<?php
$request = new HttpRequest();
$request->setUrl('http://aotg.cloud:8080/api/public/v1/ARInvoice/CreateARInvoice');
$request->setMethod(HTTP_METH_POST);
$request->setHeaders(array(
'cache-control' => 'no-cache',
'Content-Type' => 'application/json',
'SOTC_AUTH' => 'SAMc13a36d2-a139-e911-b8b3-000d3aa04f3d'
));
$request->setBody('{
"DebtorCode": "300-A001",
"Description": "AOTG IMPORT TEST A",
"DocDate": "01-01-2019",
"DocNo": "AOTG007",
"JournalType": "SALES",
"RefNo2": "AOTG Web API",
"InclusiveTax": true,
"Agent": "TOM",
"CreditTerm": "Net 30 days",
"CurrencyCode": "MYR",
"DetailsLine": [
{
"LineState": 1,
"AccNo": "500-0000",
"Description": "AOTG Sales Detail 1",
"Tax": "S-10",
"Amount": 350
},
{
"LineState": 1,
"AccNo": "500-0000",
"Description": "AOTG Sales Detail 2",
"Tax": "S-10",
"Amount": 5
}
]
}');
try {
$response = $request->send();
echo $response->getBody();
} catch (HttpException $ex) {
echo $ex;
}
AOTG API: Create AR Invoice
Create AR Invoice
Add a new AR Invoice to account book
API Method
Http Method: POST
Method: /api/public/v1/ARInvoice/CreateARInvoice
Content-Type: application/json
Parameters: None
API Request Flow
- Submit CreateARInvoice request to add a new AR Invoice to account book.
- Check the successful request status, if the action is Completed or Failed.
- To get the failed reason, use RESULT method to retrieve the message of completed or failed.
Code Snippets
- Add header of "SOTC_AUTH", and assign value of AccessToken.
var client = new RestClient("http://aotg.cloud:8080/api/public/v1/ARInvoice/CreateARInvoice");
var request = new RestRequest(Method.POST);
request.AddHeader("cache-control", "no-cache");
request.AddHeader("Content-Type", "application/json");
request.AddHeader("SOTC_AUTH", "SAMc13a36d2-a139-e911-b8b3-000d3aa04f3d");
request.AddParameter("undefined", "{\r\n \"DebtorCode\": \"300-A001\",\r\n \"Description\": \"AOTG IMPORT TEST A\",\r\n \"DocDate\": \"01-01-2019\",\r\n \"DocNo\": \"AOTG007\",\r\n \"JournalType\": \"SALES\",\r\n \"RefNo2\": \"AOTG Web API\",\r\n \"InclusiveTax\": true,\r\n \"Agent\": \"TOM\",\r\n \"CreditTerm\": \"Net 30 days\",\r\n \"CurrencyCode\": \"MYR\",\r\n \"DetailsLine\": [\r\n {\r\n \"LineState\": 1,\r\n \"AccNo\": \"500-0000\",\r\n \"Description\": \"AOTG Sales Detail 1\",\r\n \"Tax\": \"S-10\",\r\n \"Amount\": 350\r\n },\r\n {\r\n \"LineState\": 1,\r\n \"AccNo\": \"500-0000\",\r\n \"Description\": \"AOTG Sales Detail 2\",\r\n \"Tax\": \"S-10\",\r\n \"Amount\": 5\r\n }\r\n ]\r\n}", ParameterType.RequestBody);
IRestResponse response = client.Execute(request);
<?php
$curl = curl_init();
curl_setopt_array($curl, array(
CURLOPT_PORT => "8080",
CURLOPT_URL => "http://aotg.cloud:8080/api/public/v1/ARInvoice/CreateARInvoice",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => "{\r\n \"DebtorCode\": \"300-A001\",\r\n \"Description\": \"AOTG IMPORT TEST A\",\r\n \"DocDate\": \"01-01-2019\",\r\n \"DocNo\": \"AOTG007\",\r\n \"JournalType\": \"SALES\",\r\n \"RefNo2\": \"AOTG Web API\",\r\n \"InclusiveTax\": true,\r\n \"Agent\": \"TOM\",\r\n \"CreditTerm\": \"Net 30 days\",\r\n \"CurrencyCode\": \"MYR\",\r\n \"DetailsLine\": [\r\n {\r\n \"LineState\": 1,\r\n \"AccNo\": \"500-0000\",\r\n \"Description\": \"AOTG Sales Detail 1\",\r\n \"Tax\": \"S-10\",\r\n \"Amount\": 350\r\n },\r\n {\r\n \"LineState\": 1,\r\n \"AccNo\": \"500-0000\",\r\n \"Description\": \"AOTG Sales Detail 2\",\r\n \"Tax\": \"S-10\",\r\n \"Amount\": 5\r\n }\r\n ]\r\n}",
CURLOPT_HTTPHEADER => array(
"Content-Type: application/json",
"SOTC_AUTH: SAMc13a36d2-a139-e911-b8b3-000d3aa04f3d",
"cache-control: no-cache"
),
));
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}
import requests
url = "http://aotg.cloud:8080/api/public/v1/ARInvoice/CreateARInvoice"
payload = "{\r\n \"DebtorCode\": \"300-A001\",\r\n \"Description\": \"AOTG IMPORT TEST A\",\r\n \"DocDate\": \"01-01-2019\",\r\n \"DocNo\": \"AOTG007\",\r\n \"JournalType\": \"SALES\",\r\n \"RefNo2\": \"AOTG Web API\",\r\n \"InclusiveTax\": true,\r\n \"Agent\": \"TOM\",\r\n \"CreditTerm\": \"Net 30 days\",\r\n \"CurrencyCode\": \"MYR\",\r\n \"DetailsLine\": [\r\n {\r\n \"LineState\": 1,\r\n \"AccNo\": \"500-0000\",\r\n \"Description\": \"AOTG Sales Detail 1\",\r\n \"Tax\": \"S-10\",\r\n \"Amount\": 350\r\n },\r\n {\r\n \"LineState\": 1,\r\n \"AccNo\": \"500-0000\",\r\n \"Description\": \"AOTG Sales Detail 2\",\r\n \"Tax\": \"S-10\",\r\n \"Amount\": 5\r\n }\r\n ]\r\n}"
headers = {
'SOTC_AUTH': "SAMc13a36d2-a139-e911-b8b3-000d3aa04f3d",
'Content-Type': "application/json",
'cache-control': "no-cache"
}
response = requests.request("POST", url, data=payload, headers=headers)
print(response.text)
Response
Response Successful HTTP Request
200 OK
Response Successful Body
- Id and Name can be used to retrieve the status and reason of the failed status.
{
"Id": "def14c1a-cdb5-4aa4-834d-0b9c1faa1532",
"Name": "CreateARInvoice",
"StartTimestamp": "2019-03-04T07:43:25.2720622Z",
"EndTimestamp": "2019-03-04T07:43:25.2720622Z"
}
![]() |
AOTG Cloud Server returns successful response when the request has been performed. But this response does not indicate the status of Create AR Invoice. |
Get Status of the Create Debtor
Code Snippets
<?php
$request = new HttpRequest();
$request->setUrl('http://aotg.cloud:8080/api/public/v1/Result/def14c1a-cdb5-4aa4-834d-0b9c1faa1532');
$request->setMethod(HTTP_METH_GET);
$request->setHeaders(array(
'cache-control' => 'no-cache',
'SOTC_AUTH' => 'SAMc13a36d2-a139-e911-b8b3-000d3aa04f3d'
));
try {
$response = $request->send();
echo $response->getBody();
} catch (HttpException $ex) {
echo $ex;
}
var client = new RestClient("http://aotg.cloud:8080/api/public/v1/Result/def14c1a-cdb5-4aa4-834d-0b9c1faa1532");
var request = new RestRequest(Method.GET);
request.AddHeader("cache-control", "no-cache");
request.AddHeader("SOTC_AUTH", "SAMc13a36d2-a139-e911-b8b3-000d3aa04f3d");
IRestResponse response = client.Execute(request);
<?php
$curl = curl_init();
curl_setopt_array($curl, array(
CURLOPT_PORT => "8080",
CURLOPT_URL => "http://aotg.cloud:8080/api/public/v1/Result/def14c1a-cdb5-4aa4-834d-0b9c1faa1532",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_POSTFIELDS => "",
CURLOPT_HTTPHEADER => array(
"SOTC_AUTH: SAMc13a36d2-a139-e911-b8b3-000d3aa04f3d",
"cache-control: no-cache"
),
));
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}
import requests
url = "http://aotg.cloud:8080/api/public/v1/Result/def14c1a-cdb5-4aa4-834d-0b9c1faa1532"
payload = ""
headers = {
'SOTC_AUTH': "SAMc13a36d2-a139-e911-b8b3-000d3aa04f3d",
'cache-control': "no-cache",
}
response = requests.request("GET", url, data=payload, headers=headers)
print(response.text)
Response Status
4 possible responses from process status.
InQueue status
- InQueue status Indicates that the requests to AOTG Server is waiting to be processed.
- Usually this happen when many requests are called to AOTG Web API in within a second.
- Make sure the request in the loop has pause time,
- or use 'batch' method to process multiple records in single request if applicable.
"RequestId": "def14c1a-cdb5-4aa4-834d-0b9c1faa1532", "Status": "InQueue"
Processing status
- Processing status indicates that the request is not complete.
"RequestId": "def14c1a-cdb5-4aa4-834d-0b9c1faa1532", "Status": "Processing"
Completed status
- Completed status Indicates that the request has been performed and succeeded.
"RequestId": "def14c1a-cdb5-4aa4-834d-0b9c1faa1532", "Status": "Completed"
Failed status
- Failed status indicates that the request has been performed but has error.
"RequestId": "def14c1a-cdb5-4aa4-834d-0b9c1faa1532", "Status": "Failed"
Use RESULT method to get the failed reason of Create Debtor request
Code Snippets
<?php
$request = new HttpRequest();
$request->setUrl('http://aotg.cloud:8080/api/public/v1/Result/CreateARInvoice/def14c1a-cdb5-4aa4-834d-0b9c1faa1532/result');
$request->setMethod(HTTP_METH_GET);
$request->setHeaders(array(
'cache-control' => 'no-cache',
'SOTC_AUTH' => 'SAMc13a36d2-a139-e911-b8b3-000d3aa04f3d'
));
try {
$response = $request->send();
echo $response->getBody();
} catch (HttpException $ex) {
echo $ex;
}
var client = new RestClient("http://aotg.cloud:8080/api/public/v1/Result/CreateARInvoice/def14c1a-cdb5-4aa4-834d-0b9c1faa1532/result");
var request = new RestRequest(Method.GET);
request.AddHeader("cache-control", "no-cache");
request.AddHeader("SOTC_AUTH", "SAMc13a36d2-a139-e911-b8b3-000d3aa04f3d");
IRestResponse response = client.Execute(request);
<?php
$curl = curl_init();
curl_setopt_array($curl, array(
CURLOPT_PORT => "8080",
CURLOPT_URL => "http://aotg.cloud:8080/api/public/v1/Result/CreateARInvoice/def14c1a-cdb5-4aa4-834d-0b9c1faa1532/result",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_POSTFIELDS => "",
CURLOPT_HTTPHEADER => array(
"SOTC_AUTH: SAMc13a36d2-a139-e911-b8b3-000d3aa04f3d",
"cache-control: no-cache"
),
));
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}
import requests
url = "http://aotg.cloud:8080/api/public/v1/Result/CreateARInvoice/def14c1a-cdb5-4aa4-834d-0b9c1faa1532/result"
payload = ""
headers = {
'SOTC_AUTH': "SAMc13a36d2-a139-e911-b8b3-000d3aa04f3d",
'cache-control': "no-cache"
}
response = requests.request("GET", url, data=payload, headers=headers)
print(response.text)
Response Successful from HTTP RESULT
200 OK
Example Result of Failed reason
Debtor record not found
{
"RequestId": "def14c1a-cdb5-4aa4-834d-0b9c1faa1532",
"RequestName": "CreateARInvoice",
"HostName": "---",
"IPAddress": "---",
"RequestTypeName": null,
"ResultJson": "{\"Message\":\"Debtor record not found (AccNo=300-T001).\",\"StackTrace\":\" at System.Threading.Tasks.Task.ThrowIfExceptional(Boolean includeTaskCanceledExceptions)\\r\\n at System.Threading.Tasks.Task`1.GetResultCore(Boolean waitCompletionNotification)\\r\\n at PSW.SOTC.Accounting.InProcess.AppServiceDispatcher.<DispatchRequest>d__13.MoveNext()\",\"Source\":\"PSW.SOTC.Accounting.Provider.Autocount\"}",
"RequestParamJson": null,
"ResultStream": null,
"ResultTypeName": "PSW.SOTC.Accounting.Provider.Models.ExceptionEntity",
"Status": "Failed",
"Version": "1.2.19051.12002",
"AccountBookInfo": "Plug-In 1.9 Test-1.0.9.77",
"AccountBookDBInfo": "1.0.9.77",
"Timestamp": "2019-03-04T09:03:28.4764315Z",
"ResultedTimestamp": null,
"ProcessingInterval": 0.4542032,
"InQueueInterval": null,
"ResultFileURL": null
}
{
"Message": "Debtor record not found (AccNo=300-T001).",
"StackTrace": " at System.Threading.Tasks.Task.ThrowIfExceptional(Boolean includeTaskCanceledExceptions)rn at System.Threading.Tasks.Task`1.GetResultCore(Boolean waitCompletionNotification)rn at PSW.SOTC.Accounting.InProcess.AppServiceDispatcher.<DispatchRequest>d__13.MoveNext()",
"Source": "PSW.SOTC.Accounting.Provider.Autocount"
}
Transaction date 02/05/2020 is not in the maintained Fiscal Year Range...
{
"RequestId": "def14c1a-cdb5-4aa4-834d-0b9c1faa1532",
"RequestName": "CreateARInvoice",
"HostName": "---",
"IPAddress": "---",
"RequestTypeName": null,
"ResultJson": "{\"Message\":\"Transaction date 02/05/2020 is not in the maintained Fiscal Year Range (01/01/2018 to 31/12/2019), if you want to enter transaction date outside the Fiscal Year Range, please go to Tools | Manage Fiscal Year to add new Fiscal Year.\",\"StackTrace\":\" at System.Threading.Tasks.Task.ThrowIfExceptional(Boolean includeTaskCanceledExceptions)\\r\\n at System.Threading.Tasks.Task`1.GetResultCore(Boolean waitCompletionNotification)\\r\\n at PSW.SOTC.Accounting.InProcess.AppServiceDispatcher.<DispatchRequest>d__13.MoveNext()\",\"Source\":\"PSW.SOTC.Accounting.Provider.Autocount\"}",
"RequestParamJson": null,
"ResultStream": null,
"ResultTypeName": "PSW.SOTC.Accounting.Provider.Models.ExceptionEntity",
"Status": "Failed",
"Version": "1.2.19051.12002",
"AccountBookInfo": "Plug-In 1.9 Test-1.0.9.77",
"AccountBookDBInfo": "1.0.9.77",
"Timestamp": "2019-03-04T09:35:04.2202143Z",
"ResultedTimestamp": null,
"ProcessingInterval": 0.76946949999999992,
"InQueueInterval": null,
"ResultFileURL": null
}
{
"Message": "Transaction date 02/05/2020 is not in the maintained Fiscal Year Range (01/01/2018 to 31/12/2019), if you want to enter transaction date outside the Fiscal Year Range, please go to Tools | Manage Fiscal Year to add new Fiscal Year.",
"StackTrace": " at System.Threading.Tasks.Task.ThrowIfExceptional(Boolean includeTaskCanceledExceptions)rn at System.Threading.Tasks.Task`1.GetResultCore(Boolean waitCompletionNotification)rn at PSW.SOTC.Accounting.InProcess.AppServiceDispatcher.<DispatchRequest>d__13.MoveNext()",
"Source": "PSW.SOTC.Accounting.Provider.Autocount"
}
Unknown Sql Exception...
Unknonw Sql Exception is a general sql error. Therefore, the solution can be varied.
One of the reason this error was thrown is when "CurrencyCode" is not included in the json.
Below error was fixed after adding "CurrencyCode": "MYR".
{
"RequestId": "def14c1a-cdb5-4aa4-834d-0b9c1faa1532",
"RequestName": "CreateARInvoice",
"HostName": "---",
"IPAddress": "---",
"RequestTypeName": null,
"ResultJson": "{\"Message\":\"Unknown Sql Exception (Number=8178, Message=The parameterized query '(@p1 nvarchar(4000),@transDate datetime)SELECT A.BankBuyRate, A.' expects the parameter '@p1', which was not supplied.)\",\"StackTrace\":\" at System.Threading.Tasks.Task.ThrowIfExceptional(Boolean includeTaskCanceledExceptions)\\r\\n at System.Threading.Tasks.Task`1.GetResultCore(Boolean waitCompletionNotification)\\r\\n at PSW.SOTC.Accounting.InProcess.AppServiceDispatcher.<DispatchRequest>d__13.MoveNext()\",\"Source\":\"BCE.Utils\"}",
"RequestParamJson": null,
"ResultStream": null,
"ResultTypeName": "PSW.SOTC.Accounting.Provider.Models.ExceptionEntity",
"Status": "Failed",
"Version": "1.2.19051.12002",
"AccountBookInfo": "Plug-In 1.9 Test-1.0.9.77",
"AccountBookDBInfo": "1.0.9.77",
"Timestamp": "2019-03-04T07:38:47.2231847Z",
"ResultedTimestamp": null,
"ProcessingInterval": 3.1802414,
"InQueueInterval": null,
"ResultFileURL": null
}
{
"Message": "Unknown Sql Exception (Number=8178, Message=The parameterized query '(@p1 nvarchar(4000),@transDate datetime)SELECT A.BankBuyRate, A.' expects the parameter '@p1', which was not supplied.)",
"StackTrace": " at System.Threading.Tasks.Task.ThrowIfExceptional(Boolean includeTaskCanceledExceptions)rn at System.Threading.Tasks.Task`1.GetResultCore(Boolean waitCompletionNotification)rn at PSW.SOTC.Accounting.InProcess.AppServiceDispatcher.<DispatchRequest>d__13.MoveNext()",
"Source": "BCE.Utils"
}
Result of Successful and Completed
- Id in the master data of AR Invoice can be used to retrieve and delete of this AR Invoice.
- Click Readable of ResultJson to see the highlight of Id
- See AOTG API: Get AR Invoice to get AR Invoice with Id
{
"RequestId": "def14c1a-cdb5-4aa4-834d-0b9c1faa1532",
"RequestName": "CreateARInvoice",
"HostName": "---",
"IPAddress": "---",
"RequestTypeName": "ARInvoice",
"ResultJson": "{\"DebtorCode\":\"300-A001\",\"CompanyName\":\"ABC CUSTOMER\",\"Description\":\"AOTG IMPORT TEST A\",\"DocDate\":\"2019-03-03T00:00:00\",\"JournalType\":\"SALES\",\"DueDate\":\"2019-04-02T00:00:00\",\"DocNo\":\"I-000046\",\"LocalAmount\":0.00,\"TaxableAmount\":322.73,\"OutstandingAmount\":355.00,\"CurrencyCode\":\"MYR\",\"Agent\":\"TOM\",\"SourceType\":\"\",\"SourceKey\":\"\",\"CurrencyRate\":1.000000000000,\"Id\":\"1455\",\"RefNo2\":\"AOTG Web API\",\"CreditTerm\":\"Net 30 days\",\"InclusiveTax\":true,\"Note\":\"\",\"Total\":0.0,\"Amount\":355.00,\"TaxAmount\":32.27,\"DetailsLine\":[{\"Id\":\"1456\",\"LineState\":0,\"AccNo\":\"500-0000\",\"Description\":\"AOTG Sales Detail 1\",\"Project\":\"\",\"Dept\":\"\",\"Tax\":\"S-10\",\"Amount\":350.00,\"TaxRate\":10.000000,\"TaxAmount\":31.82,\"TaxAdjustment\":0.00,\"LocalTaxAdjustment\":0.0,\"SubTotal\":318.18,\"TaxableAmount\":350.00,\"LocalTaxAmount\":31.82,\"LocalSubTotal\":318.18,\"ToAccountRate\":1.000000000000,\"LocalTaxableAmount\":350.00,\"NetAmount\":350.00,\"LocalNetAmount\":350.00},{\"Id\":\"1457\",\"LineState\":0,\"AccNo\":\"500-0000\",\"Description\":\"AOTG Sales Detail 2\",\"Project\":\"\",\"Dept\":\"\",\"Tax\":\"S-10\",\"Amount\":5.00,\"TaxRate\":10.000000,\"TaxAmount\":0.45,\"TaxAdjustment\":0.00,\"LocalTaxAdjustment\":0.0,\"SubTotal\":4.55,\"TaxableAmount\":5.00,\"LocalTaxAmount\":0.45,\"LocalSubTotal\":4.55,\"ToAccountRate\":1.000000000000,\"LocalTaxableAmount\":5.00,\"NetAmount\":5.00,\"LocalNetAmount\":5.00}]}",
"RequestParamJson": null,
"ResultStream": null,
"ResultTypeName": "PSW.SOTC.Accounting.Provider.Models.ARInvoiceEntity",
"Status": "Completed",
"Version": "1.2.19051.12002",
"AccountBookInfo": "Plug-In 1.9 Test;1.0.9.77",
"AccountBookDBInfo": "1.0.9.77",
"Timestamp": "2019-03-05T00:35:51.2088399Z",
"ResultedTimestamp": "2019-03-05T00:35:51.2992057Z",
"ProcessingInterval": 0.922091,
"InQueueInterval": 1.7717965999999998,
"ResultFileURL": null
}
{
"DebtorCode": "300-A001",
"CompanyName": "ABC CUSTOMER",
"Description": "AOTG IMPORT TEST A",
"DocDate": "2019-03-03T00:00:00",
"JournalType": "SALES",
"DueDate": "2019-04-02T00:00:00",
"DocNo": "I-000046",
"LocalAmount": 0,
"TaxableAmount": 322.73,
"OutstandingAmount": 355,
"CurrencyCode": "MYR",
"Agent": "TOM",
"SourceType": "",
"SourceKey": "",
"CurrencyRate": 1,
"Id": "1455",
"RefNo2": "AOTG Web API",
"CreditTerm": "Net 30 days",
"InclusiveTax": true,
"Note": "",
"Total": 0,
"Amount": 355,
"TaxAmount": 32.27,
"DetailsLine": [
{
"Id": "1456",
"LineState": 0,
"AccNo": "500-0000",
"Description": "AOTG Sales Detail 1",
"Project": "",
"Dept": "",
"Tax": "S-10",
"Amount": 350,
"TaxRate": 10,
"TaxAmount": 31.82,
"TaxAdjustment": 0,
"LocalTaxAdjustment": 0,
"SubTotal": 318.18,
"TaxableAmount": 350,
"LocalTaxAmount": 31.82,
"LocalSubTotal": 318.18,
"ToAccountRate": 1,
"LocalTaxableAmount": 350,
"NetAmount": 350,
"LocalNetAmount": 350
},
{
"Id": "1457",
"LineState": 0,
"AccNo": "500-0000",
"Description": "AOTG Sales Detail 2",
"Project": "",
"Dept": "",
"Tax": "S-10",
"Amount": 5,
"TaxRate": 10,
"TaxAmount": 0.45,
"TaxAdjustment": 0,
"LocalTaxAdjustment": 0,
"SubTotal": 4.55,
"TaxableAmount": 5,
"LocalTaxAmount": 0.45,
"LocalSubTotal": 4.55,
"ToAccountRate": 1,
"LocalTaxableAmount": 5,
"NetAmount": 5,
"LocalNetAmount": 5
}
]
}
See Also AOTG API
- Introduction to AOTG API
- Begin AutoCount Accounting Integration via AOTG API
- AOTG API Authenticate (Get AccessToken)
Debtor |
AR Invoice |
Item |
Create |
Update |
GL/AR/AP |
General |
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Resources For AutoCount Software Developers
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