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

1. Submit CreateARInvoice request to add a new AR Invoice to account book.
2. Check the successful request status, if the action is Completed or Failed.
3. 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.

<?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": 0,
      "AccNo": "500-0000",
      "Description": "AOTG Sales Detail 1",
      "Tax": "S-10",
      "Amount": 350
    },
    {
      "LineState": 0,
      "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;
}

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\": 0,\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\": 0,\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\": 0,\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\": 0,\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\": 0,\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\": 0,\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. Use RESULT method to acquire the status.

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

200 OK

Completed status

• Completed status Indicates that the Create AR Invoice request has been performed and succeeded.

{
    "RequestId": "def14c1a-cdb5-4aa4-834d-0b9c1faa1532",
    "Status": "Completed"
}

Failed status

• Failed status Indicates that the Create AR Invoice 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": "2t2dacee-59dd-4ac1-85eb-450fc71ef78d",
    "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": "e760a918-8d9b-4708-9513-c510y01efa14",
    "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": "f2d14c1a-cdb5-4aa4-834d-0b9c0fea1e50",
    "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

{
    "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 Get List of Debtor Create Debtor Update Debtor Delete Debtor Get Debtor

AR Invoice Get List of AR Invoice Create AR Invoice Create Batch AR Invoice Get AR Invoice

Item Create Stock Item

Create Create Cash Sale Create Cash Sale with Cash payment Create Cash Sale with Credit Card payment Create Cash Sale with Multi payment Create Cash Sale with no payment

Update Update Cash Sale Update Cash Sale with Cash payment Update Cash Sale with Credit Card payment Update Cash Sale with Multi payment Update Cash Sale with no payment

GL/AR/AP General Account Lookup (Find Account) Debtor Lookup (Find customer) Creditor Lookup (Find supplier)

General Payment Method Lookup

*AOTG API Result method's response status

• AOTG API Result Status is always '''InQueue'''
• AOTG API Error Message

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