AutoCount API module guide

Use list/get for headers, read-*-lines for detail rows, and read-document-linkage before changing transferred documents.

Full payload schema: /v1/schema/commands/create-sales-invoice

View / read commands

• list-sales-invoices read - List sales invoices. Supports fast date-filtered rich headers so AI does not need one get-sales-invoice command per invoice.
• get-sales-invoice read - Get one sales invoice by document number.
• read-sales-invoice-lines read - Read sales invoice detail lines only.
• read-sales-detail-lines read - Read all sales document lines together, or filter with document.
• read-document-linkage read - Read linked/transferred document detail rows and linkage columns.

Write commands

• validate-sales-invoice read - Validate a sales invoice without saving.
• create-sales-invoice write - Create a sales invoice. MyInvois disaster recovery is available only through the guarded TSM recovery mode.
• update-sales-invoice write - Update sales invoice header/contact fields and supported detail rows.
• cancel-sales-invoice write - Cancel a sales invoice when AutoCount allows it.
• void-sales-invoice write - Void a sales invoice while keeping audit trail.
• delete-sales-invoice write - Delete/void request for a sales invoice.

Transfer commands

• transfer-quotation-to-sales-invoice write - Transfer quotation directly to sales invoice.
• transfer-sales-order-to-sales-invoice write - Transfer sales order directly to sales invoice.
• transfer-delivery-order-to-sales-invoice write - Transfer delivery order to sales invoice.
• transfer-delivery-order-to-existing-sales-invoice write - Transfer delivery order into an existing sales invoice.
• read-sales-invoice-line-order read - Read a Sales Invoice's sequence-sorted line order and stable lineKey values.
• reorder-sales-invoice-line write - Move an existing transferred Sales Invoice detail row to a new line position.
• reorder-sales-invoice-lines write - Apply the full desired Sales Invoice line order in one request.
• transfer-sales-invoice-to-sales-credit-note write - Transfer sales invoice to sales credit note.

PDF / report commands

• sales-document-autocount-pdf report - Generate an AutoCount-looking sales document PDF/report.

Header / Master payload

• DocNo string - Sales document number.
• DocDate date - Document date.
• DebtorCode string - Customer/debtor code.
• DebtorName string - Customer display name.
• Agent string - Sales agent code.
• DeliverAddr1 string - Delivery address line 1.
• Ref string - Reference.
• Description string - Header description.
• DisplayTerm string - Credit term.
• Phone1 string - Phone.
• Attention string - Attention/contact.
• BranchCode string - Branch code.
• CurrencyCode string - Currency code.
• CurrencyRate number - Currency rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• Note string - Note.
• Remark1 string - Remark 1.
• Remark2 string - Remark 2.
• Remark3 string - Remark 3.
• Remark4 string - Remark 4.
• RefDocNo string - Reference document number.
• ShipVia string - Shipping method.
• ShipInfo string - Shipping info.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - Stock location.
• Description string - Line description.
• Desc2 string - Line description 2.
• FurtherDescription string - Further description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Qty number - Quantity.
• FOCQty number - FOC quantity.
• UnitPrice number - Unit price.
• Discount string - Discount.
• TaxCode string - Tax code.
• TaxRate number - Tax rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• TaxAdjustment number - Tax adjustment.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• DeliveryDate date - Delivery date.
• SalesExemptionNo string - Sales exemption number.

Transfer payload

• DocType string - Source document type such as SO or DO.
• DocNo string - Source document number.

Options payload

• SaveAsDraft boolean - Save document as draft if supported.
• DocNoFormatName string - Document numbering format name.

Use list/get for headers, read-*-lines for detail rows, and read-document-linkage before changing transferred documents.

Full payload schema: /v1/schema/commands/create-sales-order

View / read commands

• list-sales-orders read - List sales orders.
• get-sales-order read - Get one sales order by document number.
• read-sales-order-lines read - Read sales order detail lines only.
• read-sales-detail-lines read - Read all sales document lines together, or filter with document.
• read-document-linkage read - Read linked/transferred document detail rows and linkage columns.

Write commands

• validate-sales-order read - Validate a sales order without saving.
• create-sales-order write - Create a sales order.
• update-sales-order write - Update sales order header/contact fields and supported detail rows.
• cancel-sales-order write - Cancel a sales order when AutoCount allows it.
• void-sales-order write - Void a sales order while keeping audit trail.
• delete-sales-order write - Delete/void request for a sales order.

Transfer commands

• transfer-quotation-to-sales-order write - Transfer quotation to sales order.
• transfer-sales-order-to-delivery-order write - Transfer sales order to delivery order.
• transfer-sales-order-to-sales-invoice write - Transfer sales order directly to sales invoice.
• transfer-sales-order-to-purchase-order write - Transfer sales order to purchase order.

PDF / report commands

• sales-document-autocount-pdf report - Generate an AutoCount-looking sales document PDF/report.

Header / Master payload

• DocNo string - Sales document number.
• DocDate date - Document date.
• DebtorCode string - Customer/debtor code.
• DebtorName string - Customer display name.
• Agent string - Sales agent code.
• DeliverAddr1 string - Delivery address line 1.
• Ref string - Reference.
• Description string - Header description.
• DisplayTerm string - Credit term.
• Phone1 string - Phone.
• Attention string - Attention/contact.
• BranchCode string - Branch code.
• CurrencyCode string - Currency code.
• CurrencyRate number - Currency rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• Note string - Note.
• Remark1 string - Remark 1.
• Remark2 string - Remark 2.
• Remark3 string - Remark 3.
• Remark4 string - Remark 4.
• RefDocNo string - Reference document number.
• ShipVia string - Shipping method.
• ShipInfo string - Shipping info.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - Stock location.
• Description string - Line description.
• Desc2 string - Line description 2.
• FurtherDescription string - Further description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Qty number - Quantity.
• FOCQty number - FOC quantity.
• UnitPrice number - Unit price.
• Discount string - Discount.
• TaxCode string - Tax code.
• TaxRate number - Tax rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• TaxAdjustment number - Tax adjustment.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• DeliveryDate date - Delivery date.
• SalesExemptionNo string - Sales exemption number.

Transfer payload

• DocType string - Source document type such as SO or DO.
• DocNo string - Source document number.

Options payload

• SaveAsDraft boolean - Save document as draft if supported.
• DocNoFormatName string - Document numbering format name.

Use list/get for headers, read-*-lines for detail rows, and read-document-linkage before changing transferred documents.

Full payload schema: /v1/schema/commands/create-delivery-order

View / read commands

• list-delivery-orders read - List delivery orders.
• get-delivery-order read - Get one delivery order by document number.
• read-delivery-order-lines read - Read delivery order detail lines only.
• read-sales-detail-lines read - Read all sales document lines together, or filter with document.
• read-document-linkage read - Read linked/transferred document detail rows and linkage columns.

Write commands

• validate-delivery-order read - Validate a delivery order without saving.
• create-delivery-order write - Create a delivery order.
• update-delivery-order write - Update delivery order header/contact fields and supported detail rows.
• cancel-delivery-order write - Cancel a delivery order when AutoCount allows it.
• void-delivery-order write - Void a delivery order while keeping audit trail.
• delete-delivery-order write - Delete/void request for a delivery order.

Transfer commands

• transfer-quotation-to-delivery-order write - Transfer quotation directly to delivery order.
• transfer-sales-order-to-delivery-order write - Transfer sales order to delivery order.
• transfer-delivery-order-to-sales-invoice write - Transfer delivery order to sales invoice.
• transfer-delivery-order-to-existing-sales-invoice write - Transfer delivery order into an existing sales invoice.

PDF / report commands

• sales-document-autocount-pdf report - Generate an AutoCount-looking sales document PDF/report.

Header / Master payload

• DocNo string - Sales document number.
• DocDate date - Document date.
• DebtorCode string - Customer/debtor code.
• DebtorName string - Customer display name.
• Agent string - Sales agent code.
• DeliverAddr1 string - Delivery address line 1.
• Ref string - Reference.
• Description string - Header description.
• DisplayTerm string - Credit term.
• Phone1 string - Phone.
• Attention string - Attention/contact.
• BranchCode string - Branch code.
• CurrencyCode string - Currency code.
• CurrencyRate number - Currency rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• Note string - Note.
• Remark1 string - Remark 1.
• Remark2 string - Remark 2.
• Remark3 string - Remark 3.
• Remark4 string - Remark 4.
• RefDocNo string - Reference document number.
• ShipVia string - Shipping method.
• ShipInfo string - Shipping info.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - Stock location.
• Description string - Line description.
• Desc2 string - Line description 2.
• FurtherDescription string - Further description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Qty number - Quantity.
• FOCQty number - FOC quantity.
• UnitPrice number - Unit price.
• Discount string - Discount.
• TaxCode string - Tax code.
• TaxRate number - Tax rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• TaxAdjustment number - Tax adjustment.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• DeliveryDate date - Delivery date.
• SalesExemptionNo string - Sales exemption number.

Transfer payload

• DocType string - Source document type such as SO or DO.
• DocNo string - Source document number.

Options payload

• SaveAsDraft boolean - Save document as draft if supported.
• DocNoFormatName string - Document numbering format name.

Use list/get for headers, read-*-lines for detail rows, and read-document-linkage before changing transferred documents.

Full payload schema: /v1/schema/commands/create-cash-sale

View / read commands

• list-cash-sales read - List cash sales.
• get-cash-sale read - Get one cash sale by document number.
• read-cash-sale-lines read - Read cash sale detail lines only.
• read-sales-detail-lines read - Read all sales document lines together, or filter with document.
• read-document-linkage read - Read linked/transferred document detail rows and linkage columns.

Write commands

• validate-cash-sale read - Validate a cash sale without saving.
• create-cash-sale write - Create a cash sale.
• update-cash-sale write - Update cash sale header/contact fields and supported detail rows.
• cancel-cash-sale write - Cancel a cash sale when AutoCount allows it.
• void-cash-sale write - Void a cash sale while keeping audit trail.
• delete-cash-sale write - Delete/void request for a cash sale.

PDF / report commands

• sales-document-autocount-pdf report - Generate an AutoCount-looking sales document PDF/report.

Header / Master payload

• DocNo string - Sales document number.
• DocDate date - Document date.
• DebtorCode string - Customer/debtor code.
• DebtorName string - Customer display name.
• Agent string - Sales agent code.
• DeliverAddr1 string - Delivery address line 1.
• Ref string - Reference.
• Description string - Header description.
• DisplayTerm string - Credit term.
• Phone1 string - Phone.
• Attention string - Attention/contact.
• BranchCode string - Branch code.
• CurrencyCode string - Currency code.
• CurrencyRate number - Currency rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• Note string - Note.
• Remark1 string - Remark 1.
• Remark2 string - Remark 2.
• Remark3 string - Remark 3.
• Remark4 string - Remark 4.
• RefDocNo string - Reference document number.
• ShipVia string - Shipping method.
• ShipInfo string - Shipping info.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - Stock location.
• Description string - Line description.
• Desc2 string - Line description 2.
• FurtherDescription string - Further description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Qty number - Quantity.
• FOCQty number - FOC quantity.
• UnitPrice number - Unit price.
• Discount string - Discount.
• TaxCode string - Tax code.
• TaxRate number - Tax rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• TaxAdjustment number - Tax adjustment.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• DeliveryDate date - Delivery date.
• SalesExemptionNo string - Sales exemption number.

Transfer payload

• DocType string - Source document type such as SO or DO.
• DocNo string - Source document number.

Options payload

• SaveAsDraft boolean - Save document as draft if supported.
• DocNoFormatName string - Document numbering format name.

Use list/get for headers, read-*-lines for detail rows, and read-document-linkage before changing transferred documents.

Full payload schema: /v1/schema/commands/create-quotation

View / read commands

• list-quotations read - List quotations.
• get-quotation read - Get one quotation by document number.
• read-quotation-lines read - Read quotation detail lines only.
• read-sales-detail-lines read - Read all sales document lines together, or filter with document.
• read-document-linkage read - Read linked/transferred document detail rows and linkage columns.

Write commands

• validate-quotation read - Validate a quotation without saving.
• create-quotation write - Create a quotation.
• update-quotation write - Update quotation header/contact fields and supported detail rows.
• cancel-quotation write - Cancel a quotation when AutoCount allows it.
• void-quotation write - Void a quotation while keeping audit trail.
• delete-quotation write - Delete/void request for a quotation.

Transfer commands

• transfer-quotation-to-sales-order write - Transfer quotation to sales order.
• transfer-quotation-to-delivery-order write - Transfer quotation directly to delivery order.
• transfer-quotation-to-sales-invoice write - Transfer quotation directly to sales invoice.

PDF / report commands

• sales-document-autocount-pdf report - Generate an AutoCount-looking sales document PDF/report.

Header / Master payload

• DocNo string - Sales document number.
• DocDate date - Document date.
• DebtorCode string - Customer/debtor code.
• DebtorName string - Customer display name.
• Agent string - Sales agent code.
• DeliverAddr1 string - Delivery address line 1.
• Ref string - Reference.
• Description string - Header description.
• DisplayTerm string - Credit term.
• Phone1 string - Phone.
• Attention string - Attention/contact.
• BranchCode string - Branch code.
• CurrencyCode string - Currency code.
• CurrencyRate number - Currency rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• Note string - Note.
• Remark1 string - Remark 1.
• Remark2 string - Remark 2.
• Remark3 string - Remark 3.
• Remark4 string - Remark 4.
• RefDocNo string - Reference document number.
• ShipVia string - Shipping method.
• ShipInfo string - Shipping info.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - Stock location.
• Description string - Line description.
• Desc2 string - Line description 2.
• FurtherDescription string - Further description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Qty number - Quantity.
• FOCQty number - FOC quantity.
• UnitPrice number - Unit price.
• Discount string - Discount.
• TaxCode string - Tax code.
• TaxRate number - Tax rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• TaxAdjustment number - Tax adjustment.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• DeliveryDate date - Delivery date.
• SalesExemptionNo string - Sales exemption number.

Transfer payload

• DocType string - Source document type such as SO or DO.
• DocNo string - Source document number.

Options payload

• SaveAsDraft boolean - Save document as draft if supported.
• DocNoFormatName string - Document numbering format name.

Use list/get for headers, read-*-lines for detail rows, and read-document-linkage before changing transferred documents.

Full payload schema: /v1/schema/commands/create-advanced-quotation

View / read commands

• list-advanced-quotations read - List advanced quotations.
• get-advanced-quotation read - Get one advanced quotation by document number.
• read-advanced-quotation-lines read - Read advanced quotation detail lines only.
• read-sales-detail-lines read - Read all sales document lines together, or filter with document.
• read-document-linkage read - Read linked/transferred document detail rows and linkage columns.

Write commands

• validate-advanced-quotation read - Validate a advanced quotation without saving.
• create-advanced-quotation write - Create an advanced quotation.
• update-advanced-quotation write - Update advanced quotation header/contact fields and supported detail rows.
• cancel-advanced-quotation write - Cancel a advanced quotation when AutoCount allows it.
• void-advanced-quotation write - Void a advanced quotation while keeping audit trail.
• delete-advanced-quotation write - Delete/void request for a advanced quotation.

Transfer commands

• transfer-advanced-quotation-to-quotation write - Guarded: Advanced Quotation to ordinary Quotation is not currently supported.
• transfer-advanced-quotation-to-sales-order write - Transfer Advanced Quotation to sales-order through AutoCount SDK.
• transfer-advanced-quotation-to-delivery-order write - Transfer Advanced Quotation to delivery-order through AutoCount SDK.
• transfer-advanced-quotation-to-sales-invoice write - Transfer Advanced Quotation to sales-invoice through AutoCount SDK.

PDF / report commands

• sales-document-autocount-pdf report - Generate an AutoCount-looking sales document PDF/report.

Header / Master payload

• DocNo string - Sales document number.
• DocDate date - Document date.
• DebtorCode string - Customer/debtor code.
• DebtorName string - Customer display name.
• Agent string - Sales agent code.
• DeliverAddr1 string - Delivery address line 1.
• Ref string - Reference.
• Description string - Header description.
• DisplayTerm string - Credit term.
• Phone1 string - Phone.
• Attention string - Attention/contact.
• BranchCode string - Branch code.
• CurrencyCode string - Currency code.
• CurrencyRate number - Currency rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• Note string - Note.
• Remark1 string - Remark 1.
• Remark2 string - Remark 2.
• Remark3 string - Remark 3.
• Remark4 string - Remark 4.
• RefDocNo string - Reference document number.
• ShipVia string - Shipping method.
• ShipInfo string - Shipping info.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - Stock location.
• Description string - Line description.
• Desc2 string - Line description 2.
• FurtherDescription string - Further description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Qty number - Quantity.
• FOCQty number - FOC quantity.
• UnitPrice number - Unit price.
• Discount string - Discount.
• TaxCode string - Tax code.
• TaxRate number - Tax rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• TaxAdjustment number - Tax adjustment.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• DeliveryDate date - Delivery date.
• SalesExemptionNo string - Sales exemption number.

Transfer payload

• DocType string - Source document type such as SO or DO.
• DocNo string - Source document number.

Options payload

• SaveAsDraft boolean - Save document as draft if supported.
• DocNoFormatName string - Document numbering format name.

Use list/get for headers, read-*-lines for detail rows, and read-document-linkage before changing transferred documents.

Full payload schema: /v1/schema/commands/create-sales-credit-note

View / read commands

• list-sales-credit-notes read - List sales credit notes.
• get-sales-credit-note read - Get one sales credit note by document number.
• read-sales-credit-note-lines read - Read sales credit note detail lines only.
• read-sales-detail-lines read - Read all sales document lines together, or filter with document.
• read-document-linkage read - Read linked/transferred document detail rows and linkage columns.

Write commands

• validate-sales-credit-note read - Validate a sales credit note without saving.
• create-sales-credit-note write - Create a sales credit note; guarded MyInvois type 02 recovery is supported for TSM.
• update-sales-credit-note write - Update sales credit note header/contact fields and supported detail rows.
• cancel-sales-credit-note write - Cancel a sales credit note when AutoCount allows it.
• void-sales-credit-note write - Void a sales credit note while keeping audit trail.
• delete-sales-credit-note write - Delete/void request for a sales credit note.

Transfer commands

• transfer-sales-invoice-to-sales-credit-note write - Transfer sales invoice to sales credit note.

PDF / report commands

• sales-document-autocount-pdf report - Generate an AutoCount-looking sales document PDF/report.

Header / Master payload

• DocNo string - Sales document number.
• DocDate date - Document date.
• DebtorCode string - Customer/debtor code.
• DebtorName string - Customer display name.
• Agent string - Sales agent code.
• DeliverAddr1 string - Delivery address line 1.
• Ref string - Reference.
• Description string - Header description.
• DisplayTerm string - Credit term.
• Phone1 string - Phone.
• Attention string - Attention/contact.
• BranchCode string - Branch code.
• CurrencyCode string - Currency code.
• CurrencyRate number - Currency rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• Note string - Note.
• Remark1 string - Remark 1.
• Remark2 string - Remark 2.
• Remark3 string - Remark 3.
• Remark4 string - Remark 4.
• RefDocNo string - Reference document number.
• ShipVia string - Shipping method.
• ShipInfo string - Shipping info.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - Stock location.
• Description string - Line description.
• Desc2 string - Line description 2.
• FurtherDescription string - Further description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Qty number - Quantity.
• FOCQty number - FOC quantity.
• UnitPrice number - Unit price.
• Discount string - Discount.
• TaxCode string - Tax code.
• TaxRate number - Tax rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• TaxAdjustment number - Tax adjustment.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• DeliveryDate date - Delivery date.
• SalesExemptionNo string - Sales exemption number.

Transfer payload

• DocType string - Source document type such as SO or DO.
• DocNo string - Source document number.

Options payload

• SaveAsDraft boolean - Save document as draft if supported.
• DocNoFormatName string - Document numbering format name.

Use list/get for headers, read-*-lines for detail rows, and read-document-linkage before changing transferred documents.

Full payload schema: /v1/schema/commands/create-sales-debit-note

View / read commands

• list-sales-debit-notes read - List sales debit notes.
• get-sales-debit-note read - Get one sales debit note by document number.
• read-sales-debit-note-lines read - Read sales debit note detail lines only.
• read-sales-detail-lines read - Read all sales document lines together, or filter with document.
• read-document-linkage read - Read linked/transferred document detail rows and linkage columns.

Write commands

• validate-sales-debit-note read - Validate a sales debit note without saving.
• create-sales-debit-note write - Create a sales debit note; guarded MyInvois type 03 recovery is supported for TSM.
• update-sales-debit-note write - Update sales debit note header/contact fields and supported detail rows.
• cancel-sales-debit-note write - Cancel a sales debit note when AutoCount allows it.
• void-sales-debit-note write - Void a sales debit note while keeping audit trail.
• delete-sales-debit-note write - Delete/void request for a sales debit note.

PDF / report commands

• sales-document-autocount-pdf report - Generate an AutoCount-looking sales document PDF/report.

Header / Master payload

• DocNo string - Sales document number.
• DocDate date - Document date.
• DebtorCode string - Customer/debtor code.
• DebtorName string - Customer display name.
• Agent string - Sales agent code.
• DeliverAddr1 string - Delivery address line 1.
• Ref string - Reference.
• Description string - Header description.
• DisplayTerm string - Credit term.
• Phone1 string - Phone.
• Attention string - Attention/contact.
• BranchCode string - Branch code.
• CurrencyCode string - Currency code.
• CurrencyRate number - Currency rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• Note string - Note.
• Remark1 string - Remark 1.
• Remark2 string - Remark 2.
• Remark3 string - Remark 3.
• Remark4 string - Remark 4.
• RefDocNo string - Reference document number.
• ShipVia string - Shipping method.
• ShipInfo string - Shipping info.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - Stock location.
• Description string - Line description.
• Desc2 string - Line description 2.
• FurtherDescription string - Further description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Qty number - Quantity.
• FOCQty number - FOC quantity.
• UnitPrice number - Unit price.
• Discount string - Discount.
• TaxCode string - Tax code.
• TaxRate number - Tax rate.
• WithholdingTaxVersion number - Withholding tax version; defaults to 0 when AutoCount exposes this required field.
• TaxAdjustment number - Tax adjustment.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• DeliveryDate date - Delivery date.
• SalesExemptionNo string - Sales exemption number.

Transfer payload

• DocType string - Source document type such as SO or DO.
• DocNo string - Source document number.

Options payload

• SaveAsDraft boolean - Save document as draft if supported.
• DocNoFormatName string - Document numbering format name.

Use read-purchase-detail-lines or document-specific line reads for item/account/project/tax fields. Use transfer commands for the PO -> GRN -> PI -> PR flow.

Full payload schema: /v1/schema/commands/create-purchase-order

View / read commands

• list-purchase-orders read - List purchase orders.
• get-purchase-order read - Get one purchase order by document number.
• read-purchase-order-lines read - Read purchase order detail lines only.
• read-purchase-detail-lines read - Read all purchase document lines together, or filter with document.
• read-document-linkage read - Read linked/transferred document detail rows and linkage columns.

Write commands

• validate-purchase-order read - Validate a purchase order without saving.
• create-purchase-order write - Create a purchase order.
• update-purchase-order write - Update purchase order header/contact fields and supported detail rows.
• cancel-purchase-order write - Cancel a purchase order when AutoCount allows it.
• void-purchase-order write - Void a purchase order while keeping audit trail.
• delete-purchase-order write - Delete/void request for a purchase order.

Transfer commands

• transfer-purchase-order-to-goods-received-note write - Transfer purchase order to goods received note.
• transfer-purchase-order-to-purchase-invoice write - Transfer purchase order to purchase invoice, optionally assigning item batches and batch expiry.

PDF / report commands

• purchase-document-autocount-pdf report - Generate an AutoCount-looking purchase document PDF/report.

Header / Master payload

• DocNo string - Purchase invoice document number.
• DocDate date - Document date.
• CreditorCode string - Supplier/creditor code.
• CreditorName string - Supplier display name.
• Agent string - Purchase agent.
• PurchaseLocation string - Purchase stock location.
• Ref string - Reference.
• Description string - Header description.
• DisplayTerm string - Credit term.
• InvAddr1 string - Invoice address line 1.
• Phone1 string - Phone.
• Attention string - Attention/contact.
• BranchCode string - Branch code.
• CurrencyCode string - Currency code.
• CurrencyRate number - Currency rate.
• Note string - Note.
• Remark1 string - Remark 1.
• Remark2 string - Remark 2.
• Remark3 string - Remark 3.
• Remark4 string - Remark 4.
• RefDocNo string - Reference document number.
• ShipVia string - Shipping method.
• ShipInfo string - Shipping info.
• SupplierDONo string - Supplier delivery order number.
• SupplierInvoiceNo string - Supplier invoice number.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - Stock location.
• Description string - Line description.
• Desc2 string - Line description 2.
• FurtherDescription string - Further description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Qty number - Quantity.
• FOCQty number - FOC quantity.
• UnitPrice number - Unit price.
• Discount string - Discount.
• TaxCode string - Tax code.
• TaxRate number - Tax rate.
• TaxAdjustment number - Tax adjustment.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• DeliveryDate date - Delivery date.
• SalesExemptionNo string - Sales exemption number.

Transfer payload

• DocType string - Source document type such as PO or GRN.
• DocNo string - Source document number.

Options payload

• DocNoFormatName string - Document number format.
• SaveAsDraft boolean - Draft/save option.

Use read-purchase-detail-lines or document-specific line reads for item/account/project/tax fields. Use transfer commands for the PO -> GRN -> PI -> PR flow.

Full payload schema: /v1/schema/commands/create-goods-received-note

View / read commands

• list-goods-received-notes read - List goods received notes.
• get-goods-received-note read - Get one goods received note by document number.
• read-goods-received-note-lines read - Read goods received note detail lines only.
• read-purchase-detail-lines read - Read all purchase document lines together, or filter with document.
• read-document-linkage read - Read linked/transferred document detail rows and linkage columns.

Write commands

• validate-goods-received-note read - Validate a goods received note without saving.
• create-goods-received-note write - Create a goods received note.
• update-goods-received-note write - Update goods received note header/contact fields and supported detail rows.
• cancel-goods-received-note write - Cancel a goods received note when AutoCount allows it.
• void-goods-received-note write - Void a goods received note while keeping audit trail.
• delete-goods-received-note write - Delete/void request for a goods received note.

Transfer commands

• transfer-purchase-order-to-goods-received-note write - Transfer purchase order to goods received note.
• transfer-goods-received-note-to-purchase-invoice write - Transfer goods received note to purchase invoice.

PDF / report commands

• purchase-document-autocount-pdf report - Generate an AutoCount-looking purchase document PDF/report.

Header / Master payload

• DocNo string - Purchase invoice document number.
• DocDate date - Document date.
• CreditorCode string - Supplier/creditor code.
• CreditorName string - Supplier display name.
• Agent string - Purchase agent.
• PurchaseLocation string - Purchase stock location.
• Ref string - Reference.
• Description string - Header description.
• DisplayTerm string - Credit term.
• InvAddr1 string - Invoice address line 1.
• Phone1 string - Phone.
• Attention string - Attention/contact.
• BranchCode string - Branch code.
• CurrencyCode string - Currency code.
• CurrencyRate number - Currency rate.
• Note string - Note.
• Remark1 string - Remark 1.
• Remark2 string - Remark 2.
• Remark3 string - Remark 3.
• Remark4 string - Remark 4.
• RefDocNo string - Reference document number.
• ShipVia string - Shipping method.
• ShipInfo string - Shipping info.
• SupplierDONo string - Supplier delivery order number.
• SupplierInvoiceNo string - Supplier invoice number.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - Stock location.
• Description string - Line description.
• Desc2 string - Line description 2.
• FurtherDescription string - Further description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Qty number - Quantity.
• FOCQty number - FOC quantity.
• UnitPrice number - Unit price.
• Discount string - Discount.
• TaxCode string - Tax code.
• TaxRate number - Tax rate.
• TaxAdjustment number - Tax adjustment.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• DeliveryDate date - Delivery date.
• SalesExemptionNo string - Sales exemption number.

Transfer payload

• DocType string - Source document type such as PO or GRN.
• DocNo string - Source document number.

Options payload

• DocNoFormatName string - Document number format.
• SaveAsDraft boolean - Draft/save option.

Use read-purchase-detail-lines or document-specific line reads for item/account/project/tax fields. Use transfer commands for the PO -> GRN -> PI -> PR flow.

Full payload schema: /v1/schema/commands/create-purchase-invoice

View / read commands

• list-purchase-invoices read - List purchase invoices.
• get-purchase-invoice read - Get one purchase invoice by document number.
• read-purchase-invoice-lines read - Read purchase invoice detail lines only.
• read-purchase-detail-lines read - Read all purchase document lines together, or filter with document.
• read-document-linkage read - Read linked/transferred document detail rows and linkage columns.

Write commands

• validate-purchase-invoice read - Validate a purchase invoice without saving.
• create-purchase-invoice write - Create a purchase invoice; guarded MyInvois type 11 self-billed recovery is supported for TSM.
• update-purchase-invoice write - Update purchase invoice header/contact fields and supported detail rows.
• cancel-purchase-invoice write - Cancel a purchase invoice when AutoCount allows it.
• void-purchase-invoice write - Void a purchase invoice while keeping audit trail.
• delete-purchase-invoice write - Delete/void request for a purchase invoice.

Transfer commands

• transfer-purchase-order-to-purchase-invoice write - Transfer purchase order to purchase invoice, optionally assigning item batches and batch expiry.
• transfer-goods-received-note-to-purchase-invoice write - Transfer goods received note to purchase invoice.
• transfer-purchase-invoice-to-purchase-return write - Transfer purchase invoice to purchase return.

PDF / report commands

• purchase-document-autocount-pdf report - Generate an AutoCount-looking purchase document PDF/report.

Header / Master payload

• DocNo string - Purchase invoice document number.
• DocDate date - Document date.
• CreditorCode string - Supplier/creditor code.
• CreditorName string - Supplier display name.
• Agent string - Purchase agent.
• PurchaseLocation string - Purchase stock location.
• Ref string - Reference.
• Description string - Header description.
• DisplayTerm string - Credit term.
• InvAddr1 string - Invoice address line 1.
• Phone1 string - Phone.
• Attention string - Attention/contact.
• BranchCode string - Branch code.
• CurrencyCode string - Currency code.
• CurrencyRate number - Currency rate.
• Note string - Note.
• Remark1 string - Remark 1.
• Remark2 string - Remark 2.
• Remark3 string - Remark 3.
• Remark4 string - Remark 4.
• RefDocNo string - Reference document number.
• ShipVia string - Shipping method.
• ShipInfo string - Shipping info.
• SupplierDONo string - Supplier delivery order number.
• SupplierInvoiceNo string - Supplier invoice number.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - Stock location.
• Description string - Line description.
• Desc2 string - Line description 2.
• FurtherDescription string - Further description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Qty number - Quantity.
• FOCQty number - FOC quantity.
• UnitPrice number - Unit price.
• Discount string - Discount.
• TaxCode string - Tax code.
• TaxRate number - Tax rate.
• TaxAdjustment number - Tax adjustment.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• DeliveryDate date - Delivery date.
• SalesExemptionNo string - Sales exemption number.

Transfer payload

• DocType string - Source document type such as PO or GRN.
• DocNo string - Source document number.

Options payload

• DocNoFormatName string - Document number format.
• SaveAsDraft boolean - Draft/save option.

Use read-purchase-detail-lines or document-specific line reads for item/account/project/tax fields. Use transfer commands for the PO -> GRN -> PI -> PR flow.

Full payload schema: /v1/schema/commands/create-purchase-return

View / read commands

• list-purchase-returns read - List purchase returns.
• get-purchase-return read - Get one purchase return by document number.
• read-purchase-return-lines read - Read purchase return detail lines only.
• read-purchase-detail-lines read - Read all purchase document lines together, or filter with document.
• read-document-linkage read - Read linked/transferred document detail rows and linkage columns.

Write commands

• validate-purchase-return read - Validate a purchase return without saving.
• create-purchase-return write - Create a purchase return.
• update-purchase-return write - Update purchase return header/contact fields and supported detail rows.
• cancel-purchase-return write - Cancel a purchase return when AutoCount allows it.
• void-purchase-return write - Void a purchase return while keeping audit trail.
• delete-purchase-return write - Delete/void request for a purchase return.

Transfer commands

• transfer-purchase-invoice-to-purchase-return write - Transfer purchase invoice to purchase return.

PDF / report commands

• purchase-document-autocount-pdf report - Generate an AutoCount-looking purchase document PDF/report.

Header / Master payload

• DocNo string - Purchase invoice document number.
• DocDate date - Document date.
• CreditorCode string - Supplier/creditor code.
• CreditorName string - Supplier display name.
• Agent string - Purchase agent.
• PurchaseLocation string - Purchase stock location.
• Ref string - Reference.
• Description string - Header description.
• DisplayTerm string - Credit term.
• InvAddr1 string - Invoice address line 1.
• Phone1 string - Phone.
• Attention string - Attention/contact.
• BranchCode string - Branch code.
• CurrencyCode string - Currency code.
• CurrencyRate number - Currency rate.
• Note string - Note.
• Remark1 string - Remark 1.
• Remark2 string - Remark 2.
• Remark3 string - Remark 3.
• Remark4 string - Remark 4.
• RefDocNo string - Reference document number.
• ShipVia string - Shipping method.
• ShipInfo string - Shipping info.
• SupplierDONo string - Supplier delivery order number.
• SupplierInvoiceNo string - Supplier invoice number.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - Stock location.
• Description string - Line description.
• Desc2 string - Line description 2.
• FurtherDescription string - Further description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Qty number - Quantity.
• FOCQty number - FOC quantity.
• UnitPrice number - Unit price.
• Discount string - Discount.
• TaxCode string - Tax code.
• TaxRate number - Tax rate.
• TaxAdjustment number - Tax adjustment.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• DeliveryDate date - Delivery date.
• SalesExemptionNo string - Sales exemption number.

Transfer payload

• DocType string - Source document type such as PO or GRN.
• DocNo string - Source document number.

Options payload

• DocNoFormatName string - Document number format.
• SaveAsDraft boolean - Draft/save option.

Use read-purchase-detail-lines or document-specific line reads for item/account/project/tax fields. Use transfer commands for the PO -> GRN -> PI -> PR flow.

Full payload schema: /v1/schema/commands/create-cash-purchase

View / read commands

• list-cash-purchases read - List cash purchases.
• get-cash-purchase read - Get one cash purchase by document number.
• read-cash-purchase-lines read - Read cash purchase detail lines only.
• read-purchase-detail-lines read - Read all purchase document lines together, or filter with document.
• read-document-linkage read - Read linked/transferred document detail rows and linkage columns.

Write commands

• validate-cash-purchase read - Validate a cash purchase without saving.
• create-cash-purchase write - Create a cash purchase.
• update-cash-purchase write - Update cash purchase header/contact fields and supported detail rows.
• cancel-cash-purchase write - Cancel a cash purchase when AutoCount allows it.
• void-cash-purchase write - Void a cash purchase while keeping audit trail.
• delete-cash-purchase write - Delete/void request for a cash purchase.

PDF / report commands

• purchase-document-autocount-pdf report - Generate an AutoCount-looking purchase document PDF/report.

Header / Master payload

• DocNo string - Purchase invoice document number.
• DocDate date - Document date.
• CreditorCode string - Supplier/creditor code.
• CreditorName string - Supplier display name.
• Agent string - Purchase agent.
• PurchaseLocation string - Purchase stock location.
• Ref string - Reference.
• Description string - Header description.
• DisplayTerm string - Credit term.
• InvAddr1 string - Invoice address line 1.
• Phone1 string - Phone.
• Attention string - Attention/contact.
• BranchCode string - Branch code.
• CurrencyCode string - Currency code.
• CurrencyRate number - Currency rate.
• Note string - Note.
• Remark1 string - Remark 1.
• Remark2 string - Remark 2.
• Remark3 string - Remark 3.
• Remark4 string - Remark 4.
• RefDocNo string - Reference document number.
• ShipVia string - Shipping method.
• ShipInfo string - Shipping info.
• SupplierDONo string - Supplier delivery order number.
• SupplierInvoiceNo string - Supplier invoice number.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - Stock location.
• Description string - Line description.
• Desc2 string - Line description 2.
• FurtherDescription string - Further description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Qty number - Quantity.
• FOCQty number - FOC quantity.
• UnitPrice number - Unit price.
• Discount string - Discount.
• TaxCode string - Tax code.
• TaxRate number - Tax rate.
• TaxAdjustment number - Tax adjustment.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• DeliveryDate date - Delivery date.
• SalesExemptionNo string - Sales exemption number.

Transfer payload

• DocType string - Source document type such as PO or GRN.
• DocNo string - Source document number.

Options payload

• DocNoFormatName string - Document number format.
• SaveAsDraft boolean - Draft/save option.

Use read-ar-outstanding-documents before knock-off/allocation writes. Header updates use debtorCode plus docNo.

Full payload schema: /v1/schema/commands/create-ar-invoice

View / read commands

• list-ar-invoices read - List AR invoices.
• get-ar-invoice read - Get one AR invoice by document number.
• read-ar-invoice-lines read - Read AR invoice detail/account lines only.
• read-ar-detail-lines read - Read AR account/detail lines across AR invoices, payments, refunds, credit notes, and debit notes.
• read-ar-outstanding-documents read - List outstanding AR invoice documents with docKey for allocation and knock-off.

Write commands

• validate-ar-invoice read - Validate an AR invoice without saving.
• create-ar-invoice write - Create an AR invoice.
• update-ar-invoice write - Update AR invoice header/simple fields.
• void-ar-invoice write - Guarded AR invoice void request.
• delete-ar-invoice write - Guarded AR invoice delete request.

PDF / report commands

• arap-statement-autocount-pdf report - Generate official AutoCount debtor or creditor statement PDF.

Header / Master payload

• DocNo string - Optional AutoCount document number.
• DocDate date - Document date.
• DueDate date - Due date.
• DebtorCode string - Customer/debtor code.
• Description string - Header description.
• Ref string - Reference.
• RefNo string - Reference number.
• RefNo2 string - Reference number 2.
• Remark1 string - Remark 1.
• Remark2 string - Remark 2.
• Remark3 string - Remark 3.
• Remark4 string - Remark 4.
• CurrencyCode string - Currency code.
• CurrencyRate number - Currency rate.
• DisplayTerm string - Credit term.
• TaxEntityID number - Tax entity maintenance id.
• InclusiveTax boolean - Inclusive tax flag.
• JournalType string - Journal type.
• TaxDocNo string - Tax document number.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• Description string - Line description.
• Desc2 string - Line description 2.
• FurtherDescription string - Further description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Amount number - Line amount.
• TaxCode string - Tax code.
• TaxAmt number - Tax amount.

Options payload

• DocNoFormatName string - Optional AutoCount numbering format.
• SaveAsDraft boolean - Draft/save behavior where AutoCount supports it.

Use read-ar-outstanding-documents before knock-off/allocation writes. Header updates use debtorCode plus docNo.

Full payload schema: /v1/schema/commands/create-ar-payment

View / read commands

• list-ar-payments read - List AR payments.
• get-ar-payment read - Get one AR payment by document number.
• read-ar-payment-lines read - Read AR payment detail/payment method lines only.
• read-ar-detail-lines read - Read AR account/detail lines across AR invoices, payments, refunds, credit notes, and debit notes.
• read-ar-outstanding-documents read - List outstanding AR invoice documents with docKey for allocation and knock-off.

Write commands

• validate-ar-payment read - Validate an AR payment/receipt without saving. Supports one or many real invoice knock-offs.
• create-ar-payment write - Create an AR payment/receipt. Supports one or many real invoice knock-offs.
• update-ar-payment write - Update AR payment header/simple fields.
• void-ar-payment write - Guarded AR payment void request.
• delete-ar-payment write - Guarded AR payment delete request.

PDF / report commands

• arap-statement-autocount-pdf report - Generate official AutoCount debtor or creditor statement PDF.

Header / Master payload

• DocNo string - Optional AutoCount document number.
• DocDate date - Payment document date.
• DebtorCode string - Customer/debtor code.
• ProjNo string - Header project code.
• DeptNo string - Header department code.
• Description string - Payment description.
• CurrencyCode string - Currency code.
• Note string - Payment note.

Detail payload

• PaymentMethod string - Exact AutoCount payment method code.
• ChequeNo string - Cheque/reference number.
• PaymentAmt number - Payment amount.
• BankCharge number - Bank charge amount.
• ToBankRate number - Bank currency rate.
• PaymentBy string - Payment by label.

Knock-off payload

• DocType string - AutoCount knock-off document type such as RI.
• DocKey number - AutoCount outstanding document key.
• DocNo string - Outstanding document number.
• KnockOffDate date - Knock-off date.
• KnockOffAmount number - Allocated amount.

Options payload

• DocNoFormatName string - Optional AutoCount numbering format.
• SaveAsDraft boolean - Draft/save behavior where AutoCount supports it.

Use read-ar-outstanding-documents before knock-off/allocation writes. Header updates use debtorCode plus docNo.

Full payload schema: /v1/schema/commands/create-ar-deposit

View / read commands

• list-ar-deposits read - List AR deposits.
• get-ar-deposit read - Get one AR deposit by document number.
• read-ar-detail-lines read - Read AR account/detail lines across AR invoices, payments, refunds, credit notes, and debit notes.
• read-ar-outstanding-documents read - List outstanding AR invoice documents with docKey for allocation and knock-off.

Write commands

• validate-ar-deposit read - Validate an AR deposit without saving.
• create-ar-deposit write - Create an AR deposit with a real payment detail and GL transaction.
• update-ar-deposit write - Update an AR deposit editable SDK fields and supported detail rows with persisted verification.
• void-ar-deposit write
• delete-ar-deposit write

PDF / report commands

• arap-statement-autocount-pdf report - Generate official AutoCount debtor or creditor statement PDF.

Header / Master payload

• DocNo string - Optional AutoCount document number.
• DocDate date - Deposit date.
• DebtorCode string - Customer/debtor code.
• Description string - Deposit description.
• Note string - Note.
• ProjNo string - Header project code.
• DeptNo string - Header department code.
• DepositPaymentMethod string - Deposit payment method.
• IsSecurityDeposit boolean - Security deposit flag.

Detail payload

• PaymentMethod string - Payment method code.
• ChequeNo string - Cheque/reference number.
• PaymentAmt number - Deposit amount.
• BankCharge number - Bank charge amount.
• PaymentBy string - Payment by label.

Options payload

• DocNoFormatName string - Optional AutoCount numbering format.

Use read-ar-outstanding-documents before knock-off/allocation writes. Header updates use debtorCode plus docNo.

Full payload schema: /v1/schema/commands/create-ar-refund

View / read commands

• list-ar-refunds read - List AR refunds.
• get-ar-refund read - Get one AR refund by document number.
• read-ar-refund-lines read - Read AR refund detail/payment method lines only.
• read-ar-detail-lines read - Read AR account/detail lines across AR invoices, payments, refunds, credit notes, and debit notes.
• read-ar-outstanding-documents read - List outstanding AR invoice documents with docKey for allocation and knock-off.

Write commands

• validate-ar-refund read - Validate an AR refund without saving. Refund knocks off AR credit notes, not invoices. Use docType RC or friendly CN alias; docKey is recommended.
• create-ar-refund write - Create an AR refund. Refund knocks off AR credit notes, not invoices. Use docType RC or friendly CN alias; docKey is recommended.
• update-ar-refund write - Update AR refund header/simple fields.
• void-ar-refund write - Guarded AR refund void request.
• delete-ar-refund write - Guarded AR refund delete request.

PDF / report commands

• arap-statement-autocount-pdf report - Generate official AutoCount debtor or creditor statement PDF.

Header / Master payload

• DocNo string - Optional AutoCount document number.
• DocDate date - Refund date.
• DebtorCode string - Customer/debtor code.
• Description string - Refund description.
• ReferenceInvoiceNo string - Reference invoice number.
• CurrencyCode string - Currency code.
• Note string - Note.

Detail payload

• PaymentMethod string - Exact AutoCount payment method code.
• ChequeNo string - Cheque/reference number.
• PaymentAmt number - Refund payment amount.
• BankCharge number - Bank charge amount.
• PaymentBy string - Payment by label.

Knock-off payload

• DocType string - Credit-note document type such as RC.
• DocKey number - AutoCount credit note key.
• DocNo string - Credit note document number.
• KnockOffDate date - Knock-off date.
• KnockOffAmount number - Allocated amount.

Options payload

• DocNoFormatName string - Optional AutoCount numbering format.
• SaveAsDraft boolean - Draft/save behavior where AutoCount supports it.

Use read-ar-outstanding-documents before knock-off/allocation writes. Header updates use debtorCode plus docNo.

Full payload schema: /v1/schema/commands/create-ar-credit-note

View / read commands

• list-ar-credit-notes read - List AR credit notes.
• get-ar-credit-note read - Get one AR credit note by document number.
• read-ar-credit-note-lines read - Read AR credit note detail/account lines only.
• read-ar-detail-lines read - Read AR account/detail lines across AR invoices, payments, refunds, credit notes, and debit notes.
• read-ar-outstanding-documents read - List outstanding AR invoice documents with docKey for allocation and knock-off.

Write commands

• validate-ar-credit-note read - Validate an AR credit note without saving. Supports one or many real invoice knock-offs.
• create-ar-credit-note write - Create an AR credit note. Supports one or many real invoice knock-offs.
• update-ar-credit-note write - Update AR credit note header/simple fields.
• void-ar-credit-note write - Guarded AR credit note void request.
• delete-ar-credit-note write - Guarded AR credit note delete request.

PDF / report commands

• arap-statement-autocount-pdf report - Generate official AutoCount debtor or creditor statement PDF.

Header / Master payload

• DocNo string - Optional AutoCount document number.
• DocDate date - Document date.
• DebtorCode string - Customer/debtor code.
• CNType string - Credit note type.
• Reason string - Credit/debit note reason.
• Ref string - Reference.
• Description string - Header description.
• JournalType string - Journal type.
• TaxDocNo string - Tax document number.
• OurInvoiceNo string - Our invoice number.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• Description string - Line description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Amount number - Line amount.
• TaxCode string - Tax code.

Knock-off payload

• DocType string - AutoCount knock-off document type.
• DocKey number - AutoCount outstanding document key.
• DocNo string - Outstanding document number.
• KnockOffDate date - Knock-off date.
• KnockOffAmount number - Allocated amount.

Options payload

• DocNoFormatName string - Optional AutoCount numbering format.
• SaveAsDraft boolean - Draft/save behavior where AutoCount supports it.

Use read-ar-outstanding-documents before knock-off/allocation writes. Header updates use debtorCode plus docNo.

Full payload schema: /v1/schema/commands/create-ar-debit-note

View / read commands

• list-ar-debit-notes read - List AR debit notes.
• get-ar-debit-note read - Get one AR debit note by document number.
• read-ar-debit-note-lines read - Read AR debit note detail/account lines only.
• read-ar-detail-lines read - Read AR account/detail lines across AR invoices, payments, refunds, credit notes, and debit notes.
• read-ar-outstanding-documents read - List outstanding AR invoice documents with docKey for allocation and knock-off.

Write commands

• validate-ar-debit-note read - Validate an AR debit note without saving.
• create-ar-debit-note write - Create an AR debit note.
• update-ar-debit-note write - Update AR debit note header/simple fields.
• void-ar-debit-note write - Guarded AR debit note void request.
• delete-ar-debit-note write - Guarded AR debit note delete request.

PDF / report commands

• arap-statement-autocount-pdf report - Generate official AutoCount debtor or creditor statement PDF.

Header / Master payload

• DocNo string - Optional AutoCount document number.
• DocDate date - Document date.
• DebtorCode string - Customer/debtor code.
• DNType string - Debit note type.
• Reason string - Credit/debit note reason.
• Ref string - Reference.
• Description string - Header description.
• JournalType string - Journal type.
• TaxDocNo string - Tax document number.
• OurInvoiceNo string - Our invoice number.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• Description string - Line description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Amount number - Line amount.
• TaxCode string - Tax code.

Knock-off payload

• DocType string - AutoCount knock-off document type.
• DocKey number - AutoCount outstanding document key.
• DocNo string - Outstanding document number.
• KnockOffDate date - Knock-off date.
• KnockOffAmount number - Allocated amount.

Options payload

• DocNoFormatName string - Optional AutoCount numbering format.
• SaveAsDraft boolean - Draft/save behavior where AutoCount supports it.

Use read-ap-outstanding-documents before knock-off/allocation writes. Header updates use creditorCode plus docNo.

Full payload schema: /v1/schema/commands/create-ap-invoice

View / read commands

• list-ap-invoices read - List AP invoices.
• get-ap-invoice read - Get one AP invoice by document number.
• read-ap-invoice-lines read - Read AP invoice detail/account lines only.
• read-ap-detail-lines read - Read AP account/detail lines across AP invoices, payments, refunds, credit notes, and debit notes.
• read-ap-outstanding-documents read - List outstanding AP invoice documents with docKey for allocation and knock-off.

Write commands

• validate-ap-invoice read - Validate an AP invoice without saving.
• create-ap-invoice write - Create an AP invoice.
• update-ap-invoice write - Update AP invoice header/simple fields.
• void-ap-invoice write - Guarded AP invoice void request.
• delete-ap-invoice write - Guarded AP invoice delete request.

PDF / report commands

• arap-statement-autocount-pdf report - Generate official AutoCount debtor or creditor statement PDF.

Header / Master payload

• DocNo string - Optional AutoCount document number.
• DocDate date - Document date.
• DueDate date - Due date.
• CreditorCode string - Supplier/creditor code.
• Description string - Header description.
• Ref string - Reference.
• RefNo string - Reference number.
• RefNo2 string - Reference number 2.
• Remark1 string - Remark 1.
• Remark2 string - Remark 2.
• Remark3 string - Remark 3.
• Remark4 string - Remark 4.
• CurrencyCode string - Currency code.
• CurrencyRate number - Currency rate.
• DisplayTerm string - Credit term.
• TaxEntityID number - Tax entity maintenance id.
• InclusiveTax boolean - Inclusive tax flag.
• JournalType string - Journal type.
• SupplierInvoiceNo string - Supplier invoice number.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• Description string - Line description.
• Desc2 string - Line description 2.
• FurtherDescription string - Further description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Amount number - Line amount.
• TaxCode string - Tax code.
• TaxAmt number - Tax amount.

Options payload

• DocNoFormatName string - Optional AutoCount numbering format.
• SaveAsDraft boolean - Draft/save behavior where AutoCount supports it.

Use read-ap-outstanding-documents before knock-off/allocation writes. Header updates use creditorCode plus docNo.

Full payload schema: /v1/schema/commands/create-ap-payment

View / read commands

• list-ap-payments read - List AP payments.
• get-ap-payment read - Get one AP payment by document number.
• read-ap-payment-lines read - Read AP payment detail/payment method lines only.
• read-ap-detail-lines read - Read AP account/detail lines across AP invoices, payments, refunds, credit notes, and debit notes.
• read-ap-outstanding-documents read - List outstanding AP invoice documents with docKey for allocation and knock-off.

Write commands

• validate-ap-payment read - Validate an AP payment without saving. Supports one or many real supplier invoice knock-offs.
• create-ap-payment write - Create an AP payment. Supports one or many real supplier invoice knock-offs.
• update-ap-payment write - Update AP payment header/simple fields.
• void-ap-payment write - Guarded AP payment void request.
• delete-ap-payment write - Guarded AP payment delete request.

PDF / report commands

• arap-statement-autocount-pdf report - Generate official AutoCount debtor or creditor statement PDF.

Header / Master payload

• DocNo string - Optional AutoCount document number.
• DocDate date - Payment document date.
• CreditorCode string - Supplier/creditor code.
• ProjNo string - Header project code.
• DeptNo string - Header department code.
• Description string - Payment description.
• CurrencyCode string - Currency code.
• Note string - Payment note.

Detail payload

• PaymentMethod string - Exact AutoCount payment method code.
• ChequeNo string - Cheque/reference number.
• PaymentAmt number - Payment amount.
• BankCharge number - Bank charge amount.
• ToBankRate number - Bank currency rate.
• PaymentBy string - Payment by label.

Knock-off payload

• DocType string - AutoCount knock-off document type such as PB.
• DocKey number - AutoCount outstanding document key.
• DocNo string - Outstanding document number.
• KnockOffDate date - Knock-off date.
• KnockOffAmount number - Allocated amount.

Options payload

• DocNoFormatName string - Optional AutoCount numbering format.
• SaveAsDraft boolean - Draft/save behavior where AutoCount supports it.

Use read-ap-outstanding-documents before knock-off/allocation writes. Header updates use creditorCode plus docNo.

Full payload schema: /v1/schema/commands/create-ap-deposit

View / read commands

• list-ap-deposits read - List AP deposits.
• get-ap-deposit read - Get one AP deposit by document number.
• read-ap-detail-lines read - Read AP account/detail lines across AP invoices, payments, refunds, credit notes, and debit notes.
• read-ap-outstanding-documents read - List outstanding AP invoice documents with docKey for allocation and knock-off.

Write commands

• validate-ap-deposit read - Validate an AP deposit without saving.
• create-ap-deposit write - Create an AP deposit with a real payment detail and GL transaction.
• update-ap-deposit write - Update an AP deposit editable SDK fields and supported detail rows with persisted verification.
• void-ap-deposit write
• delete-ap-deposit write

PDF / report commands

• arap-statement-autocount-pdf report - Generate official AutoCount debtor or creditor statement PDF.

Header / Master payload

• DocNo string - Optional AutoCount document number.
• DocDate date - Deposit date.
• CreditorCode string - Supplier/creditor code.
• Description string - Deposit description.
• Note string - Note.
• ProjNo string - Header project code.
• DeptNo string - Header department code.
• DepositPaymentMethod string - Deposit payment method.
• IsSecurityDeposit boolean - Security deposit flag.

Detail payload

• PaymentMethod string - Payment method code.
• ChequeNo string - Cheque/reference number.
• PaymentAmt number - Deposit amount.
• BankCharge number - Bank charge amount.
• PaymentBy string - Payment by label.

Options payload

• DocNoFormatName string - Optional AutoCount numbering format.

Use read-ap-outstanding-documents before knock-off/allocation writes. Header updates use creditorCode plus docNo.

Full payload schema: /v1/schema/commands/create-ap-refund

View / read commands

• list-ap-refunds read - List AP refunds.
• get-ap-refund read - Get one AP refund by document number.
• read-ap-refund-lines read - Read AP refund detail/payment method lines only.
• read-ap-detail-lines read - Read AP account/detail lines across AP invoices, payments, refunds, credit notes, and debit notes.
• read-ap-outstanding-documents read - List outstanding AP invoice documents with docKey for allocation and knock-off.

Write commands

• validate-ap-refund read - Validate an AP refund without saving. Refund knocks off AP credit notes, not supplier invoices. Use docType PC or friendly CN alias; docKey is recommended.
• create-ap-refund write - Create an AP refund. Refund knocks off AP credit notes, not supplier invoices. Use docType PC or friendly CN alias; docKey is recommended.
• update-ap-refund write - Update AP refund header/simple fields.
• void-ap-refund write - Guarded AP refund void request.
• delete-ap-refund write - Guarded AP refund delete request.

PDF / report commands

• arap-statement-autocount-pdf report - Generate official AutoCount debtor or creditor statement PDF.

Header / Master payload

• DocNo string - Optional AutoCount document number.
• DocDate date - Refund date.
• CreditorCode string - Supplier/creditor code.
• Description string - Refund description.
• ReferenceInvoiceNo string - Reference invoice number.
• CurrencyCode string - Currency code.
• Note string - Note.

Detail payload

• PaymentMethod string - Exact AutoCount payment method code.
• ChequeNo string - Cheque/reference number.
• PaymentAmt number - Refund payment amount.
• BankCharge number - Bank charge amount.
• PaymentBy string - Payment by label.

Knock-off payload

• DocType string - Credit-note document type such as PC.
• DocKey number - AutoCount credit note key.
• DocNo string - Credit note document number.
• KnockOffDate date - Knock-off date.
• KnockOffAmount number - Allocated amount.

Options payload

• DocNoFormatName string - Optional AutoCount numbering format.
• SaveAsDraft boolean - Draft/save behavior where AutoCount supports it.

Use read-ap-outstanding-documents before knock-off/allocation writes. Header updates use creditorCode plus docNo.

Full payload schema: /v1/schema/commands/create-ap-credit-note

View / read commands

• list-ap-credit-notes read - List AP credit notes.
• get-ap-credit-note read - Get one AP credit note by document number.
• read-ap-credit-note-lines read - Read AP credit note detail/account lines only.
• read-ap-detail-lines read - Read AP account/detail lines across AP invoices, payments, refunds, credit notes, and debit notes.
• read-ap-outstanding-documents read - List outstanding AP invoice documents with docKey for allocation and knock-off.

Write commands

• validate-ap-credit-note read - Validate an AP credit note without saving. Supports one or many real supplier invoice knock-offs.
• create-ap-credit-note write - Create an AP credit note. Supports knock-offs and guarded MyInvois type 12 self-billed recovery for TSM.
• update-ap-credit-note write - Update AP credit note header/simple fields.
• void-ap-credit-note write - Guarded AP credit note void request.
• delete-ap-credit-note write - Guarded AP credit note delete request.

PDF / report commands

• arap-statement-autocount-pdf report - Generate official AutoCount debtor or creditor statement PDF.

Header / Master payload

• DocNo string - Optional AutoCount document number.
• DocDate date - Document date.
• CreditorCode string - Supplier/creditor code.
• CNType string - Credit note type.
• Reason string - Credit/debit note reason.
• Ref string - Reference.
• Description string - Header description.
• JournalType string - Journal type.
• SupplierCNNo string - Supplier credit note number.
• SupplierInvoiceNo string - Supplier invoice number.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• Description string - Line description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Amount number - Line amount.
• TaxCode string - Tax code.

Knock-off payload

• DocType string - AutoCount knock-off document type.
• DocKey number - AutoCount outstanding document key.
• DocNo string - Outstanding document number.
• KnockOffDate date - Knock-off date.
• KnockOffAmount number - Allocated amount.

Options payload

• DocNoFormatName string - Optional AutoCount numbering format.
• SaveAsDraft boolean - Draft/save behavior where AutoCount supports it.

Use read-ap-outstanding-documents before knock-off/allocation writes. Header updates use creditorCode plus docNo.

Full payload schema: /v1/schema/commands/create-ap-debit-note

View / read commands

• list-ap-debit-notes read - List AP debit notes.
• get-ap-debit-note read - Get one AP debit note by document number.
• read-ap-debit-note-lines read - Read AP debit note detail/account lines only.
• read-ap-detail-lines read - Read AP account/detail lines across AP invoices, payments, refunds, credit notes, and debit notes.
• read-ap-outstanding-documents read - List outstanding AP invoice documents with docKey for allocation and knock-off.

Write commands

• validate-ap-debit-note read - Validate an AP debit note without saving.
• create-ap-debit-note write - Create an AP debit note; guarded MyInvois type 13 self-billed recovery is supported for TSM.
• update-ap-debit-note write - Update AP debit note header/simple fields.
• void-ap-debit-note write - Guarded AP debit note void request.
• delete-ap-debit-note write - Guarded AP debit note delete request.

PDF / report commands

• arap-statement-autocount-pdf report - Generate official AutoCount debtor or creditor statement PDF.

Header / Master payload

• DocNo string - Optional AutoCount document number.
• DocDate date - Document date.
• CreditorCode string - Supplier/creditor code.
• DNType string - Debit note type.
• Reason string - Credit/debit note reason.
• Ref string - Reference.
• Description string - Header description.
• JournalType string - Journal type.
• SupplierDNNo string - Supplier debit note number.
• SupplierInvoiceNo string - Supplier invoice number.

Detail payload

• DtlKey number - Existing detail key for updates.
• AccNo string - Posting GL account.
• Description string - Line description.
• ProjNo string - Project code.
• DeptNo string - Department code.
• Amount number - Line amount.
• TaxCode string - Tax code.

Knock-off payload

• DocType string - AutoCount knock-off document type.
• DocKey number - AutoCount outstanding document key.
• DocNo string - Outstanding document number.
• KnockOffDate date - Knock-off date.
• KnockOffAmount number - Allocated amount.

Options payload

• DocNoFormatName string - Optional AutoCount numbering format.
• SaveAsDraft boolean - Draft/save behavior where AutoCount supports it.

Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.

Full payload schema: /v1/schema/commands/create-stock-adjustment

View / read commands

• list-stock-adjustments read - List stock adjustment records.
• get-stock-adjustment read - Get one stock adjustment by document/code.
• read-stock-adjustment-lines read - Read stock adjustment detail lines only.

Write commands

• validate-stock-adjustment read - Validate stock adjustment without saving.
• create-stock-adjustment write - Create stock adjustment.
• update-stock-adjustment write - Edit stock adjustment header fields and detail lines.
• void-stock-adjustment write - Void/cancel stock adjustment.
• delete-stock-adjustment write - Delete stock adjustment.

PDF / report commands

• stock-document-autocount-pdf report - Generate an AutoCount-looking stock document PDF/report.

Header / Master payload

• DocNo string - Stock document number.
• DocDate date - Document date.
• Description string - Document description.
• UserDefinedFields object - Header UDF object.

Detail payload

• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - From/location code.
• ToLocation string - Destination location for transfers.
• Qty number - Quantity.
• UnitCost number - Unit cost.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• UserDefinedFields object - Detail UDF object.

Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.

Full payload schema: /v1/schema/commands/create-stock-receive

View / read commands

• list-stock-receives read - List stock receive records.
• get-stock-receive read - Get one stock receive by document/code.
• read-stock-receive-lines read - Read stock receive detail lines only.

Write commands

• validate-stock-receive read - Validate stock receive without saving.
• create-stock-receive write - Create stock receive.
• update-stock-receive write - Edit stock receive header fields and detail lines.
• void-stock-receive write - Void/cancel stock receive.
• delete-stock-receive write - Delete stock receive.

PDF / report commands

• stock-document-autocount-pdf report - Generate an AutoCount-looking stock document PDF/report.

Header / Master payload

• DocNo string - Stock document number.
• DocDate date - Document date.
• Description string - Document description.
• UserDefinedFields object - Header UDF object.

Detail payload

• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - From/location code.
• ToLocation string - Destination location for transfers.
• Qty number - Quantity.
• UnitCost number - Unit cost.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• UserDefinedFields object - Detail UDF object.

Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.

Full payload schema: /v1/schema/commands/create-stock-issue

View / read commands

• list-stock-issues read - List stock issue records.
• get-stock-issue read - Get one stock issue by document/code.
• read-stock-issue-lines read - Read stock issue detail lines only.

Write commands

• validate-stock-issue read - Validate stock issue without saving.
• create-stock-issue write - Create stock issue.
• update-stock-issue write - Edit stock issue header fields and detail lines.
• void-stock-issue write - Void/cancel stock issue.
• delete-stock-issue write - Delete stock issue.

PDF / report commands

• stock-document-autocount-pdf report - Generate an AutoCount-looking stock document PDF/report.

Header / Master payload

• DocNo string - Stock document number.
• DocDate date - Document date.
• Description string - Document description.
• UserDefinedFields object - Header UDF object.

Detail payload

• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - From/location code.
• ToLocation string - Destination location for transfers.
• Qty number - Quantity.
• UnitCost number - Unit cost.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• UserDefinedFields object - Detail UDF object.

Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.

Full payload schema: /v1/schema/commands/create-stock-transfer

View / read commands

• list-stock-transfers read - List stock transfer records.
• get-stock-transfer read - Get one stock transfer by document/code.
• read-stock-transfer-lines read - Read stock transfer detail lines only.

Write commands

• validate-stock-transfer read - Validate stock transfer without saving.
• create-stock-transfer write - Create stock transfer.
• update-stock-transfer write - Edit stock transfer header fields and detail lines.
• void-stock-transfer write - Void/cancel stock transfer.
• delete-stock-transfer write - Delete stock transfer.

PDF / report commands

• stock-document-autocount-pdf report - Generate an AutoCount-looking stock document PDF/report.

Header / Master payload

• DocNo string - Stock document number.
• DocDate date - Document date.
• Description string - Document description.
• UserDefinedFields object - Header UDF object.

Detail payload

• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - From/location code.
• ToLocation string - Destination location for transfers.
• Qty number - Quantity.
• UnitCost number - Unit cost.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• UserDefinedFields object - Detail UDF object.

Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.

Full payload schema: /v1/schema/commands/create-stock-uom-conversion

View / read commands

• list-stock-uom-conversions read - List stock UOM conversion records.
• get-stock-uom-conversion read - Get one stock UOM conversion by document/code.
• read-stock-uom-conversion-lines read - Read stock UOM conversion detail lines only.

Write commands

• validate-stock-uom-conversion read - Validate stock UOM conversion without saving.
• create-stock-uom-conversion write - Create stock UOM conversion.
• update-stock-uom-conversion write - Edit stock UOM conversion header fields and detail lines.
• void-stock-uom-conversion write - Void/cancel stock UOM conversion.
• delete-stock-uom-conversion write - Delete stock UOM conversion.

PDF / report commands

• stock-document-autocount-pdf report - Generate an AutoCount-looking stock document PDF/report.

Header / Master payload

No field names are published for this section yet.

Detail payload

No field names are published for this section yet.

Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.

Full payload schema: /v1/schema/commands/create-stock-take

View / read commands

• list-stock-takes read - List stock take records.
• get-stock-take read - Get one stock take by document/code.
• read-stock-take-lines read - Read stock take detail lines only.

Write commands

• validate-stock-take read - Validate stock take without saving.
• create-stock-take write - Create stock take.
• update-stock-take write - Edit stock take header fields and detail lines.
• void-stock-take write - Void/cancel stock take.
• delete-stock-take write - Delete stock take.

PDF / report commands

• stock-document-autocount-pdf report - Generate an AutoCount-looking stock document PDF/report.

Header / Master payload

• DocNo string - Stock document number.
• DocDate date - Document date.
• Description string - Document description.
• UserDefinedFields object - Header UDF object.

Detail payload

• ItemCode string - Stock item code.
• UOM string - Unit of measure.
• Location string - From/location code.
• ToLocation string - Destination location for transfers.
• Qty number - Quantity.
• UnitCost number - Unit cost.
• BatchNo string - Batch number.
• SerialNo string - Serial number where supported.
• UserDefinedFields object - Detail UDF object.

Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.

Full payload schema: /v1/schema/commands/create-stock-write-off

View / read commands

• list-stock-write-offs read - List stock write-off records.
• get-stock-write-off read - Get one stock write-off by document/code.
• read-stock-write-off-lines read - Read stock write-off detail lines only.

Write commands

• validate-stock-write-off read - Validate stock write-off without saving.
• create-stock-write-off write - Create stock write-off.
• update-stock-write-off write - Edit stock write-off header fields and detail lines.
• void-stock-write-off write - Void/cancel stock write-off.
• delete-stock-write-off write - Delete stock write-off.

PDF / report commands

• stock-document-autocount-pdf report - Generate an AutoCount-looking stock document PDF/report.

Header / Master payload

No field names are published for this section yet.

Detail payload

No field names are published for this section yet.

Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.

Full payload schema: /v1/schema/commands/create-stock-update-cost

View / read commands

• list-stock-update-costs read - List stock update cost records.
• get-stock-update-cost read - Get one stock update cost by document/code.
• read-stock-update-cost-lines read - Read stock update cost detail lines only.

Write commands

• validate-stock-update-cost read - Validate stock update cost without saving.
• create-stock-update-cost write - Create stock update cost document.
• update-stock-update-cost write - Edit stock update cost header fields and detail lines.
• void-stock-update-cost write - Void/cancel stock update cost.
• delete-stock-update-cost write - Delete stock update cost.

PDF / report commands

• stock-document-autocount-pdf report - Generate an AutoCount-looking stock document PDF/report.

Header / Master payload

No field names are published for this section yet.

Detail payload

No field names are published for this section yet.

POS is DLL raw read only. Use list for receipt ranges and get for one receipt/document. For shops closing after midnight, send businessDate with businessDayEndTime.

Full payload schema: /v1/schema/commands/list-pos-raw-transactions

View / read commands

• list-pos-raw-transactions read - List POS sales/receipt rows through AutoCount POS DLL only.
• get-pos-raw-transaction read - Get one POS receipt raw AutoCount bundle through AutoCount POS DLL only.

Write commands

None published for this document yet.

Header / Master payload

• businessDate date - POS business date. Use with businessDayEndTime when the shop closes after midnight.
• dateFrom date - Optional start date/time filter.
• dateTo date - Optional end date/time filter.
• businessDayEndTime string - Optional close time such as 02:00 for shops that close after midnight.
• docNo string - POS receipt/document number for get.
• docKey number - AutoCount POS document key for get.
• maxRows number - Maximum POS rows to return. Use bounded reads for large POS books.

Detail payload

• ItemCode string - POS item code returned by AutoCount POS DLL.
• Description string - POS item/line description.
• Qty number - Quantity sold.
• UOM string - Unit of measure.
• UnitPrice number - Unit price.
• Discount string - Discount text/amount where returned.
• TaxCode string - Tax code where returned.
• Amount number - Line amount.

Payment payload

• PaymentMethod string - POS payment method returned by AutoCount POS DLL.
• PaymentAmount number - Payment amount.
• ReferenceNo string - Payment/reference number where returned.

Options payload

• includeRawTables boolean - Return raw DLL tables where supported.

Journal detail debit and credit must balance before save.

Full payload schema: /v1/schema/commands/create-journal-entry

View / read commands

• list-journal-entries read - List journal entries.
• get-journal-entry read - Get one journal entry with detail lines.

Write commands

• validate-journal-entry read - Validate a GL journal entry without saving. Supports the same multi-line payload as create-journal-entry.
• create-journal-entry write - Create GL journal entry. Supports one or many debit/credit lines.
• update-journal-entry write - Update a journal entry editable SDK fields and supported detail rows with persisted verification.
• void-journal-entry write - Cancel/void a journal entry.
• delete-journal-entry write - Hard delete a journal entry.

PDF / report commands

• journal-entry-autocount-pdf write

Header / Master payload

• DocNo string - Journal document number.
• DocDate date - Journal date.
• JournalType string - Journal type.
• Description string - Journal description.

Detail payload

• AccNo string - GL account number.
• Description string - Line description.
• Debit number - Debit amount.
• Credit number - Credit amount.
• ProjNo string - Project code.
• DeptNo string - Department code.
• TaxCode string - Tax code.

Payment voucher payload has header, posting lines, and payment method rows.

Full payload schema: /v1/schema/commands/create-gl-cash-book-payment

View / read commands

• list-gl-cash-book-documents read - List the G/L > Cash Book Entry document grid.
• get-gl-cash-book-entry read - Get one G/L Cash Book entry with detail and payment rows.
• list-gl-cash-book-entries read - List cash book report/inquiry rows grouped by bank/cash account.
• read-payment-methods read - List payment methods used by AR/AP cashbook-style documents.

Write commands

• validate-gl-cash-book-payment read - Validate a G/L Cash Book payment voucher without saving.
• create-gl-cash-book-payment write - Create a G/L Cash Book payment voucher. Supports one or many account lines and payment rows.
• update-gl-cash-book-entry write - Update G/L Cash Book header/simple fields.
• void-gl-cash-book-entry write - Cancel/void a G/L Cash Book entry.
• delete-gl-cash-book-entry write - Hard delete a G/L Cash Book entry.

PDF / report commands

• gl-document-autocount-pdf report - Generate AutoCount-looking GL cash book voucher and journal voucher PDFs.

Header / Master payload

• DocNo string - Cash book document number.
• DocDate date - Cash book date.
• PayTo string - Payment payee.
• TaxEntityID number - Tax entity maintenance id.
• Description string - Cash book description.

Detail payload

• AccNo string - GL account number.
• Amount number - Cash book line amount.

Payment payload

• PaymentMethod string - Payment method code.
• PaymentAmount number - Payment amount.

Official receipt payload has header, posting lines, and payment method rows.

Full payload schema: /v1/schema/commands/create-gl-cash-book-receipt

View / read commands

• list-gl-cash-book-documents read - List the G/L > Cash Book Entry document grid.
• get-gl-cash-book-entry read - Get one G/L Cash Book entry with detail and payment rows.
• list-gl-cash-book-entries read - List cash book report/inquiry rows grouped by bank/cash account.
• read-payment-methods read - List payment methods used by AR/AP cashbook-style documents.

Write commands

• validate-gl-cash-book-receipt read - Validate a G/L Cash Book official receipt without saving.
• create-gl-cash-book-receipt write - Create a G/L Cash Book official receipt. Supports one or many account lines and payment rows.
• update-gl-cash-book-entry write - Update G/L Cash Book header/simple fields.
• void-gl-cash-book-entry write - Cancel/void a G/L Cash Book entry.
• delete-gl-cash-book-entry write - Hard delete a G/L Cash Book entry.

PDF / report commands

• gl-document-autocount-pdf report - Generate AutoCount-looking GL cash book voucher and journal voucher PDFs.

Header / Master payload

• DocNo string - Cash book document number.
• DocDate date - Cash book date.
• ReceiveFrom string - Receipt payer.
• TaxEntityID number - Tax entity maintenance id.
• Description string - Cash book description.

Detail payload

• AccNo string - GL account number.
• Amount number - Cash book line amount.

Payment payload

• PaymentMethod string - Payment method code.
• PaymentAmount number - Payment amount.

Read uncleared rows first, then create/update with selected BankTransKey values.

Full payload schema: /v1/schema/commands/create-gl-bank-reconciliation

View / read commands

• list-gl-bank-reconciliations read - List bank reconciliation records.
• get-gl-bank-reconciliation read - Get one bank reconciliation with master/detail/reconciliation rows.
• list-gl-bank-reconciliation-uncleared read - List uncleared transactions for a bank/cash account.

Write commands

• validate-gl-bank-reconciliation read - Create a bank reconciliation draft without saving. If selectedBankTransKeys or clearedRows are supplied, the returned draft shows which rows would be ticked.
• create-gl-bank-reconciliation write - Create and save a bank reconciliation.
• update-gl-bank-reconciliation write - Edit and re-save an existing bank reconciliation.
• delete-gl-bank-reconciliation write - Delete a bank reconciliation.

Header / Master payload

• AccNo string - Bank/cash account number.
• ReconDate date - Reconciliation date.
• ActualBalance number - Actual bank balance.

Detail payload

• BankTransKey string - Bank reconciliation transaction key.
• DocNo string - Document number.