Create (POST) Invoice

Use this API to create an invoice in the Transaction Center.

To create an invoice:

Execute a POST command on the endpoint {{url}}/ledger/{{TransType}} by setting the variable TransType to IN and specifying the transaction data for that invoice in the request body.

For example, here is a request submitted using cURL:

curl
  --request POST \
  --url 'https://{{url}}/ledger/IN' \
  --header 'authorization: Bearer {{oauth_token}}' \
  --header 'content-type: application/json' \
  --data '{
	"Batch": "PSA-API-INBatch01",
	"Recurring": "Y",
	"Posted": "N",
	"Creator": "ADMIN",
	"Period": "201305",
	"EndDate": "2013-05-26T00:00:00.000",
	"Total": "0",
	"RetTotal": "0",
	"DefaultTaxCode": "",
	"PostPeriod": "0",
	"PostSeq": "0",
	"Company": "0A",
	
	"inMaster": [
		{
		"Batch": "PSA-API-INBatch01",
		"Invoice": "000000000DDD",
		"WBS1": "PROJCUBE.010",
		"WBS2": "",
		"WBS3": "",
		"TransDate": "2013-05-26T00:00:00.000",
		"TransComment": "PSA API Posting",
		"Posted": "N",
		"Seq": "0",
		"CurrencyExchangeOverrideMethod": "N",
		"CurrencyExchangeOverrideDate": "2013-05-26T00:00:00.000",
		"CurrencyExchangeOverrideRate": "0"
		}
	],
	
	"inDetail": [
		{
		"Batch": "PSA-API-INBatch01",
		"Invoice": "000000000DDD",
		"WBS1": "PROJCUBE.010",
		"WBS2": "",
		"WBS3": "",
		"PKey": "LOCKBOX00001",
		"Seq": "1",
		"InvoiceSection": "T",
		"Account": "21200",
		"Amount": "12.34",
		"RetAmount": "0.0",
		"TaxCode": "",
		"TaxBasis": "0.0",
		"Retainer": "N",
		"LinkWBS1": "",
		"LinkWBS2": "",
		"LinkWBS3": ""
		},
		{
		"Batch": "PSA-API-INBatch01",
		"Invoice": "000000000DDD",
		"WBS1": "PROJCUBE.010",
		"WBS2": "",
		"WBS3": "",
		"PKey": "LOCKBOX00002",
		"Seq": "2",
		"InvoiceSection": "A",
		"Account": "40100",
		"Amount": "100.99",
		"RetAmount": "0.0",
		"TaxCode": "",
		"TaxBasis": "0.0",
		"Retainer": "N",
		"LinkWBS1": "",
		"LinkWBS2": "",
		"LinkWBS3": ""
		}
	]
}'

A successful POST returns the JSON representation of the newly created invoice.