Create Voucher Row

Time	Status	User Agent
Retrieving recent requests…

accountno

string

required

length ≤ 5

Account number. Only account numbers from the Chart of accounts in NEXT is accepted.

activitycode

length ≤ 20

The type of activity this record is associated with. Used with budget and forecast.

customerno

length ≤ 50

Customerno or supplierno. Does not need to be in this system

externaldocumentreference

length ≤ 255

Reference used by integrations to fetch voucher image from external system

externaldocumentreferencetype

length ≤ 14

Type of value in field externaldocumentreference. Must be either VerificationNo or ERPNo.

extinvoiceno

length ≤ 20

External invoice number

extvoucherid

length ≤ 50

Id in external system id

includeinreport

boolean

Defaults to false

Include in reports. If set to true, this record is marked to be included in generated reports, for example invoices.

invoiceable

boolean

required

True if transaction should be invoiced, default value is retrieved from the field InvoiceOnImport on the referenced row (by Accountno) in AccountChart.

invoiceamount

number

required

Amount to invoice

ledgerdate

date

required

Date for the transaction

locationcode

length ≤ 20

The specific location this record is associated with. Used with budget and forecast.

mark1

length ≤ 255

Free text note field. Not used by Next

mark2

length ≤ 255

Free text note field. Not used by Next

markup

Store markup percentage. Negative values is used for discount

markupamount

Resulting markupamount, using markup from the MarkupModel

notes

length ≤ 255

Notes about transaction

payoff

boolean

Defaults to false

Has this cost been flagged for being included in payoff. If pay off module is not activated, the value should always be set to false.

projectid

integer

required

The Id of the project that this Voucher Row is attached to. It is only possible to post voucher rows to existing projects in NEXT.

revenuetransaction

boolean

Defaults to false

Transaction is a revenue transaction

scannedurl

length ≤ 255

URL to document (that allows the server to fetch the document)

supplierid

Supplier record referenced by this voucher row

supplierinvoiceno

length ≤ 20

Supplier's invoice number

text

string

required

length ≤ 255

Description about the transaction

voucherid

Id of associated Voucher, if there is one. Is used to display image or pdf associated to Voucher on Voucher Row in Next

vouchernumber

length ≤ 50

Voucher number from external system. To create unique posts it is recommended to set vouchernumber in the form of {year}{series}{number} or {series}{number}

workorderid

The Id of the workorder that this Voucher Row is attached to, if no id is supplied, the Voucher Row will be attached to the basic scope of the project.

200Successful Response

422Validation Error