Properties
| Name | Type | Description |
|---|---|---|
| invoiceId | integer | Invoice unique identifier |
| invoiceNum | string | Invoice number |
| invoiceDate | string | Invoice date |
| vendorId | integer | Supplier/vendor identifier |
| vendorName | string | Supplier/vendor name |
| vendorSiteId | integer | Vendor site identifier |
| invoiceAmount | number | Total invoice amount |
| invoiceCurrencyCode | string | Invoice currency code (ISO 4217) |
| paymentCurrencyCode | string | Payment currency code |
| exchangeRate | number | Currency exchange rate |
| exchangeRateType | string | Exchange rate type |
| exchangeDate | string | Exchange rate date |
| termsId | integer | Payment terms identifier |
| description | string | Invoice description |
| invoiceType | string | Invoice type lookup code |
| source | string | Invoice source |
| paymentStatusFlag | string | Payment status |
| approvalStatus | string | Approval status |
| amountPaid | number | Amount paid |
| lines | array | |
| orgId | integer | Operating unit identifier |
| createdBy | integer | |
| creationDate | string | |
| lastUpdatedBy | integer | |
| lastUpdateDate | string |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "#/components/schemas/ApInvoice",
"title": "ApInvoice",
"type": "object",
"properties": {
"invoiceId": {
"type": "integer",
"description": "Invoice unique identifier",
"example": "500123"
},
"invoiceNum": {
"type": "string",
"description": "Invoice number",
"example": "example_value"
},
"invoiceDate": {
"type": "string",
"format": "date",
"description": "Invoice date",
"example": "2026-01-15"
},
"vendorId": {
"type": "integer",
"description": "Supplier/vendor identifier",
"example": "500123"
},
"vendorName": {
"type": "string",
"description": "Supplier/vendor name",
"example": "example_value"
},
"vendorSiteId": {
"type": "integer",
"description": "Vendor site identifier",
"example": "500123"
},
"invoiceAmount": {
"type": "number",
"format": "double",
"description": "Total invoice amount",
"example": 42.5
},
"invoiceCurrencyCode": {
"type": "string",
"description": "Invoice currency code (ISO 4217)",
"example": "USD"
},
"paymentCurrencyCode": {
"type": "string",
"description": "Payment currency code",
"example": "example_value"
},
"exchangeRate": {
"type": "number",
"format": "double",
"description": "Currency exchange rate",
"example": 42.5
},
"exchangeRateType": {
"type": "string",
"description": "Exchange rate type",
"example": "example_value"
},
"exchangeDate": {
"type": "string",
"format": "date",
"description": "Exchange rate date",
"example": "2026-01-15"
},
"termsId": {
"type": "integer",
"description": "Payment terms identifier",
"example": "500123"
},
"description": {
"type": "string",
"description": "Invoice description",
"example": "A sample description."
},
"invoiceType": {
"type": "string",
"description": "Invoice type lookup code",
"enum": [
"STANDARD",
"CREDIT",
"DEBIT",
"PREPAYMENT",
"MIXED"
],
"example": "STANDARD"
},
"source": {
"type": "string",
"description": "Invoice source",
"example": "example_value"
},
"paymentStatusFlag": {
"type": "string",
"description": "Payment status",
"enum": [
"Y",
"N",
"P"
],
"example": "Y"
},
"approvalStatus": {
"type": "string",
"description": "Approval status",
"enum": [
"APPROVED",
"NEEDS_REAPPROVAL",
"NEVER_APPROVED",
"CANCELLED"
],
"example": "APPROVED"
},
"amountPaid": {
"type": "number",
"format": "double",
"description": "Amount paid",
"example": "500123"
},
"lines": {
"type": "array",
"items": {
"$ref": "#/components/schemas/ApInvoiceLine"
},
"example": []
},
"orgId": {
"type": "integer",
"description": "Operating unit identifier",
"example": "500123"
},
"createdBy": {
"type": "integer",
"example": 10
},
"creationDate": {
"type": "string",
"format": "date-time",
"example": "2026-01-15T10:30:00Z"
},
"lastUpdatedBy": {
"type": "integer",
"example": 10
},
"lastUpdateDate": {
"type": "string",
"format": "date-time",
"example": "2026-01-15T10:30:00Z"
}
}
}
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