields

FIELD NAME	DESCRIPTION
product_id+	product ID
product_name*	product name
product_stock_no*	product stock no.
line_no++	optional sequential number that identifies the item in the document
retail_price++	item price
discount_text++	discount either in percent or in value (e.g. 10%, 5)
quantity++	quantity (default is 1)
subtotal++	subtotal is net price x quantity