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trail.","schemaUrl":"/v1/schema/commands/void-purchase-invoice"},{"type":"delete-purchase-invoice","mode":"write","summary":"Delete/void request for a purchase invoice.","schemaUrl":"/v1/schema/commands/delete-purchase-invoice"}],"transferCommands":[{"type":"transfer-purchase-order-to-purchase-invoice","mode":"write","summary":"Transfer purchase order directly to purchase invoice.","schemaUrl":"/v1/schema/commands/transfer-purchase-order-to-purchase-invoice"},{"type":"transfer-goods-received-note-to-purchase-invoice","mode":"write","summary":"Transfer goods received note to purchase invoice.","schemaUrl":"/v1/schema/commands/transfer-goods-received-note-to-purchase-invoice"},{"type":"transfer-purchase-invoice-to-purchase-return","mode":"write","summary":"Transfer purchase invoice to purchase return.","schemaUrl":"/v1/schema/commands/transfer-purchase-invoice-to-purchase-return"}],"reportCommands":[{"type":"purchase-document-autocount-pdf","mode":"report","summary":"Generate an AutoCount-looking purchase document PDF/report.","schemaUrl":"/v1/schema/commands/purchase-document-autocount-pdf"}],"sections":[{"name":"Master","fields":[{"name":"DocNo","type":"string","description":"Purchase invoice document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Document date.","aliases":["docDate"]},{"name":"CreditorCode","type":"string","description":"Supplier/creditor code.","aliases":["creditorCode"]},{"name":"CreditorName","type":"string","description":"Supplier display name.","aliases":["creditorName"]},{"name":"Agent","type":"string","description":"Purchase agent.","aliases":["purchaseAgent","agent"]},{"name":"PurchaseLocation","type":"string","description":"Purchase stock location.","aliases":["purchaseLocation","location"]},{"name":"Ref","type":"string","description":"Reference.","aliases":["ref"]},{"name":"Description","type":"string","description":"Header 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2.","aliases":["remark2"]},{"name":"Remark3","type":"string","description":"Remark 3.","aliases":["remark3"]},{"name":"Remark4","type":"string","description":"Remark 4.","aliases":["remark4"]},{"name":"RefDocNo","type":"string","description":"Reference document number.","aliases":["refDocNo"]},{"name":"ShipVia","type":"string","description":"Shipping method.","aliases":["shipVia"]},{"name":"ShipInfo","type":"string","description":"Shipping info.","aliases":["shipInfo"]},{"name":"SupplierDONo","type":"string","description":"Supplier delivery order number.","aliases":["supplierDONo"]},{"name":"SupplierInvoiceNo","type":"string","description":"Supplier invoice number.","aliases":["supplierInvoiceNo"]}]},{"name":"Details","fields":[{"name":"DtlKey","type":"number","description":"Existing detail key for updates.","aliases":["dtlKey"]},{"name":"AccNo","type":"string","description":"Posting GL account.","aliases":["accNo","accountNo"]},{"name":"ItemCode","type":"string","description":"Stock item code.","aliases":["itemCode"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"Location","type":"string","description":"Stock location.","aliases":["location"]},{"name":"Description","type":"string","description":"Line description.","aliases":["description"]},{"name":"Desc2","type":"string","description":"Line description 2.","aliases":["desc2"]},{"name":"FurtherDescription","type":"string","description":"Further description.","aliases":["furtherDescription"]},{"name":"ProjNo","type":"string","description":"Project code.","aliases":["projNo","project"]},{"name":"DeptNo","type":"string","description":"Department code.","aliases":["deptNo","department"]},{"name":"Qty","type":"number","description":"Quantity.","aliases":["qty"]},{"name":"FOCQty","type":"number","description":"FOC quantity.","aliases":["focQty"]},{"name":"UnitPrice","type":"number","description":"Unit price.","aliases":["unitPrice"]},{"name":"Discount","type":"string","description":"Discount.","aliases":["discount"]},{"name":"TaxCode","type":"string","description":"Tax code.","aliases":["taxCode"]},{"name":"TaxRate","type":"number","description":"Tax rate.","aliases":["taxRate"]},{"name":"TaxAdjustment","type":"number","description":"Tax adjustment.","aliases":["taxAdjustment"]},{"name":"DeliveryDate","type":"date","description":"Delivery date.","aliases":["deliveryDate"]},{"name":"SalesExemptionNo","type":"string","description":"Sales exemption number.","aliases":["salesExemptionNo"]}]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[{"name":"DocType","type":"string","description":"Source document type such as PO or GRN.","aliases":["docType"]},{"name":"DocNo","type":"string","description":"Source document number.","aliases":["docNo","fromDocNo"]}]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[{"name":"DocNoFormatName","type":"string","description":"Document number format.","aliases":["docNoFormatName"]},{"name":"SaveAsDraft","type":"boolean","description":"Draft/save option.","aliases":["saveAsDraft"]}]}],"headerFields":[{"name":"DocNo","type":"string","description":"Purchase invoice document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Document date.","aliases":["docDate"]},{"name":"CreditorCode","type":"string","description":"Supplier/creditor code.","aliases":["creditorCode"]},{"name":"CreditorName","type":"string","description":"Supplier display name.","aliases":["creditorName"]},{"name":"Agent","type":"string","description":"Purchase agent.","aliases":["purchaseAgent","agent"]},{"name":"PurchaseLocation","type":"string","description":"Purchase stock location.","aliases":["purchaseLocation","location"]},{"name":"Ref","type":"string","description":"Reference.","aliases":["ref"]},{"name":"Description","type":"string","description":"Header description.","aliases":["description"]},{"name":"DisplayTerm","type":"string","description":"Credit term.","aliases":["displayTerm","term"]},{"name":"InvAddr1","type":"string","description":"Invoice address line 1.","aliases":["address1","invAddr1"]},{"name":"Phone1","type":"string","description":"Phone.","aliases":["phone1","phone"]},{"name":"Attention","type":"string","description":"Attention/contact.","aliases":["attention","contact"]},{"name":"BranchCode","type":"string","description":"Branch code.","aliases":["branchCode"]},{"name":"CurrencyCode","type":"string","description":"Currency code.","aliases":["currencyCode"]},{"name":"CurrencyRate","type":"number","description":"Currency rate.","aliases":["currencyRate"]},{"name":"Note","type":"string","description":"Note.","aliases":["note"]},{"name":"Remark1","type":"string","description":"Remark 1.","aliases":["remark1"]},{"name":"Remark2","type":"string","description":"Remark 2.","aliases":["remark2"]},{"name":"Remark3","type":"string","description":"Remark 3.","aliases":["remark3"]},{"name":"Remark4","type":"string","description":"Remark 4.","aliases":["remark4"]},{"name":"RefDocNo","type":"string","description":"Reference document number.","aliases":["refDocNo"]},{"name":"ShipVia","type":"string","description":"Shipping method.","aliases":["shipVia"]},{"name":"ShipInfo","type":"string","description":"Shipping info.","aliases":["shipInfo"]},{"name":"SupplierDONo","type":"string","description":"Supplier delivery order number.","aliases":["supplierDONo"]},{"name":"SupplierInvoiceNo","type":"string","description":"Supplier invoice number.","aliases":["supplierInvoiceNo"]}],"detailFields":[{"name":"DtlKey","type":"number","description":"Existing detail key for updates.","aliases":["dtlKey"]},{"name":"AccNo","type":"string","description":"Posting GL account.","aliases":["accNo","accountNo"]},{"name":"ItemCode","type":"string","description":"Stock item code.","aliases":["itemCode"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"Location","type":"string","description":"Stock location.","aliases":["location"]},{"name":"Description","type":"string","description":"Line description.","aliases":["description"]},{"name":"Desc2","type":"string","description":"Line description 2.","aliases":["desc2"]},{"name":"FurtherDescription","type":"string","description":"Further description.","aliases":["furtherDescription"]},{"name":"ProjNo","type":"string","description":"Project code.","aliases":["projNo","project"]},{"name":"DeptNo","type":"string","description":"Department code.","aliases":["deptNo","department"]},{"name":"Qty","type":"number","description":"Quantity.","aliases":["qty"]},{"name":"FOCQty","type":"number","description":"FOC quantity.","aliases":["focQty"]},{"name":"UnitPrice","type":"number","description":"Unit price.","aliases":["unitPrice"]},{"name":"Discount","type":"string","description":"Discount.","aliases":["discount"]},{"name":"TaxCode","type":"string","description":"Tax code.","aliases":["taxCode"]},{"name":"TaxRate","type":"number","description":"Tax rate.","aliases":["taxRate"]},{"name":"TaxAdjustment","type":"number","description":"Tax adjustment.","aliases":["taxAdjustment"]},{"name":"DeliveryDate","type":"date","description":"Delivery date.","aliases":["deliveryDate"]},{"name":"SalesExemptionNo","type":"string","description":"Sales exemption number.","aliases":["salesExemptionNo"]}],"paymentFields":[],"knockOffFields":[],"transferFields":[{"name":"DocType","type":"string","description":"Source document type such as PO or GRN.","aliases":["docType"]},{"name":"DocNo","type":"string","description":"Source document number.","aliases":["docNo","fromDocNo"]}],"optionFields":[{"name":"DocNoFormatName","type":"string","description":"Document number format.","aliases":["docNoFormatName"]},{"name":"SaveAsDraft","type":"boolean","description":"Draft/save option.","aliases":["saveAsDraft"]}]},{"id":"purchase-return","module":"Purchase","label":"Purchase Return","schemaCommand":"create-purchase-return","schemaUrl":"/v1/schema/commands/create-purchase-return","guidance":"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.","viewCommands":[{"type":"list-purchase-returns","mode":"read","summary":"List purchase returns.","schemaUrl":"/v1/schema/commands/list-purchase-returns"},{"type":"get-purchase-return","mode":"read","summary":"Get one purchase return by document number.","schemaUrl":"/v1/schema/commands/get-purchase-return"},{"type":"read-purchase-return-lines","mode":"read","summary":"Read purchase return detail lines only.","schemaUrl":"/v1/schema/commands/read-purchase-return-lines"},{"type":"read-purchase-detail-lines","mode":"read","summary":"Read all purchase document lines together, or filter with document.","schemaUrl":"/v1/schema/commands/read-purchase-detail-lines"},{"type":"read-document-linkage","mode":"read","summary":"Read linked/transferred document detail rows and linkage columns.","schemaUrl":"/v1/schema/commands/read-document-linkage"}],"writeCommands":[{"type":"validate-purchase-return","mode":"read","summary":"Validate a purchase return without saving.","schemaUrl":"/v1/schema/commands/validate-purchase-return"},{"type":"create-purchase-return","mode":"write","summary":"Create a purchase return.","schemaUrl":"/v1/schema/commands/create-purchase-return"},{"type":"update-purchase-return","mode":"write","summary":"Update purchase return header/contact fields and supported detail rows.","schemaUrl":"/v1/schema/commands/update-purchase-return"},{"type":"cancel-purchase-return","mode":"write","summary":"Cancel a purchase return when AutoCount allows it.","schemaUrl":"/v1/schema/commands/cancel-purchase-return"},{"type":"void-purchase-return","mode":"write","summary":"Void a purchase return while keeping audit trail.","schemaUrl":"/v1/schema/commands/void-purchase-return"},{"type":"delete-purchase-return","mode":"write","summary":"Delete/void request for a purchase return.","schemaUrl":"/v1/schema/commands/delete-purchase-return"}],"transferCommands":[{"type":"transfer-purchase-invoice-to-purchase-return","mode":"write","summary":"Transfer purchase invoice to purchase return.","schemaUrl":"/v1/schema/commands/transfer-purchase-invoice-to-purchase-return"}],"reportCommands":[{"type":"purchase-document-autocount-pdf","mode":"report","summary":"Generate an AutoCount-looking purchase document PDF/report.","schemaUrl":"/v1/schema/commands/purchase-document-autocount-pdf"}],"sections":[{"name":"Master","fields":[{"name":"DocNo","type":"string","description":"Purchase invoice document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Document date.","aliases":["docDate"]},{"name":"CreditorCode","type":"string","description":"Supplier/creditor code.","aliases":["creditorCode"]},{"name":"CreditorName","type":"string","description":"Supplier display name.","aliases":["creditorName"]},{"name":"Agent","type":"string","description":"Purchase agent.","aliases":["purchaseAgent","agent"]},{"name":"PurchaseLocation","type":"string","description":"Purchase stock location.","aliases":["purchaseLocation","location"]},{"name":"Ref","type":"string","description":"Reference.","aliases":["ref"]},{"name":"Description","type":"string","description":"Header description.","aliases":["description"]},{"name":"DisplayTerm","type":"string","description":"Credit term.","aliases":["displayTerm","term"]},{"name":"InvAddr1","type":"string","description":"Invoice address line 1.","aliases":["address1","invAddr1"]},{"name":"Phone1","type":"string","description":"Phone.","aliases":["phone1","phone"]},{"name":"Attention","type":"string","description":"Attention/contact.","aliases":["attention","contact"]},{"name":"BranchCode","type":"string","description":"Branch code.","aliases":["branchCode"]},{"name":"CurrencyCode","type":"string","description":"Currency code.","aliases":["currencyCode"]},{"name":"CurrencyRate","type":"number","description":"Currency rate.","aliases":["currencyRate"]},{"name":"Note","type":"string","description":"Note.","aliases":["note"]},{"name":"Remark1","type":"string","description":"Remark 1.","aliases":["remark1"]},{"name":"Remark2","type":"string","description":"Remark 2.","aliases":["remark2"]},{"name":"Remark3","type":"string","description":"Remark 3.","aliases":["remark3"]},{"name":"Remark4","type":"string","description":"Remark 4.","aliases":["remark4"]},{"name":"RefDocNo","type":"string","description":"Reference document number.","aliases":["refDocNo"]},{"name":"ShipVia","type":"string","description":"Shipping method.","aliases":["shipVia"]},{"name":"ShipInfo","type":"string","description":"Shipping info.","aliases":["shipInfo"]},{"name":"SupplierDONo","type":"string","description":"Supplier delivery order number.","aliases":["supplierDONo"]},{"name":"SupplierInvoiceNo","type":"string","description":"Supplier invoice number.","aliases":["supplierInvoiceNo"]}]},{"name":"Details","fields":[{"name":"DtlKey","type":"number","description":"Existing detail key for updates.","aliases":["dtlKey"]},{"name":"AccNo","type":"string","description":"Posting GL account.","aliases":["accNo","accountNo"]},{"name":"ItemCode","type":"string","description":"Stock item code.","aliases":["itemCode"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"Location","type":"string","description":"Stock location.","aliases":["location"]},{"name":"Description","type":"string","description":"Line description.","aliases":["description"]},{"name":"Desc2","type":"string","description":"Line description 2.","aliases":["desc2"]},{"name":"FurtherDescription","type":"string","description":"Further 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date.","aliases":["deliveryDate"]},{"name":"SalesExemptionNo","type":"string","description":"Sales exemption number.","aliases":["salesExemptionNo"]}]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[{"name":"DocType","type":"string","description":"Source document type such as PO or GRN.","aliases":["docType"]},{"name":"DocNo","type":"string","description":"Source document number.","aliases":["docNo","fromDocNo"]}]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[{"name":"DocNoFormatName","type":"string","description":"Document number format.","aliases":["docNoFormatName"]},{"name":"SaveAsDraft","type":"boolean","description":"Draft/save option.","aliases":["saveAsDraft"]}]}],"headerFields":[{"name":"DocNo","type":"string","description":"Purchase invoice document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Document date.","aliases":["docDate"]},{"name":"CreditorCode","type":"string","description":"Supplier/creditor code.","aliases":["creditorCode"]},{"name":"CreditorName","type":"string","description":"Supplier display name.","aliases":["creditorName"]},{"name":"Agent","type":"string","description":"Purchase agent.","aliases":["purchaseAgent","agent"]},{"name":"PurchaseLocation","type":"string","description":"Purchase stock location.","aliases":["purchaseLocation","location"]},{"name":"Ref","type":"string","description":"Reference.","aliases":["ref"]},{"name":"Description","type":"string","description":"Header description.","aliases":["description"]},{"name":"DisplayTerm","type":"string","description":"Credit term.","aliases":["displayTerm","term"]},{"name":"InvAddr1","type":"string","description":"Invoice address line 1.","aliases":["address1","invAddr1"]},{"name":"Phone1","type":"string","description":"Phone.","aliases":["phone1","phone"]},{"name":"Attention","type":"string","description":"Attention/contact.","aliases":["attention","contact"]},{"name":"BranchCode","type":"string","description":"Branch code.","aliases":["branchCode"]},{"name":"CurrencyCode","type":"string","description":"Currency code.","aliases":["currencyCode"]},{"name":"CurrencyRate","type":"number","description":"Currency rate.","aliases":["currencyRate"]},{"name":"Note","type":"string","description":"Note.","aliases":["note"]},{"name":"Remark1","type":"string","description":"Remark 1.","aliases":["remark1"]},{"name":"Remark2","type":"string","description":"Remark 2.","aliases":["remark2"]},{"name":"Remark3","type":"string","description":"Remark 3.","aliases":["remark3"]},{"name":"Remark4","type":"string","description":"Remark 4.","aliases":["remark4"]},{"name":"RefDocNo","type":"string","description":"Reference document number.","aliases":["refDocNo"]},{"name":"ShipVia","type":"string","description":"Shipping method.","aliases":["shipVia"]},{"name":"ShipInfo","type":"string","description":"Shipping info.","aliases":["shipInfo"]},{"name":"SupplierDONo","type":"string","description":"Supplier delivery order number.","aliases":["supplierDONo"]},{"name":"SupplierInvoiceNo","type":"string","description":"Supplier invoice number.","aliases":["supplierInvoiceNo"]}],"detailFields":[{"name":"DtlKey","type":"number","description":"Existing detail key for updates.","aliases":["dtlKey"]},{"name":"AccNo","type":"string","description":"Posting GL account.","aliases":["accNo","accountNo"]},{"name":"ItemCode","type":"string","description":"Stock item code.","aliases":["itemCode"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"Location","type":"string","description":"Stock location.","aliases":["location"]},{"name":"Description","type":"string","description":"Line description.","aliases":["description"]},{"name":"Desc2","type":"string","description":"Line description 2.","aliases":["desc2"]},{"name":"FurtherDescription","type":"string","description":"Further description.","aliases":["furtherDescription"]},{"name":"ProjNo","type":"string","description":"Project code.","aliases":["projNo","project"]},{"name":"DeptNo","type":"string","description":"Department code.","aliases":["deptNo","department"]},{"name":"Qty","type":"number","description":"Quantity.","aliases":["qty"]},{"name":"FOCQty","type":"number","description":"FOC quantity.","aliases":["focQty"]},{"name":"UnitPrice","type":"number","description":"Unit price.","aliases":["unitPrice"]},{"name":"Discount","type":"string","description":"Discount.","aliases":["discount"]},{"name":"TaxCode","type":"string","description":"Tax code.","aliases":["taxCode"]},{"name":"TaxRate","type":"number","description":"Tax rate.","aliases":["taxRate"]},{"name":"TaxAdjustment","type":"number","description":"Tax adjustment.","aliases":["taxAdjustment"]},{"name":"DeliveryDate","type":"date","description":"Delivery date.","aliases":["deliveryDate"]},{"name":"SalesExemptionNo","type":"string","description":"Sales exemption number.","aliases":["salesExemptionNo"]}],"paymentFields":[],"knockOffFields":[],"transferFields":[{"name":"DocType","type":"string","description":"Source document type such as PO or GRN.","aliases":["docType"]},{"name":"DocNo","type":"string","description":"Source document number.","aliases":["docNo","fromDocNo"]}],"optionFields":[{"name":"DocNoFormatName","type":"string","description":"Document number format.","aliases":["docNoFormatName"]},{"name":"SaveAsDraft","type":"boolean","description":"Draft/save option.","aliases":["saveAsDraft"]}]},{"id":"cash-purchase","module":"Purchase","label":"Cash Purchase","schemaCommand":"create-cash-purchase","schemaUrl":"/v1/schema/commands/create-cash-purchase","guidance":"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.","viewCommands":[{"type":"list-cash-purchases","mode":"read","summary":"List cash purchases.","schemaUrl":"/v1/schema/commands/list-cash-purchases"},{"type":"get-cash-purchase","mode":"read","summary":"Get one cash purchase by document number.","schemaUrl":"/v1/schema/commands/get-cash-purchase"},{"type":"read-cash-purchase-lines","mode":"read","summary":"Read cash purchase detail lines only.","schemaUrl":"/v1/schema/commands/read-cash-purchase-lines"},{"type":"read-purchase-detail-lines","mode":"read","summary":"Read all purchase document lines together, or filter with document.","schemaUrl":"/v1/schema/commands/read-purchase-detail-lines"},{"type":"read-document-linkage","mode":"read","summary":"Read linked/transferred document detail rows and linkage columns.","schemaUrl":"/v1/schema/commands/read-document-linkage"}],"writeCommands":[{"type":"validate-cash-purchase","mode":"read","summary":"Validate a cash purchase without 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AutoCount-looking purchase document PDF/report.","schemaUrl":"/v1/schema/commands/purchase-document-autocount-pdf"}],"sections":[{"name":"Master","fields":[{"name":"DocNo","type":"string","description":"Purchase invoice document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Document date.","aliases":["docDate"]},{"name":"CreditorCode","type":"string","description":"Supplier/creditor code.","aliases":["creditorCode"]},{"name":"CreditorName","type":"string","description":"Supplier display name.","aliases":["creditorName"]},{"name":"Agent","type":"string","description":"Purchase agent.","aliases":["purchaseAgent","agent"]},{"name":"PurchaseLocation","type":"string","description":"Purchase stock location.","aliases":["purchaseLocation","location"]},{"name":"Ref","type":"string","description":"Reference.","aliases":["ref"]},{"name":"Description","type":"string","description":"Header 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2.","aliases":["remark2"]},{"name":"Remark3","type":"string","description":"Remark 3.","aliases":["remark3"]},{"name":"Remark4","type":"string","description":"Remark 4.","aliases":["remark4"]},{"name":"RefDocNo","type":"string","description":"Reference document number.","aliases":["refDocNo"]},{"name":"ShipVia","type":"string","description":"Shipping method.","aliases":["shipVia"]},{"name":"ShipInfo","type":"string","description":"Shipping info.","aliases":["shipInfo"]},{"name":"SupplierDONo","type":"string","description":"Supplier delivery order number.","aliases":["supplierDONo"]},{"name":"SupplierInvoiceNo","type":"string","description":"Supplier invoice number.","aliases":["supplierInvoiceNo"]}]},{"name":"Details","fields":[{"name":"DtlKey","type":"number","description":"Existing detail key for updates.","aliases":["dtlKey"]},{"name":"AccNo","type":"string","description":"Posting GL account.","aliases":["accNo","accountNo"]},{"name":"ItemCode","type":"string","description":"Stock item code.","aliases":["itemCode"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"Location","type":"string","description":"Stock location.","aliases":["location"]},{"name":"Description","type":"string","description":"Line description.","aliases":["description"]},{"name":"Desc2","type":"string","description":"Line description 2.","aliases":["desc2"]},{"name":"FurtherDescription","type":"string","description":"Further description.","aliases":["furtherDescription"]},{"name":"ProjNo","type":"string","description":"Project code.","aliases":["projNo","project"]},{"name":"DeptNo","type":"string","description":"Department code.","aliases":["deptNo","department"]},{"name":"Qty","type":"number","description":"Quantity.","aliases":["qty"]},{"name":"FOCQty","type":"number","description":"FOC quantity.","aliases":["focQty"]},{"name":"UnitPrice","type":"number","description":"Unit price.","aliases":["unitPrice"]},{"name":"Discount","type":"string","description":"Discount.","aliases":["discount"]},{"name":"TaxCode","type":"string","description":"Tax code.","aliases":["taxCode"]},{"name":"TaxRate","type":"number","description":"Tax rate.","aliases":["taxRate"]},{"name":"TaxAdjustment","type":"number","description":"Tax adjustment.","aliases":["taxAdjustment"]},{"name":"DeliveryDate","type":"date","description":"Delivery date.","aliases":["deliveryDate"]},{"name":"SalesExemptionNo","type":"string","description":"Sales exemption number.","aliases":["salesExemptionNo"]}]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[{"name":"DocType","type":"string","description":"Source document type such as PO or GRN.","aliases":["docType"]},{"name":"DocNo","type":"string","description":"Source document number.","aliases":["docNo","fromDocNo"]}]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[{"name":"DocNoFormatName","type":"string","description":"Document number format.","aliases":["docNoFormatName"]},{"name":"SaveAsDraft","type":"boolean","description":"Draft/save option.","aliases":["saveAsDraft"]}]}],"headerFields":[{"name":"DocNo","type":"string","description":"Purchase invoice document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Document date.","aliases":["docDate"]},{"name":"CreditorCode","type":"string","description":"Supplier/creditor code.","aliases":["creditorCode"]},{"name":"CreditorName","type":"string","description":"Supplier display name.","aliases":["creditorName"]},{"name":"Agent","type":"string","description":"Purchase agent.","aliases":["purchaseAgent","agent"]},{"name":"PurchaseLocation","type":"string","description":"Purchase stock location.","aliases":["purchaseLocation","location"]},{"name":"Ref","type":"string","description":"Reference.","aliases":["ref"]},{"name":"Description","type":"string","description":"Header description.","aliases":["description"]},{"name":"DisplayTerm","type":"string","description":"Credit term.","aliases":["displayTerm","term"]},{"name":"InvAddr1","type":"string","description":"Invoice address line 1.","aliases":["address1","invAddr1"]},{"name":"Phone1","type":"string","description":"Phone.","aliases":["phone1","phone"]},{"name":"Attention","type":"string","description":"Attention/contact.","aliases":["attention","contact"]},{"name":"BranchCode","type":"string","description":"Branch code.","aliases":["branchCode"]},{"name":"CurrencyCode","type":"string","description":"Currency code.","aliases":["currencyCode"]},{"name":"CurrencyRate","type":"number","description":"Currency rate.","aliases":["currencyRate"]},{"name":"Note","type":"string","description":"Note.","aliases":["note"]},{"name":"Remark1","type":"string","description":"Remark 1.","aliases":["remark1"]},{"name":"Remark2","type":"string","description":"Remark 2.","aliases":["remark2"]},{"name":"Remark3","type":"string","description":"Remark 3.","aliases":["remark3"]},{"name":"Remark4","type":"string","description":"Remark 4.","aliases":["remark4"]},{"name":"RefDocNo","type":"string","description":"Reference document number.","aliases":["refDocNo"]},{"name":"ShipVia","type":"string","description":"Shipping method.","aliases":["shipVia"]},{"name":"ShipInfo","type":"string","description":"Shipping info.","aliases":["shipInfo"]},{"name":"SupplierDONo","type":"string","description":"Supplier delivery order number.","aliases":["supplierDONo"]},{"name":"SupplierInvoiceNo","type":"string","description":"Supplier invoice number.","aliases":["supplierInvoiceNo"]}],"detailFields":[{"name":"DtlKey","type":"number","description":"Existing detail key for updates.","aliases":["dtlKey"]},{"name":"AccNo","type":"string","description":"Posting GL account.","aliases":["accNo","accountNo"]},{"name":"ItemCode","type":"string","description":"Stock item code.","aliases":["itemCode"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"Location","type":"string","description":"Stock location.","aliases":["location"]},{"name":"Description","type":"string","description":"Line description.","aliases":["description"]},{"name":"Desc2","type":"string","description":"Line description 2.","aliases":["desc2"]},{"name":"FurtherDescription","type":"string","description":"Further description.","aliases":["furtherDescription"]},{"name":"ProjNo","type":"string","description":"Project code.","aliases":["projNo","project"]},{"name":"DeptNo","type":"string","description":"Department code.","aliases":["deptNo","department"]},{"name":"Qty","type":"number","description":"Quantity.","aliases":["qty"]},{"name":"FOCQty","type":"number","description":"FOC quantity.","aliases":["focQty"]},{"name":"UnitPrice","type":"number","description":"Unit price.","aliases":["unitPrice"]},{"name":"Discount","type":"string","description":"Discount.","aliases":["discount"]},{"name":"TaxCode","type":"string","description":"Tax code.","aliases":["taxCode"]},{"name":"TaxRate","type":"number","description":"Tax rate.","aliases":["taxRate"]},{"name":"TaxAdjustment","type":"number","description":"Tax adjustment.","aliases":["taxAdjustment"]},{"name":"DeliveryDate","type":"date","description":"Delivery date.","aliases":["deliveryDate"]},{"name":"SalesExemptionNo","type":"string","description":"Sales exemption number.","aliases":["salesExemptionNo"]}],"paymentFields":[],"knockOffFields":[],"transferFields":[{"name":"DocType","type":"string","description":"Source document type such as PO or GRN.","aliases":["docType"]},{"name":"DocNo","type":"string","description":"Source document number.","aliases":["docNo","fromDocNo"]}],"optionFields":[{"name":"DocNoFormatName","type":"string","description":"Document number format.","aliases":["docNoFormatName"]},{"name":"SaveAsDraft","type":"boolean","description":"Draft/save option.","aliases":["saveAsDraft"]}]},{"id":"ar-invoice","module":"AR","label":"AR Invoice","schemaCommand":"create-ar-invoice","schemaUrl":"/v1/schema/commands/create-ar-invoice","guidance":"Use read-ar-outstanding-documents before knock-off/allocation writes. Header updates use debtorCode plus docNo.","viewCommands":[{"type":"list-ar-invoices","mode":"read","summary":"List AR invoices.","schemaUrl":"/v1/schema/commands/list-ar-invoices"},{"type":"get-ar-invoice","mode":"read","summary":"Get one AR invoice by document number.","schemaUrl":"/v1/schema/commands/get-ar-invoice"},{"type":"read-ar-invoice-lines","mode":"read","summary":"Read AR invoice detail/account lines only.","schemaUrl":"/v1/schema/commands/read-ar-invoice-lines"},{"type":"read-ar-detail-lines","mode":"read","summary":"Read AR account/detail lines across AR invoices, payments, refunds, credit notes, and debit notes.","schemaUrl":"/v1/schema/commands/read-ar-detail-lines"},{"type":"read-ar-outstanding-documents","mode":"read","summary":"List outstanding AR invoice documents with docKey for allocation and knock-off.","schemaUrl":"/v1/schema/commands/read-ar-outstanding-documents"}],"writeCommands":[{"type":"validate-ar-invoice","mode":"read","summary":"Validate an AR invoice without saving.","schemaUrl":"/v1/schema/commands/validate-ar-invoice"},{"type":"create-ar-invoice","mode":"write","summary":"Create an AR invoice.","schemaUrl":"/v1/schema/commands/create-ar-invoice"},{"type":"update-ar-invoice","mode":"write","summary":"Update AR invoice header/simple fields.","schemaUrl":"/v1/schema/commands/update-ar-invoice"},{"type":"void-ar-invoice","mode":"write","summary":"Guarded AR invoice void request.","schemaUrl":"/v1/schema/commands/void-ar-invoice"},{"type":"delete-ar-invoice","mode":"write","summary":"Guarded AR invoice delete request.","schemaUrl":"/v1/schema/commands/delete-ar-invoice"}],"transferCommands":[],"reportCommands":[{"type":"arap-statement-autocount-pdf","mode":"report","summary":"Generate official AutoCount debtor or creditor statement PDF.","schemaUrl":"/v1/schema/commands/arap-statement-autocount-pdf"}],"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[],"detailFields":[],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"ar-payment","module":"AR","label":"AR Payment","schemaCommand":"create-ar-payment","schemaUrl":"/v1/schema/commands/create-ar-payment","guidance":"Use read-ar-outstanding-documents before knock-off/allocation writes. Header updates use debtorCode plus docNo.","viewCommands":[{"type":"list-ar-payments","mode":"read","summary":"List AR payments.","schemaUrl":"/v1/schema/commands/list-ar-payments"},{"type":"get-ar-payment","mode":"read","summary":"Get one AR payment by document number.","schemaUrl":"/v1/schema/commands/get-ar-payment"},{"type":"read-ar-payment-lines","mode":"read","summary":"Read AR payment detail/payment method lines only.","schemaUrl":"/v1/schema/commands/read-ar-payment-lines"},{"type":"read-ar-detail-lines","mode":"read","summary":"Read AR account/detail lines across AR invoices, payments, refunds, credit notes, and debit notes.","schemaUrl":"/v1/schema/commands/read-ar-detail-lines"},{"type":"read-ar-outstanding-documents","mode":"read","summary":"List outstanding AR invoice documents with docKey for allocation and knock-off.","schemaUrl":"/v1/schema/commands/read-ar-outstanding-documents"}],"writeCommands":[{"type":"validate-ar-payment","mode":"read","summary":"Validate an AR payment/receipt without saving. Supports one or many real invoice knock-offs.","schemaUrl":"/v1/schema/commands/validate-ar-payment"},{"type":"create-ar-payment","mode":"write","summary":"Create an AR payment/receipt. Supports one or many real invoice knock-offs.","schemaUrl":"/v1/schema/commands/create-ar-payment"},{"type":"update-ar-payment","mode":"write","summary":"Update AR payment header/simple fields.","schemaUrl":"/v1/schema/commands/update-ar-payment"},{"type":"void-ar-payment","mode":"write","summary":"Guarded AR payment void request.","schemaUrl":"/v1/schema/commands/void-ar-payment"},{"type":"delete-ar-payment","mode":"write","summary":"Guarded AR payment delete request.","schemaUrl":"/v1/schema/commands/delete-ar-payment"}],"transferCommands":[],"reportCommands":[{"type":"arap-statement-autocount-pdf","mode":"report","summary":"Generate official AutoCount debtor or creditor statement PDF.","schemaUrl":"/v1/schema/commands/arap-statement-autocount-pdf"}],"sections":[{"name":"Master","fields":[{"name":"DocNo","type":"string","description":"Optional AutoCount document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Payment document date.","aliases":["docDate"]},{"name":"DebtorCode","type":"string","description":"Customer/debtor code.","aliases":["debtorCode"]},{"name":"ProjNo","type":"string","description":"Header project code.","aliases":["projNo","project"]},{"name":"DeptNo","type":"string","description":"Header department code.","aliases":["deptNo","department"]},{"name":"Description","type":"string","description":"Payment description.","aliases":["description"]},{"name":"CurrencyCode","type":"string","description":"Currency code.","aliases":["currencyCode"]},{"name":"Note","type":"string","description":"Payment note.","aliases":["note"]}]},{"name":"Details","fields":[{"name":"PaymentMethod","type":"string","description":"Exact AutoCount payment method code.","aliases":["paymentMethod"]},{"name":"ChequeNo","type":"string","description":"Cheque/reference number.","aliases":["chequeNo"]},{"name":"PaymentAmt","type":"number","description":"Payment amount.","aliases":["amount","paymentAmount"]},{"name":"BankCharge","type":"number","description":"Bank charge amount.","aliases":["bankCharge"]},{"name":"ToBankRate","type":"number","description":"Bank currency rate.","aliases":["toBankRate"]},{"name":"PaymentBy","type":"string","description":"Payment by label.","aliases":["paymentBy"]}]},{"name":"KnockOffDetails","fields":[{"name":"DocType","type":"string","description":"AutoCount knock-off document type such as RI.","aliases":["docType"]},{"name":"DocKey","type":"number","description":"AutoCount outstanding document key.","aliases":["docKey"]},{"name":"DocNo","type":"string","description":"Outstanding document number.","aliases":["docNo"]},{"name":"KnockOffDate","type":"date","description":"Knock-off date.","aliases":["knockOffDate"]},{"name":"KnockOffAmount","type":"number","description":"Allocated amount.","aliases":["amount","knockOffAmount"]}]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[{"name":"DocNoFormatName","type":"string","description":"Optional AutoCount numbering format.","aliases":["docNoFormatName"]},{"name":"SaveAsDraft","type":"boolean","description":"Draft/save behavior where AutoCount supports it.","aliases":["saveAsDraft"]}]}],"headerFields":[{"name":"DocNo","type":"string","description":"Optional AutoCount document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Payment document date.","aliases":["docDate"]},{"name":"DebtorCode","type":"string","description":"Customer/debtor code.","aliases":["debtorCode"]},{"name":"ProjNo","type":"string","description":"Header project code.","aliases":["projNo","project"]},{"name":"DeptNo","type":"string","description":"Header department code.","aliases":["deptNo","department"]},{"name":"Description","type":"string","description":"Payment description.","aliases":["description"]},{"name":"CurrencyCode","type":"string","description":"Currency code.","aliases":["currencyCode"]},{"name":"Note","type":"string","description":"Payment note.","aliases":["note"]}],"detailFields":[{"name":"PaymentMethod","type":"string","description":"Exact AutoCount payment method code.","aliases":["paymentMethod"]},{"name":"ChequeNo","type":"string","description":"Cheque/reference number.","aliases":["chequeNo"]},{"name":"PaymentAmt","type":"number","description":"Payment amount.","aliases":["amount","paymentAmount"]},{"name":"BankCharge","type":"number","description":"Bank charge amount.","aliases":["bankCharge"]},{"name":"ToBankRate","type":"number","description":"Bank currency rate.","aliases":["toBankRate"]},{"name":"PaymentBy","type":"string","description":"Payment by label.","aliases":["paymentBy"]}],"paymentFields":[],"knockOffFields":[{"name":"DocType","type":"string","description":"AutoCount knock-off document type such as RI.","aliases":["docType"]},{"name":"DocKey","type":"number","description":"AutoCount outstanding document key.","aliases":["docKey"]},{"name":"DocNo","type":"string","description":"Outstanding document number.","aliases":["docNo"]},{"name":"KnockOffDate","type":"date","description":"Knock-off date.","aliases":["knockOffDate"]},{"name":"KnockOffAmount","type":"number","description":"Allocated amount.","aliases":["amount","knockOffAmount"]}],"transferFields":[],"optionFields":[{"name":"DocNoFormatName","type":"string","description":"Optional AutoCount numbering format.","aliases":["docNoFormatName"]},{"name":"SaveAsDraft","type":"boolean","description":"Draft/save behavior where AutoCount supports it.","aliases":["saveAsDraft"]}]},{"id":"ar-deposit","module":"AR","label":"AR Deposit","schemaCommand":"create-ar-deposit","schemaUrl":"/v1/schema/commands/create-ar-deposit","guidance":"Use read-ar-outstanding-documents before knock-off/allocation writes. Header updates use debtorCode plus docNo.","viewCommands":[{"type":"list-ar-deposits","mode":"read","summary":"List AR deposits.","schemaUrl":"/v1/schema/commands/list-ar-deposits"},{"type":"get-ar-deposit","mode":"read","summary":"Get one AR deposit by document number.","schemaUrl":"/v1/schema/commands/get-ar-deposit"},{"type":"read-ar-detail-lines","mode":"read","summary":"Read AR account/detail lines across AR invoices, payments, refunds, credit notes, and debit notes.","schemaUrl":"/v1/schema/commands/read-ar-detail-lines"},{"type":"read-ar-outstanding-documents","mode":"read","summary":"List outstanding AR invoice documents with docKey for allocation and knock-off.","schemaUrl":"/v1/schema/commands/read-ar-outstanding-documents"}],"writeCommands":[{"type":"validate-ar-deposit","mode":"read","summary":"Validate an AR deposit without saving.","schemaUrl":"/v1/schema/commands/validate-ar-deposit"},{"type":"create-ar-deposit","mode":"write","summary":"Create an AR deposit with a real payment detail and GL transaction.","schemaUrl":"/v1/schema/commands/create-ar-deposit"},{"type":"update-ar-deposit","mode":"write","summary":"","schemaUrl":"/v1/schema/commands/update-ar-deposit"},{"type":"void-ar-deposit","mode":"write","summary":"","schemaUrl":"/v1/schema/commands/void-ar-deposit"},{"type":"delete-ar-deposit","mode":"write","summary":"","schemaUrl":"/v1/schema/commands/delete-ar-deposit"}],"transferCommands":[],"reportCommands":[{"type":"arap-statement-autocount-pdf","mode":"report","summary":"Generate official AutoCount debtor or creditor statement PDF.","schemaUrl":"/v1/schema/commands/arap-statement-autocount-pdf"}],"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[],"detailFields":[],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"ar-refund","module":"AR","label":"AR Refund","schemaCommand":"create-ar-refund","schemaUrl":"/v1/schema/commands/create-ar-refund","guidance":"Use read-ar-outstanding-documents before knock-off/allocation writes. Header updates use debtorCode plus docNo.","viewCommands":[{"type":"list-ar-refunds","mode":"read","summary":"List AR refunds.","schemaUrl":"/v1/schema/commands/list-ar-refunds"},{"type":"get-ar-refund","mode":"read","summary":"Get one AR refund by document number.","schemaUrl":"/v1/schema/commands/get-ar-refund"},{"type":"read-ar-refund-lines","mode":"read","summary":"Read AR refund detail/payment method lines only.","schemaUrl":"/v1/schema/commands/read-ar-refund-lines"},{"type":"read-ar-detail-lines","mode":"read","summary":"Read AR account/detail lines across AR invoices, payments, refunds, credit notes, and debit notes.","schemaUrl":"/v1/schema/commands/read-ar-detail-lines"},{"type":"read-ar-outstanding-documents","mode":"read","summary":"List outstanding AR invoice documents with docKey for allocation and knock-off.","schemaUrl":"/v1/schema/commands/read-ar-outstanding-documents"}],"writeCommands":[{"type":"validate-ar-refund","mode":"read","summary":"Validate an AR refund without saving. Refund knocks off AR credit notes, not invoices. Use docType RC or friendly CN alias; docKey is recommended.","schemaUrl":"/v1/schema/commands/validate-ar-refund"},{"type":"create-ar-refund","mode":"write","summary":"Create an AR refund. Refund knocks off AR credit notes, not invoices. Use docType RC or friendly CN alias; docKey is recommended.","schemaUrl":"/v1/schema/commands/create-ar-refund"},{"type":"update-ar-refund","mode":"write","summary":"Update AR refund header/simple fields.","schemaUrl":"/v1/schema/commands/update-ar-refund"},{"type":"void-ar-refund","mode":"write","summary":"Guarded AR refund void request.","schemaUrl":"/v1/schema/commands/void-ar-refund"},{"type":"delete-ar-refund","mode":"write","summary":"Guarded AR refund delete request.","schemaUrl":"/v1/schema/commands/delete-ar-refund"}],"transferCommands":[],"reportCommands":[{"type":"arap-statement-autocount-pdf","mode":"report","summary":"Generate official AutoCount debtor or creditor statement PDF.","schemaUrl":"/v1/schema/commands/arap-statement-autocount-pdf"}],"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[],"detailFields":[],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"ar-credit-note","module":"AR","label":"AR Credit Note","schemaCommand":"create-ar-credit-note","schemaUrl":"/v1/schema/commands/create-ar-credit-note","guidance":"Use read-ar-outstanding-documents before knock-off/allocation writes. Header updates use debtorCode plus docNo.","viewCommands":[{"type":"list-ar-credit-notes","mode":"read","summary":"List AR credit notes.","schemaUrl":"/v1/schema/commands/list-ar-credit-notes"},{"type":"get-ar-credit-note","mode":"read","summary":"Get one AR credit note by document number.","schemaUrl":"/v1/schema/commands/get-ar-credit-note"},{"type":"read-ar-credit-note-lines","mode":"read","summary":"Read AR credit note detail/account lines only.","schemaUrl":"/v1/schema/commands/read-ar-credit-note-lines"},{"type":"read-ar-detail-lines","mode":"read","summary":"Read AR account/detail lines across AR invoices, payments, refunds, credit notes, and debit notes.","schemaUrl":"/v1/schema/commands/read-ar-detail-lines"},{"type":"read-ar-outstanding-documents","mode":"read","summary":"List outstanding AR invoice documents with docKey for allocation and knock-off.","schemaUrl":"/v1/schema/commands/read-ar-outstanding-documents"}],"writeCommands":[{"type":"validate-ar-credit-note","mode":"read","summary":"Validate an AR credit note without saving. Supports one or many real invoice knock-offs.","schemaUrl":"/v1/schema/commands/validate-ar-credit-note"},{"type":"create-ar-credit-note","mode":"write","summary":"Create an AR credit note. Supports one or many real invoice knock-offs.","schemaUrl":"/v1/schema/commands/create-ar-credit-note"},{"type":"update-ar-credit-note","mode":"write","summary":"Update AR credit note header/simple fields.","schemaUrl":"/v1/schema/commands/update-ar-credit-note"},{"type":"void-ar-credit-note","mode":"write","summary":"Guarded AR credit note void request.","schemaUrl":"/v1/schema/commands/void-ar-credit-note"},{"type":"delete-ar-credit-note","mode":"write","summary":"Guarded AR credit note delete request.","schemaUrl":"/v1/schema/commands/delete-ar-credit-note"}],"transferCommands":[],"reportCommands":[{"type":"arap-statement-autocount-pdf","mode":"report","summary":"Generate official AutoCount debtor or creditor statement PDF.","schemaUrl":"/v1/schema/commands/arap-statement-autocount-pdf"}],"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[],"detailFields":[],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"ar-debit-note","module":"AR","label":"AR Debit Note","schemaCommand":"create-ar-debit-note","schemaUrl":"/v1/schema/commands/create-ar-debit-note","guidance":"Use read-ar-outstanding-documents before knock-off/allocation writes. Header updates use debtorCode plus docNo.","viewCommands":[{"type":"list-ar-debit-notes","mode":"read","summary":"List AR debit notes.","schemaUrl":"/v1/schema/commands/list-ar-debit-notes"},{"type":"get-ar-debit-note","mode":"read","summary":"Get one AR debit note by document number.","schemaUrl":"/v1/schema/commands/get-ar-debit-note"},{"type":"read-ar-debit-note-lines","mode":"read","summary":"Read AR debit note detail/account lines only.","schemaUrl":"/v1/schema/commands/read-ar-debit-note-lines"},{"type":"read-ar-detail-lines","mode":"read","summary":"Read AR account/detail lines across AR invoices, payments, refunds, credit notes, and debit notes.","schemaUrl":"/v1/schema/commands/read-ar-detail-lines"},{"type":"read-ar-outstanding-documents","mode":"read","summary":"List outstanding AR invoice documents with docKey for allocation and knock-off.","schemaUrl":"/v1/schema/commands/read-ar-outstanding-documents"}],"writeCommands":[{"type":"validate-ar-debit-note","mode":"read","summary":"Validate an AR debit note without saving.","schemaUrl":"/v1/schema/commands/validate-ar-debit-note"},{"type":"create-ar-debit-note","mode":"write","summary":"Create an AR debit note.","schemaUrl":"/v1/schema/commands/create-ar-debit-note"},{"type":"update-ar-debit-note","mode":"write","summary":"Update AR debit note header/simple fields.","schemaUrl":"/v1/schema/commands/update-ar-debit-note"},{"type":"void-ar-debit-note","mode":"write","summary":"Guarded AR debit note void request.","schemaUrl":"/v1/schema/commands/void-ar-debit-note"},{"type":"delete-ar-debit-note","mode":"write","summary":"Guarded AR debit note delete request.","schemaUrl":"/v1/schema/commands/delete-ar-debit-note"}],"transferCommands":[],"reportCommands":[{"type":"arap-statement-autocount-pdf","mode":"report","summary":"Generate official AutoCount debtor or creditor statement PDF.","schemaUrl":"/v1/schema/commands/arap-statement-autocount-pdf"}],"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[],"detailFields":[],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"ap-invoice","module":"AP","label":"AP Invoice","schemaCommand":"create-ap-invoice","schemaUrl":"/v1/schema/commands/create-ap-invoice","guidance":"Use read-ap-outstanding-documents before knock-off/allocation writes. Header updates use creditorCode plus docNo.","viewCommands":[{"type":"list-ap-invoices","mode":"read","summary":"List AP invoices.","schemaUrl":"/v1/schema/commands/list-ap-invoices"},{"type":"get-ap-invoice","mode":"read","summary":"Get one AP invoice by document number.","schemaUrl":"/v1/schema/commands/get-ap-invoice"},{"type":"read-ap-invoice-lines","mode":"read","summary":"Read AP invoice detail/account lines only.","schemaUrl":"/v1/schema/commands/read-ap-invoice-lines"},{"type":"read-ap-detail-lines","mode":"read","summary":"Read AP account/detail lines across AP invoices, payments, refunds, credit notes, and debit notes.","schemaUrl":"/v1/schema/commands/read-ap-detail-lines"},{"type":"read-ap-outstanding-documents","mode":"read","summary":"List outstanding AP invoice documents with docKey for allocation and knock-off.","schemaUrl":"/v1/schema/commands/read-ap-outstanding-documents"}],"writeCommands":[{"type":"validate-ap-invoice","mode":"read","summary":"Validate an AP invoice without saving.","schemaUrl":"/v1/schema/commands/validate-ap-invoice"},{"type":"create-ap-invoice","mode":"write","summary":"Create an AP invoice.","schemaUrl":"/v1/schema/commands/create-ap-invoice"},{"type":"update-ap-invoice","mode":"write","summary":"Update AP invoice header/simple fields.","schemaUrl":"/v1/schema/commands/update-ap-invoice"},{"type":"void-ap-invoice","mode":"write","summary":"Guarded AP invoice void request.","schemaUrl":"/v1/schema/commands/void-ap-invoice"},{"type":"delete-ap-invoice","mode":"write","summary":"Guarded AP invoice delete request.","schemaUrl":"/v1/schema/commands/delete-ap-invoice"}],"transferCommands":[],"reportCommands":[{"type":"arap-statement-autocount-pdf","mode":"report","summary":"Generate official AutoCount debtor or creditor statement PDF.","schemaUrl":"/v1/schema/commands/arap-statement-autocount-pdf"}],"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[],"detailFields":[],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"ap-payment","module":"AP","label":"AP Payment","schemaCommand":"create-ap-payment","schemaUrl":"/v1/schema/commands/create-ap-payment","guidance":"Use read-ap-outstanding-documents before knock-off/allocation writes. Header updates use creditorCode plus docNo.","viewCommands":[{"type":"list-ap-payments","mode":"read","summary":"List AP payments.","schemaUrl":"/v1/schema/commands/list-ap-payments"},{"type":"get-ap-payment","mode":"read","summary":"Get one AP payment by document number.","schemaUrl":"/v1/schema/commands/get-ap-payment"},{"type":"read-ap-payment-lines","mode":"read","summary":"Read AP payment detail/payment method lines only.","schemaUrl":"/v1/schema/commands/read-ap-payment-lines"},{"type":"read-ap-detail-lines","mode":"read","summary":"Read AP account/detail lines across AP invoices, payments, refunds, credit notes, and debit notes.","schemaUrl":"/v1/schema/commands/read-ap-detail-lines"},{"type":"read-ap-outstanding-documents","mode":"read","summary":"List outstanding AP invoice documents with docKey for allocation and knock-off.","schemaUrl":"/v1/schema/commands/read-ap-outstanding-documents"}],"writeCommands":[{"type":"validate-ap-payment","mode":"read","summary":"Validate an AP payment without saving. Supports one or many real supplier invoice knock-offs.","schemaUrl":"/v1/schema/commands/validate-ap-payment"},{"type":"create-ap-payment","mode":"write","summary":"Create an AP payment. Supports one or many real supplier invoice knock-offs.","schemaUrl":"/v1/schema/commands/create-ap-payment"},{"type":"update-ap-payment","mode":"write","summary":"Update AP payment header/simple fields.","schemaUrl":"/v1/schema/commands/update-ap-payment"},{"type":"void-ap-payment","mode":"write","summary":"Guarded AP payment void request.","schemaUrl":"/v1/schema/commands/void-ap-payment"},{"type":"delete-ap-payment","mode":"write","summary":"Guarded AP payment delete request.","schemaUrl":"/v1/schema/commands/delete-ap-payment"}],"transferCommands":[],"reportCommands":[{"type":"arap-statement-autocount-pdf","mode":"report","summary":"Generate official AutoCount debtor or creditor statement PDF.","schemaUrl":"/v1/schema/commands/arap-statement-autocount-pdf"}],"sections":[{"name":"Master","fields":[{"name":"DocNo","type":"string","description":"Optional AutoCount document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Payment document date.","aliases":["docDate"]},{"name":"CreditorCode","type":"string","description":"Supplier/creditor code.","aliases":["creditorCode"]},{"name":"ProjNo","type":"string","description":"Header project code.","aliases":["projNo","project"]},{"name":"DeptNo","type":"string","description":"Header department code.","aliases":["deptNo","department"]},{"name":"Description","type":"string","description":"Payment description.","aliases":["description"]},{"name":"CurrencyCode","type":"string","description":"Currency code.","aliases":["currencyCode"]},{"name":"Note","type":"string","description":"Payment note.","aliases":["note"]}]},{"name":"Details","fields":[{"name":"PaymentMethod","type":"string","description":"Exact AutoCount payment method code.","aliases":["paymentMethod"]},{"name":"ChequeNo","type":"string","description":"Cheque/reference number.","aliases":["chequeNo"]},{"name":"PaymentAmt","type":"number","description":"Payment amount.","aliases":["amount","paymentAmount"]},{"name":"BankCharge","type":"number","description":"Bank charge amount.","aliases":["bankCharge"]},{"name":"ToBankRate","type":"number","description":"Bank currency rate.","aliases":["toBankRate"]},{"name":"PaymentBy","type":"string","description":"Payment by label.","aliases":["paymentBy"]}]},{"name":"KnockOffDetails","fields":[{"name":"DocType","type":"string","description":"AutoCount knock-off document type such as PB.","aliases":["docType"]},{"name":"DocKey","type":"number","description":"AutoCount outstanding document key.","aliases":["docKey"]},{"name":"DocNo","type":"string","description":"Outstanding document number.","aliases":["docNo"]},{"name":"KnockOffDate","type":"date","description":"Knock-off date.","aliases":["knockOffDate"]},{"name":"KnockOffAmount","type":"number","description":"Allocated amount.","aliases":["amount","knockOffAmount"]}]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[{"name":"DocNoFormatName","type":"string","description":"Optional AutoCount numbering format.","aliases":["docNoFormatName"]},{"name":"SaveAsDraft","type":"boolean","description":"Draft/save behavior where AutoCount supports it.","aliases":["saveAsDraft"]}]}],"headerFields":[{"name":"DocNo","type":"string","description":"Optional AutoCount document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Payment document date.","aliases":["docDate"]},{"name":"CreditorCode","type":"string","description":"Supplier/creditor code.","aliases":["creditorCode"]},{"name":"ProjNo","type":"string","description":"Header project code.","aliases":["projNo","project"]},{"name":"DeptNo","type":"string","description":"Header department code.","aliases":["deptNo","department"]},{"name":"Description","type":"string","description":"Payment description.","aliases":["description"]},{"name":"CurrencyCode","type":"string","description":"Currency code.","aliases":["currencyCode"]},{"name":"Note","type":"string","description":"Payment note.","aliases":["note"]}],"detailFields":[{"name":"PaymentMethod","type":"string","description":"Exact AutoCount payment method code.","aliases":["paymentMethod"]},{"name":"ChequeNo","type":"string","description":"Cheque/reference number.","aliases":["chequeNo"]},{"name":"PaymentAmt","type":"number","description":"Payment amount.","aliases":["amount","paymentAmount"]},{"name":"BankCharge","type":"number","description":"Bank charge amount.","aliases":["bankCharge"]},{"name":"ToBankRate","type":"number","description":"Bank currency rate.","aliases":["toBankRate"]},{"name":"PaymentBy","type":"string","description":"Payment by label.","aliases":["paymentBy"]}],"paymentFields":[],"knockOffFields":[{"name":"DocType","type":"string","description":"AutoCount knock-off document type such as PB.","aliases":["docType"]},{"name":"DocKey","type":"number","description":"AutoCount outstanding document key.","aliases":["docKey"]},{"name":"DocNo","type":"string","description":"Outstanding document number.","aliases":["docNo"]},{"name":"KnockOffDate","type":"date","description":"Knock-off date.","aliases":["knockOffDate"]},{"name":"KnockOffAmount","type":"number","description":"Allocated amount.","aliases":["amount","knockOffAmount"]}],"transferFields":[],"optionFields":[{"name":"DocNoFormatName","type":"string","description":"Optional AutoCount numbering format.","aliases":["docNoFormatName"]},{"name":"SaveAsDraft","type":"boolean","description":"Draft/save behavior where AutoCount supports it.","aliases":["saveAsDraft"]}]},{"id":"ap-deposit","module":"AP","label":"AP Deposit","schemaCommand":"create-ap-deposit","schemaUrl":"/v1/schema/commands/create-ap-deposit","guidance":"Use read-ap-outstanding-documents before knock-off/allocation writes. Header updates use creditorCode plus docNo.","viewCommands":[{"type":"list-ap-deposits","mode":"read","summary":"List AP deposits.","schemaUrl":"/v1/schema/commands/list-ap-deposits"},{"type":"get-ap-deposit","mode":"read","summary":"Get one AP deposit by document number.","schemaUrl":"/v1/schema/commands/get-ap-deposit"},{"type":"read-ap-detail-lines","mode":"read","summary":"Read AP account/detail lines across AP invoices, payments, refunds, credit notes, and debit notes.","schemaUrl":"/v1/schema/commands/read-ap-detail-lines"},{"type":"read-ap-outstanding-documents","mode":"read","summary":"List outstanding AP invoice documents with docKey for allocation and knock-off.","schemaUrl":"/v1/schema/commands/read-ap-outstanding-documents"}],"writeCommands":[{"type":"validate-ap-deposit","mode":"read","summary":"Validate an AP deposit without saving.","schemaUrl":"/v1/schema/commands/validate-ap-deposit"},{"type":"create-ap-deposit","mode":"write","summary":"Create an AP deposit with a real payment detail and GL transaction.","schemaUrl":"/v1/schema/commands/create-ap-deposit"},{"type":"update-ap-deposit","mode":"write","summary":"","schemaUrl":"/v1/schema/commands/update-ap-deposit"},{"type":"void-ap-deposit","mode":"write","summary":"","schemaUrl":"/v1/schema/commands/void-ap-deposit"},{"type":"delete-ap-deposit","mode":"write","summary":"","schemaUrl":"/v1/schema/commands/delete-ap-deposit"}],"transferCommands":[],"reportCommands":[{"type":"arap-statement-autocount-pdf","mode":"report","summary":"Generate official AutoCount debtor or creditor statement PDF.","schemaUrl":"/v1/schema/commands/arap-statement-autocount-pdf"}],"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[],"detailFields":[],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"ap-refund","module":"AP","label":"AP Refund","schemaCommand":"create-ap-refund","schemaUrl":"/v1/schema/commands/create-ap-refund","guidance":"Use read-ap-outstanding-documents before knock-off/allocation writes. Header updates use creditorCode plus docNo.","viewCommands":[{"type":"list-ap-refunds","mode":"read","summary":"List AP refunds.","schemaUrl":"/v1/schema/commands/list-ap-refunds"},{"type":"get-ap-refund","mode":"read","summary":"Get one AP refund by document number.","schemaUrl":"/v1/schema/commands/get-ap-refund"},{"type":"read-ap-refund-lines","mode":"read","summary":"Read AP refund detail/payment method lines only.","schemaUrl":"/v1/schema/commands/read-ap-refund-lines"},{"type":"read-ap-detail-lines","mode":"read","summary":"Read AP account/detail lines across AP invoices, payments, refunds, credit notes, and debit notes.","schemaUrl":"/v1/schema/commands/read-ap-detail-lines"},{"type":"read-ap-outstanding-documents","mode":"read","summary":"List outstanding AP invoice documents with docKey for allocation and knock-off.","schemaUrl":"/v1/schema/commands/read-ap-outstanding-documents"}],"writeCommands":[{"type":"validate-ap-refund","mode":"read","summary":"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.","schemaUrl":"/v1/schema/commands/validate-ap-refund"},{"type":"create-ap-refund","mode":"write","summary":"Create an AP refund. Refund knocks off AP credit notes, not supplier invoices. Use docType PC or friendly CN alias; docKey is recommended.","schemaUrl":"/v1/schema/commands/create-ap-refund"},{"type":"update-ap-refund","mode":"write","summary":"Update AP refund header/simple fields.","schemaUrl":"/v1/schema/commands/update-ap-refund"},{"type":"void-ap-refund","mode":"write","summary":"Guarded AP refund void request.","schemaUrl":"/v1/schema/commands/void-ap-refund"},{"type":"delete-ap-refund","mode":"write","summary":"Guarded AP refund delete request.","schemaUrl":"/v1/schema/commands/delete-ap-refund"}],"transferCommands":[],"reportCommands":[{"type":"arap-statement-autocount-pdf","mode":"report","summary":"Generate official AutoCount debtor or creditor statement PDF.","schemaUrl":"/v1/schema/commands/arap-statement-autocount-pdf"}],"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[],"detailFields":[],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"ap-credit-note","module":"AP","label":"AP Credit Note","schemaCommand":"create-ap-credit-note","schemaUrl":"/v1/schema/commands/create-ap-credit-note","guidance":"Use read-ap-outstanding-documents before knock-off/allocation writes. Header updates use creditorCode plus docNo.","viewCommands":[{"type":"list-ap-credit-notes","mode":"read","summary":"List AP credit notes.","schemaUrl":"/v1/schema/commands/list-ap-credit-notes"},{"type":"get-ap-credit-note","mode":"read","summary":"Get one AP credit note by document number.","schemaUrl":"/v1/schema/commands/get-ap-credit-note"},{"type":"read-ap-credit-note-lines","mode":"read","summary":"Read AP credit note detail/account lines only.","schemaUrl":"/v1/schema/commands/read-ap-credit-note-lines"},{"type":"read-ap-detail-lines","mode":"read","summary":"Read AP account/detail lines across AP invoices, payments, refunds, credit notes, and debit notes.","schemaUrl":"/v1/schema/commands/read-ap-detail-lines"},{"type":"read-ap-outstanding-documents","mode":"read","summary":"List outstanding AP invoice documents with docKey for allocation and knock-off.","schemaUrl":"/v1/schema/commands/read-ap-outstanding-documents"}],"writeCommands":[{"type":"validate-ap-credit-note","mode":"read","summary":"Validate an AP credit note without saving. Supports one or many real supplier invoice knock-offs.","schemaUrl":"/v1/schema/commands/validate-ap-credit-note"},{"type":"create-ap-credit-note","mode":"write","summary":"Create an AP credit note. Supports one or many real supplier invoice knock-offs.","schemaUrl":"/v1/schema/commands/create-ap-credit-note"},{"type":"update-ap-credit-note","mode":"write","summary":"Update AP credit note header/simple fields.","schemaUrl":"/v1/schema/commands/update-ap-credit-note"},{"type":"void-ap-credit-note","mode":"write","summary":"Guarded AP credit note void request.","schemaUrl":"/v1/schema/commands/void-ap-credit-note"},{"type":"delete-ap-credit-note","mode":"write","summary":"Guarded AP credit note delete request.","schemaUrl":"/v1/schema/commands/delete-ap-credit-note"}],"transferCommands":[],"reportCommands":[{"type":"arap-statement-autocount-pdf","mode":"report","summary":"Generate official AutoCount debtor or creditor statement PDF.","schemaUrl":"/v1/schema/commands/arap-statement-autocount-pdf"}],"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[],"detailFields":[],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"ap-debit-note","module":"AP","label":"AP Debit Note","schemaCommand":"create-ap-debit-note","schemaUrl":"/v1/schema/commands/create-ap-debit-note","guidance":"Use read-ap-outstanding-documents before knock-off/allocation writes. Header updates use creditorCode plus docNo.","viewCommands":[{"type":"list-ap-debit-notes","mode":"read","summary":"List AP debit notes.","schemaUrl":"/v1/schema/commands/list-ap-debit-notes"},{"type":"get-ap-debit-note","mode":"read","summary":"Get one AP debit note by document number.","schemaUrl":"/v1/schema/commands/get-ap-debit-note"},{"type":"read-ap-debit-note-lines","mode":"read","summary":"Read AP debit note detail/account lines only.","schemaUrl":"/v1/schema/commands/read-ap-debit-note-lines"},{"type":"read-ap-detail-lines","mode":"read","summary":"Read AP account/detail lines across AP invoices, payments, refunds, credit notes, and debit notes.","schemaUrl":"/v1/schema/commands/read-ap-detail-lines"},{"type":"read-ap-outstanding-documents","mode":"read","summary":"List outstanding AP invoice documents with docKey for allocation and knock-off.","schemaUrl":"/v1/schema/commands/read-ap-outstanding-documents"}],"writeCommands":[{"type":"validate-ap-debit-note","mode":"read","summary":"Validate an AP debit note without saving.","schemaUrl":"/v1/schema/commands/validate-ap-debit-note"},{"type":"create-ap-debit-note","mode":"write","summary":"Create an AP debit note.","schemaUrl":"/v1/schema/commands/create-ap-debit-note"},{"type":"update-ap-debit-note","mode":"write","summary":"Update AP debit note header/simple fields.","schemaUrl":"/v1/schema/commands/update-ap-debit-note"},{"type":"void-ap-debit-note","mode":"write","summary":"Guarded AP debit note void request.","schemaUrl":"/v1/schema/commands/void-ap-debit-note"},{"type":"delete-ap-debit-note","mode":"write","summary":"Guarded AP debit note delete request.","schemaUrl":"/v1/schema/commands/delete-ap-debit-note"}],"transferCommands":[],"reportCommands":[{"type":"arap-statement-autocount-pdf","mode":"report","summary":"Generate official AutoCount debtor or creditor statement PDF.","schemaUrl":"/v1/schema/commands/arap-statement-autocount-pdf"}],"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[],"detailFields":[],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"stock-adjustment","module":"Stock","label":"Stock Adjustment","schemaCommand":"create-stock-adjustment","schemaUrl":"/v1/schema/commands/create-stock-adjustment","guidance":"Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.","viewCommands":[{"type":"list-stock-adjustments","mode":"read","summary":"List stock adjustment records.","schemaUrl":"/v1/schema/commands/list-stock-adjustments"},{"type":"get-stock-adjustment","mode":"read","summary":"Get one stock adjustment by document/code.","schemaUrl":"/v1/schema/commands/get-stock-adjustment"},{"type":"read-stock-adjustment-lines","mode":"read","summary":"Read stock adjustment detail lines only.","schemaUrl":"/v1/schema/commands/read-stock-adjustment-lines"}],"writeCommands":[{"type":"validate-stock-adjustment","mode":"read","summary":"Validate stock adjustment without saving.","schemaUrl":"/v1/schema/commands/validate-stock-adjustment"},{"type":"create-stock-adjustment","mode":"write","summary":"Create stock adjustment.","schemaUrl":"/v1/schema/commands/create-stock-adjustment"},{"type":"update-stock-adjustment","mode":"write","summary":"Edit stock adjustment header fields and detail lines.","schemaUrl":"/v1/schema/commands/update-stock-adjustment"},{"type":"void-stock-adjustment","mode":"write","summary":"Void/cancel stock adjustment.","schemaUrl":"/v1/schema/commands/void-stock-adjustment"},{"type":"delete-stock-adjustment","mode":"write","summary":"Delete stock adjustment.","schemaUrl":"/v1/schema/commands/delete-stock-adjustment"}],"transferCommands":[],"reportCommands":[{"type":"stock-document-autocount-pdf","mode":"report","summary":"Generate an AutoCount-looking stock document PDF/report.","schemaUrl":"/v1/schema/commands/stock-document-autocount-pdf"}],"sections":[{"name":"Master","fields":[{"name":"DocNo","type":"string","description":"Stock document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Document date.","aliases":["docDate"]},{"name":"Description","type":"string","description":"Document description.","aliases":["description"]}]},{"name":"Details","fields":[{"name":"ItemCode","type":"string","description":"Stock item code.","aliases":["itemCode"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"Location","type":"string","description":"From/location code.","aliases":["location"]},{"name":"ToLocation","type":"string","description":"Destination location for transfers.","aliases":["toLocation"]},{"name":"Qty","type":"number","description":"Quantity.","aliases":["qty"]},{"name":"UnitCost","type":"number","description":"Unit cost.","aliases":["unitCost"]},{"name":"BatchNo","type":"string","description":"Batch number.","aliases":["batchNo"]},{"name":"SerialNo","type":"string","description":"Serial number where supported.","aliases":["serialNo"]}]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[{"name":"DocNo","type":"string","description":"Stock document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Document date.","aliases":["docDate"]},{"name":"Description","type":"string","description":"Document description.","aliases":["description"]}],"detailFields":[{"name":"ItemCode","type":"string","description":"Stock item code.","aliases":["itemCode"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"Location","type":"string","description":"From/location code.","aliases":["location"]},{"name":"ToLocation","type":"string","description":"Destination location for transfers.","aliases":["toLocation"]},{"name":"Qty","type":"number","description":"Quantity.","aliases":["qty"]},{"name":"UnitCost","type":"number","description":"Unit cost.","aliases":["unitCost"]},{"name":"BatchNo","type":"string","description":"Batch number.","aliases":["batchNo"]},{"name":"SerialNo","type":"string","description":"Serial number where supported.","aliases":["serialNo"]}],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"stock-receive","module":"Stock","label":"Stock Receive","schemaCommand":"create-stock-receive","schemaUrl":"/v1/schema/commands/create-stock-receive","guidance":"Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.","viewCommands":[{"type":"list-stock-receives","mode":"read","summary":"List stock receive records.","schemaUrl":"/v1/schema/commands/list-stock-receives"},{"type":"get-stock-receive","mode":"read","summary":"Get one stock receive by document/code.","schemaUrl":"/v1/schema/commands/get-stock-receive"},{"type":"read-stock-receive-lines","mode":"read","summary":"Read stock receive detail lines only.","schemaUrl":"/v1/schema/commands/read-stock-receive-lines"}],"writeCommands":[{"type":"validate-stock-receive","mode":"read","summary":"Validate stock receive without saving.","schemaUrl":"/v1/schema/commands/validate-stock-receive"},{"type":"create-stock-receive","mode":"write","summary":"Create stock receive.","schemaUrl":"/v1/schema/commands/create-stock-receive"},{"type":"update-stock-receive","mode":"write","summary":"Edit stock receive header fields and detail lines.","schemaUrl":"/v1/schema/commands/update-stock-receive"},{"type":"void-stock-receive","mode":"write","summary":"Void/cancel stock receive.","schemaUrl":"/v1/schema/commands/void-stock-receive"},{"type":"delete-stock-receive","mode":"write","summary":"Delete stock receive.","schemaUrl":"/v1/schema/commands/delete-stock-receive"}],"transferCommands":[],"reportCommands":[{"type":"stock-document-autocount-pdf","mode":"report","summary":"Generate an AutoCount-looking stock document PDF/report.","schemaUrl":"/v1/schema/commands/stock-document-autocount-pdf"}],"sections":[{"name":"Master","fields":[{"name":"DocNo","type":"string","description":"Stock document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Document date.","aliases":["docDate"]},{"name":"Description","type":"string","description":"Document description.","aliases":["description"]}]},{"name":"Details","fields":[{"name":"ItemCode","type":"string","description":"Stock item code.","aliases":["itemCode"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"Location","type":"string","description":"From/location code.","aliases":["location"]},{"name":"ToLocation","type":"string","description":"Destination location for transfers.","aliases":["toLocation"]},{"name":"Qty","type":"number","description":"Quantity.","aliases":["qty"]},{"name":"UnitCost","type":"number","description":"Unit cost.","aliases":["unitCost"]},{"name":"BatchNo","type":"string","description":"Batch number.","aliases":["batchNo"]},{"name":"SerialNo","type":"string","description":"Serial number where supported.","aliases":["serialNo"]}]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[{"name":"DocNo","type":"string","description":"Stock document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Document date.","aliases":["docDate"]},{"name":"Description","type":"string","description":"Document description.","aliases":["description"]}],"detailFields":[{"name":"ItemCode","type":"string","description":"Stock item code.","aliases":["itemCode"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"Location","type":"string","description":"From/location code.","aliases":["location"]},{"name":"ToLocation","type":"string","description":"Destination location for transfers.","aliases":["toLocation"]},{"name":"Qty","type":"number","description":"Quantity.","aliases":["qty"]},{"name":"UnitCost","type":"number","description":"Unit cost.","aliases":["unitCost"]},{"name":"BatchNo","type":"string","description":"Batch number.","aliases":["batchNo"]},{"name":"SerialNo","type":"string","description":"Serial number where supported.","aliases":["serialNo"]}],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"stock-issue","module":"Stock","label":"Stock Issue","schemaCommand":"create-stock-issue","schemaUrl":"/v1/schema/commands/create-stock-issue","guidance":"Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.","viewCommands":[{"type":"list-stock-issues","mode":"read","summary":"List stock issue records.","schemaUrl":"/v1/schema/commands/list-stock-issues"},{"type":"get-stock-issue","mode":"read","summary":"Get one stock issue by document/code.","schemaUrl":"/v1/schema/commands/get-stock-issue"},{"type":"read-stock-issue-lines","mode":"read","summary":"Read stock issue detail lines only.","schemaUrl":"/v1/schema/commands/read-stock-issue-lines"}],"writeCommands":[{"type":"validate-stock-issue","mode":"read","summary":"Validate stock issue without saving.","schemaUrl":"/v1/schema/commands/validate-stock-issue"},{"type":"create-stock-issue","mode":"write","summary":"Create stock issue.","schemaUrl":"/v1/schema/commands/create-stock-issue"},{"type":"update-stock-issue","mode":"write","summary":"Edit stock issue header fields and detail lines.","schemaUrl":"/v1/schema/commands/update-stock-issue"},{"type":"void-stock-issue","mode":"write","summary":"Void/cancel stock issue.","schemaUrl":"/v1/schema/commands/void-stock-issue"},{"type":"delete-stock-issue","mode":"write","summary":"Delete stock issue.","schemaUrl":"/v1/schema/commands/delete-stock-issue"}],"transferCommands":[],"reportCommands":[{"type":"stock-document-autocount-pdf","mode":"report","summary":"Generate an AutoCount-looking stock document PDF/report.","schemaUrl":"/v1/schema/commands/stock-document-autocount-pdf"}],"sections":[{"name":"Master","fields":[{"name":"DocNo","type":"string","description":"Stock document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Document date.","aliases":["docDate"]},{"name":"Description","type":"string","description":"Document description.","aliases":["description"]}]},{"name":"Details","fields":[{"name":"ItemCode","type":"string","description":"Stock item code.","aliases":["itemCode"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"Location","type":"string","description":"From/location code.","aliases":["location"]},{"name":"ToLocation","type":"string","description":"Destination location for transfers.","aliases":["toLocation"]},{"name":"Qty","type":"number","description":"Quantity.","aliases":["qty"]},{"name":"UnitCost","type":"number","description":"Unit cost.","aliases":["unitCost"]},{"name":"BatchNo","type":"string","description":"Batch number.","aliases":["batchNo"]},{"name":"SerialNo","type":"string","description":"Serial number where supported.","aliases":["serialNo"]}]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[{"name":"DocNo","type":"string","description":"Stock document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Document date.","aliases":["docDate"]},{"name":"Description","type":"string","description":"Document description.","aliases":["description"]}],"detailFields":[{"name":"ItemCode","type":"string","description":"Stock item code.","aliases":["itemCode"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"Location","type":"string","description":"From/location code.","aliases":["location"]},{"name":"ToLocation","type":"string","description":"Destination location for transfers.","aliases":["toLocation"]},{"name":"Qty","type":"number","description":"Quantity.","aliases":["qty"]},{"name":"UnitCost","type":"number","description":"Unit cost.","aliases":["unitCost"]},{"name":"BatchNo","type":"string","description":"Batch number.","aliases":["batchNo"]},{"name":"SerialNo","type":"string","description":"Serial number where supported.","aliases":["serialNo"]}],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"stock-transfer","module":"Stock","label":"Stock Transfer","schemaCommand":"create-stock-transfer","schemaUrl":"/v1/schema/commands/create-stock-transfer","guidance":"Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.","viewCommands":[{"type":"list-stock-transfers","mode":"read","summary":"List stock transfer records.","schemaUrl":"/v1/schema/commands/list-stock-transfers"},{"type":"get-stock-transfer","mode":"read","summary":"Get one stock transfer by document/code.","schemaUrl":"/v1/schema/commands/get-stock-transfer"},{"type":"read-stock-transfer-lines","mode":"read","summary":"Read stock transfer detail lines only.","schemaUrl":"/v1/schema/commands/read-stock-transfer-lines"}],"writeCommands":[{"type":"validate-stock-transfer","mode":"read","summary":"Validate stock transfer without saving.","schemaUrl":"/v1/schema/commands/validate-stock-transfer"},{"type":"create-stock-transfer","mode":"write","summary":"Create stock transfer.","schemaUrl":"/v1/schema/commands/create-stock-transfer"},{"type":"update-stock-transfer","mode":"write","summary":"Edit stock transfer header fields and detail lines.","schemaUrl":"/v1/schema/commands/update-stock-transfer"},{"type":"void-stock-transfer","mode":"write","summary":"Void/cancel stock transfer.","schemaUrl":"/v1/schema/commands/void-stock-transfer"},{"type":"delete-stock-transfer","mode":"write","summary":"Delete stock transfer.","schemaUrl":"/v1/schema/commands/delete-stock-transfer"}],"transferCommands":[],"reportCommands":[{"type":"stock-document-autocount-pdf","mode":"report","summary":"Generate an AutoCount-looking stock document PDF/report.","schemaUrl":"/v1/schema/commands/stock-document-autocount-pdf"}],"sections":[{"name":"Master","fields":[{"name":"DocNo","type":"string","description":"Stock document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Document date.","aliases":["docDate"]},{"name":"Description","type":"string","description":"Document description.","aliases":["description"]}]},{"name":"Details","fields":[{"name":"ItemCode","type":"string","description":"Stock item code.","aliases":["itemCode"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"Location","type":"string","description":"From/location code.","aliases":["location"]},{"name":"ToLocation","type":"string","description":"Destination location for transfers.","aliases":["toLocation"]},{"name":"Qty","type":"number","description":"Quantity.","aliases":["qty"]},{"name":"UnitCost","type":"number","description":"Unit cost.","aliases":["unitCost"]},{"name":"BatchNo","type":"string","description":"Batch number.","aliases":["batchNo"]},{"name":"SerialNo","type":"string","description":"Serial number where supported.","aliases":["serialNo"]}]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[{"name":"DocNo","type":"string","description":"Stock document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Document date.","aliases":["docDate"]},{"name":"Description","type":"string","description":"Document description.","aliases":["description"]}],"detailFields":[{"name":"ItemCode","type":"string","description":"Stock item code.","aliases":["itemCode"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"Location","type":"string","description":"From/location code.","aliases":["location"]},{"name":"ToLocation","type":"string","description":"Destination location for transfers.","aliases":["toLocation"]},{"name":"Qty","type":"number","description":"Quantity.","aliases":["qty"]},{"name":"UnitCost","type":"number","description":"Unit cost.","aliases":["unitCost"]},{"name":"BatchNo","type":"string","description":"Batch number.","aliases":["batchNo"]},{"name":"SerialNo","type":"string","description":"Serial number where supported.","aliases":["serialNo"]}],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"stock-uom-conversion","module":"Stock","label":"Stock UOM Conversion","schemaCommand":"create-stock-uom-conversion","schemaUrl":"/v1/schema/commands/create-stock-uom-conversion","guidance":"Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.","viewCommands":[{"type":"list-stock-uom-conversions","mode":"read","summary":"List stock UOM conversion records.","schemaUrl":"/v1/schema/commands/list-stock-uom-conversions"},{"type":"get-stock-uom-conversion","mode":"read","summary":"Get one stock UOM conversion by document/code.","schemaUrl":"/v1/schema/commands/get-stock-uom-conversion"},{"type":"read-stock-uom-conversion-lines","mode":"read","summary":"Read stock UOM conversion detail lines only.","schemaUrl":"/v1/schema/commands/read-stock-uom-conversion-lines"}],"writeCommands":[{"type":"validate-stock-uom-conversion","mode":"read","summary":"Validate stock UOM conversion without saving.","schemaUrl":"/v1/schema/commands/validate-stock-uom-conversion"},{"type":"create-stock-uom-conversion","mode":"write","summary":"Create stock UOM conversion.","schemaUrl":"/v1/schema/commands/create-stock-uom-conversion"},{"type":"update-stock-uom-conversion","mode":"write","summary":"Edit stock UOM conversion header fields and detail lines.","schemaUrl":"/v1/schema/commands/update-stock-uom-conversion"},{"type":"void-stock-uom-conversion","mode":"write","summary":"Void/cancel stock UOM conversion.","schemaUrl":"/v1/schema/commands/void-stock-uom-conversion"},{"type":"delete-stock-uom-conversion","mode":"write","summary":"Delete stock UOM conversion.","schemaUrl":"/v1/schema/commands/delete-stock-uom-conversion"}],"transferCommands":[],"reportCommands":[{"type":"stock-document-autocount-pdf","mode":"report","summary":"Generate an AutoCount-looking stock document PDF/report.","schemaUrl":"/v1/schema/commands/stock-document-autocount-pdf"}],"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[],"detailFields":[],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"stock-take","module":"Stock","label":"Stock Take","schemaCommand":"create-stock-take","schemaUrl":"/v1/schema/commands/create-stock-take","guidance":"Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.","viewCommands":[{"type":"list-stock-takes","mode":"read","summary":"List stock take records.","schemaUrl":"/v1/schema/commands/list-stock-takes"},{"type":"get-stock-take","mode":"read","summary":"Get one stock take by document/code.","schemaUrl":"/v1/schema/commands/get-stock-take"},{"type":"read-stock-take-lines","mode":"read","summary":"Read stock take detail lines only.","schemaUrl":"/v1/schema/commands/read-stock-take-lines"}],"writeCommands":[{"type":"validate-stock-take","mode":"read","summary":"Validate stock take without saving.","schemaUrl":"/v1/schema/commands/validate-stock-take"},{"type":"create-stock-take","mode":"write","summary":"Create stock take.","schemaUrl":"/v1/schema/commands/create-stock-take"},{"type":"update-stock-take","mode":"write","summary":"Edit stock take header fields and detail lines.","schemaUrl":"/v1/schema/commands/update-stock-take"},{"type":"void-stock-take","mode":"write","summary":"Void/cancel stock take.","schemaUrl":"/v1/schema/commands/void-stock-take"},{"type":"delete-stock-take","mode":"write","summary":"Delete stock take.","schemaUrl":"/v1/schema/commands/delete-stock-take"}],"transferCommands":[],"reportCommands":[{"type":"stock-document-autocount-pdf","mode":"report","summary":"Generate an AutoCount-looking stock document PDF/report.","schemaUrl":"/v1/schema/commands/stock-document-autocount-pdf"}],"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[],"detailFields":[],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"stock-write-off","module":"Stock","label":"Stock Write Off","schemaCommand":"create-stock-write-off","schemaUrl":"/v1/schema/commands/create-stock-write-off","guidance":"Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.","viewCommands":[{"type":"list-stock-write-offs","mode":"read","summary":"List stock write-off records.","schemaUrl":"/v1/schema/commands/list-stock-write-offs"},{"type":"get-stock-write-off","mode":"read","summary":"Get one stock write-off by document/code.","schemaUrl":"/v1/schema/commands/get-stock-write-off"},{"type":"read-stock-write-off-lines","mode":"read","summary":"Read stock write-off detail lines only.","schemaUrl":"/v1/schema/commands/read-stock-write-off-lines"}],"writeCommands":[{"type":"validate-stock-write-off","mode":"read","summary":"Validate stock write-off without saving.","schemaUrl":"/v1/schema/commands/validate-stock-write-off"},{"type":"create-stock-write-off","mode":"write","summary":"Create stock write-off.","schemaUrl":"/v1/schema/commands/create-stock-write-off"},{"type":"update-stock-write-off","mode":"write","summary":"Edit stock write-off header fields and detail lines.","schemaUrl":"/v1/schema/commands/update-stock-write-off"},{"type":"void-stock-write-off","mode":"write","summary":"Void/cancel stock write-off.","schemaUrl":"/v1/schema/commands/void-stock-write-off"},{"type":"delete-stock-write-off","mode":"write","summary":"Delete stock write-off.","schemaUrl":"/v1/schema/commands/delete-stock-write-off"}],"transferCommands":[],"reportCommands":[{"type":"stock-document-autocount-pdf","mode":"report","summary":"Generate an AutoCount-looking stock document PDF/report.","schemaUrl":"/v1/schema/commands/stock-document-autocount-pdf"}],"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[],"detailFields":[],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"stock-update-cost","module":"Stock","label":"Stock Update Cost","schemaCommand":"create-stock-update-cost","schemaUrl":"/v1/schema/commands/create-stock-update-cost","guidance":"Use stock line reads for item/location/UOM/batch/serial/cost detail. Use max/limit for large stock books.","viewCommands":[{"type":"list-stock-update-costs","mode":"read","summary":"List stock update cost records.","schemaUrl":"/v1/schema/commands/list-stock-update-costs"},{"type":"get-stock-update-cost","mode":"read","summary":"Get one stock update cost by document/code.","schemaUrl":"/v1/schema/commands/get-stock-update-cost"},{"type":"read-stock-update-cost-lines","mode":"read","summary":"Read stock update cost detail lines only.","schemaUrl":"/v1/schema/commands/read-stock-update-cost-lines"}],"writeCommands":[{"type":"validate-stock-update-cost","mode":"read","summary":"Validate stock update cost without saving.","schemaUrl":"/v1/schema/commands/validate-stock-update-cost"},{"type":"create-stock-update-cost","mode":"write","summary":"Create stock update cost document.","schemaUrl":"/v1/schema/commands/create-stock-update-cost"},{"type":"update-stock-update-cost","mode":"write","summary":"Edit stock update cost header fields and detail lines.","schemaUrl":"/v1/schema/commands/update-stock-update-cost"},{"type":"void-stock-update-cost","mode":"write","summary":"Void/cancel stock update cost.","schemaUrl":"/v1/schema/commands/void-stock-update-cost"},{"type":"delete-stock-update-cost","mode":"write","summary":"Delete stock update cost.","schemaUrl":"/v1/schema/commands/delete-stock-update-cost"}],"transferCommands":[],"reportCommands":[{"type":"stock-document-autocount-pdf","mode":"report","summary":"Generate an AutoCount-looking stock document PDF/report.","schemaUrl":"/v1/schema/commands/stock-document-autocount-pdf"}],"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[],"detailFields":[],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"pos-raw-transactions","module":"POS","label":"POS Raw Transactions","schemaCommand":"list-pos-raw-transactions","schemaUrl":"/v1/schema/commands/list-pos-raw-transactions","guidance":"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.","viewCommands":[{"type":"list-pos-raw-transactions","mode":"read","summary":"List POS sales/receipt rows through AutoCount POS DLL only.","schemaUrl":"/v1/schema/commands/list-pos-raw-transactions"},{"type":"get-pos-raw-transaction","mode":"read","summary":"Get one POS receipt raw AutoCount bundle through AutoCount POS DLL only.","schemaUrl":"/v1/schema/commands/get-pos-raw-transaction"}],"writeCommands":[],"transferCommands":[],"reportCommands":[],"sections":[{"name":"Master","fields":[{"name":"businessDate","type":"date","description":"POS business date. Use with businessDayEndTime when the shop closes after midnight.","aliases":["businessDate"]},{"name":"dateFrom","type":"date","description":"Optional start date/time filter.","aliases":["fromDate","dateFrom"]},{"name":"dateTo","type":"date","description":"Optional end date/time filter.","aliases":["toDate","dateTo"]},{"name":"businessDayEndTime","type":"string","description":"Optional close time such as 02:00 for shops that close after midnight.","aliases":["businessDayEndTime"]},{"name":"docNo","type":"string","description":"POS receipt/document number for get.","aliases":["docNo"]},{"name":"docKey","type":"number","description":"AutoCount POS document key for get.","aliases":["docKey"]},{"name":"maxRows","type":"number","description":"Maximum POS rows to return. Use bounded reads for large POS books.","aliases":["limit","take","top","maxRows"]}]},{"name":"Details","fields":[{"name":"ItemCode","type":"string","description":"POS item code returned by AutoCount POS DLL.","aliases":["itemCode"]},{"name":"Description","type":"string","description":"POS item/line description.","aliases":["description"]},{"name":"Qty","type":"number","description":"Quantity sold.","aliases":["qty"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"UnitPrice","type":"number","description":"Unit price.","aliases":["unitPrice"]},{"name":"Discount","type":"string","description":"Discount text/amount where returned.","aliases":["discount"]},{"name":"TaxCode","type":"string","description":"Tax code where returned.","aliases":["taxCode"]},{"name":"Amount","type":"number","description":"Line amount.","aliases":["amount"]}]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[{"name":"PaymentMethod","type":"string","description":"POS payment method returned by AutoCount POS DLL.","aliases":["paymentMethod"]},{"name":"PaymentAmount","type":"number","description":"Payment amount.","aliases":["paymentAmount","amount"]},{"name":"ReferenceNo","type":"string","description":"Payment/reference number where returned.","aliases":["referenceNo","ref"]}]},{"name":"Options","fields":[{"name":"includeRawTables","type":"boolean","description":"Return raw DLL tables where supported.","aliases":["includeRawTables"]}]}],"headerFields":[{"name":"businessDate","type":"date","description":"POS business date. Use with businessDayEndTime when the shop closes after midnight.","aliases":["businessDate"]},{"name":"dateFrom","type":"date","description":"Optional start date/time filter.","aliases":["fromDate","dateFrom"]},{"name":"dateTo","type":"date","description":"Optional end date/time filter.","aliases":["toDate","dateTo"]},{"name":"businessDayEndTime","type":"string","description":"Optional close time such as 02:00 for shops that close after midnight.","aliases":["businessDayEndTime"]},{"name":"docNo","type":"string","description":"POS receipt/document number for get.","aliases":["docNo"]},{"name":"docKey","type":"number","description":"AutoCount POS document key for get.","aliases":["docKey"]},{"name":"maxRows","type":"number","description":"Maximum POS rows to return. Use bounded reads for large POS books.","aliases":["limit","take","top","maxRows"]}],"detailFields":[{"name":"ItemCode","type":"string","description":"POS item code returned by AutoCount POS DLL.","aliases":["itemCode"]},{"name":"Description","type":"string","description":"POS item/line description.","aliases":["description"]},{"name":"Qty","type":"number","description":"Quantity sold.","aliases":["qty"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"UnitPrice","type":"number","description":"Unit price.","aliases":["unitPrice"]},{"name":"Discount","type":"string","description":"Discount text/amount where returned.","aliases":["discount"]},{"name":"TaxCode","type":"string","description":"Tax code where returned.","aliases":["taxCode"]},{"name":"Amount","type":"number","description":"Line amount.","aliases":["amount"]}],"paymentFields":[{"name":"PaymentMethod","type":"string","description":"POS payment method returned by AutoCount POS DLL.","aliases":["paymentMethod"]},{"name":"PaymentAmount","type":"number","description":"Payment amount.","aliases":["paymentAmount","amount"]},{"name":"ReferenceNo","type":"string","description":"Payment/reference number where returned.","aliases":["referenceNo","ref"]}],"knockOffFields":[],"transferFields":[],"optionFields":[{"name":"includeRawTables","type":"boolean","description":"Return raw DLL tables where supported.","aliases":["includeRawTables"]}]},{"id":"journal-entry","module":"GL","label":"Journal Entry","schemaCommand":"create-journal-entry","schemaUrl":"/v1/schema/commands/create-journal-entry","guidance":"Journal detail debit and credit must balance before save.","viewCommands":[{"type":"list-journal-entries","mode":"read","summary":"List journal entries.","schemaUrl":"/v1/schema/commands/list-journal-entries"},{"type":"get-journal-entry","mode":"read","summary":"Get one journal entry with detail lines.","schemaUrl":"/v1/schema/commands/get-journal-entry"}],"writeCommands":[{"type":"validate-journal-entry","mode":"read","summary":"Validate a GL journal entry without saving. Supports the same multi-line payload as create-journal-entry.","schemaUrl":"/v1/schema/commands/validate-journal-entry"},{"type":"create-journal-entry","mode":"write","summary":"Create GL journal entry. Supports one or many debit/credit lines.","schemaUrl":"/v1/schema/commands/create-journal-entry"},{"type":"update-journal-entry","mode":"write","summary":"Update a journal entry header/simple fields and supported detail rows.","schemaUrl":"/v1/schema/commands/update-journal-entry"},{"type":"void-journal-entry","mode":"write","summary":"Cancel/void a journal entry.","schemaUrl":"/v1/schema/commands/void-journal-entry"},{"type":"delete-journal-entry","mode":"write","summary":"Hard delete a journal entry.","schemaUrl":"/v1/schema/commands/delete-journal-entry"}],"transferCommands":[],"reportCommands":[{"type":"journal-entry-autocount-pdf","mode":"write","summary":"","schemaUrl":"/v1/schema/commands/journal-entry-autocount-pdf"}],"sections":[{"name":"Master","fields":[{"name":"DocNo","type":"string","description":"Journal document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Journal date.","aliases":["docDate"]},{"name":"JournalType","type":"string","description":"Journal type.","aliases":["journalType"]},{"name":"Description","type":"string","description":"Journal description.","aliases":["description"]}]},{"name":"Details","fields":[{"name":"AccNo","type":"string","description":"GL account number.","aliases":["accNo","accountNo"]},{"name":"Description","type":"string","description":"Line description.","aliases":["description"]},{"name":"Debit","type":"number","description":"Debit amount.","aliases":["debit","dr"]},{"name":"Credit","type":"number","description":"Credit amount.","aliases":["credit","cr"]},{"name":"ProjNo","type":"string","description":"Project code.","aliases":["projNo","project"]},{"name":"DeptNo","type":"string","description":"Department code.","aliases":["deptNo","department"]},{"name":"TaxCode","type":"string","description":"Tax code.","aliases":["taxCode"]}]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[{"name":"DocNo","type":"string","description":"Journal document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Journal date.","aliases":["docDate"]},{"name":"JournalType","type":"string","description":"Journal type.","aliases":["journalType"]},{"name":"Description","type":"string","description":"Journal description.","aliases":["description"]}],"detailFields":[{"name":"AccNo","type":"string","description":"GL account number.","aliases":["accNo","accountNo"]},{"name":"Description","type":"string","description":"Line description.","aliases":["description"]},{"name":"Debit","type":"number","description":"Debit amount.","aliases":["debit","dr"]},{"name":"Credit","type":"number","description":"Credit amount.","aliases":["credit","cr"]},{"name":"ProjNo","type":"string","description":"Project code.","aliases":["projNo","project"]},{"name":"DeptNo","type":"string","description":"Department code.","aliases":["deptNo","department"]},{"name":"TaxCode","type":"string","description":"Tax code.","aliases":["taxCode"]}],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"gl-cash-book-payment","module":"GL Cash Book","label":"GL Cash Book Payment","schemaCommand":"create-gl-cash-book-payment","schemaUrl":"/v1/schema/commands/create-gl-cash-book-payment","guidance":"Payment voucher payload has header, posting lines, and payment method rows.","viewCommands":[{"type":"list-gl-cash-book-documents","mode":"read","summary":"List the G/L > Cash Book Entry document grid.","schemaUrl":"/v1/schema/commands/list-gl-cash-book-documents"},{"type":"get-gl-cash-book-entry","mode":"read","summary":"Get one G/L Cash Book entry with detail and payment rows.","schemaUrl":"/v1/schema/commands/get-gl-cash-book-entry"},{"type":"list-gl-cash-book-entries","mode":"read","summary":"List cash book report/inquiry rows grouped by bank/cash account.","schemaUrl":"/v1/schema/commands/list-gl-cash-book-entries"},{"type":"read-payment-methods","mode":"read","summary":"List payment methods used by AR/AP cashbook-style documents.","schemaUrl":"/v1/schema/commands/read-payment-methods"}],"writeCommands":[{"type":"validate-gl-cash-book-payment","mode":"read","summary":"Validate a G/L Cash Book payment voucher without saving.","schemaUrl":"/v1/schema/commands/validate-gl-cash-book-payment"},{"type":"create-gl-cash-book-payment","mode":"write","summary":"Create a G/L Cash Book payment voucher. Supports one or many account lines and payment rows.","schemaUrl":"/v1/schema/commands/create-gl-cash-book-payment"},{"type":"update-gl-cash-book-entry","mode":"write","summary":"Update G/L Cash Book header/simple fields.","schemaUrl":"/v1/schema/commands/update-gl-cash-book-entry"},{"type":"void-gl-cash-book-entry","mode":"write","summary":"Cancel/void a G/L Cash Book entry.","schemaUrl":"/v1/schema/commands/void-gl-cash-book-entry"},{"type":"delete-gl-cash-book-entry","mode":"write","summary":"Hard delete a G/L Cash Book entry.","schemaUrl":"/v1/schema/commands/delete-gl-cash-book-entry"}],"transferCommands":[],"reportCommands":[{"type":"gl-document-autocount-pdf","mode":"report","summary":"Generate AutoCount-looking GL cash book voucher and journal voucher PDFs.","schemaUrl":"/v1/schema/commands/gl-document-autocount-pdf"}],"sections":[{"name":"Master","fields":[{"name":"DocNo","type":"string","description":"Cash book document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Cash book date.","aliases":["docDate"]},{"name":"PayTo","type":"string","description":"Payment payee.","aliases":["payTo"]},{"name":"TaxEntityID","type":"number","description":"Tax entity maintenance id.","aliases":["taxEntityID"]},{"name":"Description","type":"string","description":"Cash book description.","aliases":["description"]}]},{"name":"Details","fields":[{"name":"AccNo","type":"string","description":"GL account number.","aliases":["accNo","accountNo"]},{"name":"Amount","type":"number","description":"Cash book line amount.","aliases":["amount"]}]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[{"name":"PaymentMethod","type":"string","description":"Payment method code.","aliases":["paymentMethod"]},{"name":"PaymentAmount","type":"number","description":"Payment amount.","aliases":["paymentAmount","amount"]}]},{"name":"Options","fields":[]}],"headerFields":[{"name":"DocNo","type":"string","description":"Cash book document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Cash book date.","aliases":["docDate"]},{"name":"PayTo","type":"string","description":"Payment payee.","aliases":["payTo"]},{"name":"TaxEntityID","type":"number","description":"Tax entity maintenance id.","aliases":["taxEntityID"]},{"name":"Description","type":"string","description":"Cash book description.","aliases":["description"]}],"detailFields":[{"name":"AccNo","type":"string","description":"GL account number.","aliases":["accNo","accountNo"]},{"name":"Amount","type":"number","description":"Cash book line amount.","aliases":["amount"]}],"paymentFields":[{"name":"PaymentMethod","type":"string","description":"Payment method code.","aliases":["paymentMethod"]},{"name":"PaymentAmount","type":"number","description":"Payment amount.","aliases":["paymentAmount","amount"]}],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"gl-cash-book-receipt","module":"GL Cash Book","label":"GL Cash Book Receipt","schemaCommand":"create-gl-cash-book-receipt","schemaUrl":"/v1/schema/commands/create-gl-cash-book-receipt","guidance":"Official receipt payload has header, posting lines, and payment method rows.","viewCommands":[{"type":"list-gl-cash-book-documents","mode":"read","summary":"List the G/L > Cash Book Entry document grid.","schemaUrl":"/v1/schema/commands/list-gl-cash-book-documents"},{"type":"get-gl-cash-book-entry","mode":"read","summary":"Get one G/L Cash Book entry with detail and payment rows.","schemaUrl":"/v1/schema/commands/get-gl-cash-book-entry"},{"type":"list-gl-cash-book-entries","mode":"read","summary":"List cash book report/inquiry rows grouped by bank/cash account.","schemaUrl":"/v1/schema/commands/list-gl-cash-book-entries"},{"type":"read-payment-methods","mode":"read","summary":"List payment methods used by AR/AP cashbook-style documents.","schemaUrl":"/v1/schema/commands/read-payment-methods"}],"writeCommands":[{"type":"validate-gl-cash-book-receipt","mode":"read","summary":"Validate a G/L Cash Book official receipt without saving.","schemaUrl":"/v1/schema/commands/validate-gl-cash-book-receipt"},{"type":"create-gl-cash-book-receipt","mode":"write","summary":"Create a G/L Cash Book official receipt. Supports one or many account lines and payment rows.","schemaUrl":"/v1/schema/commands/create-gl-cash-book-receipt"},{"type":"update-gl-cash-book-entry","mode":"write","summary":"Update G/L Cash Book header/simple fields.","schemaUrl":"/v1/schema/commands/update-gl-cash-book-entry"},{"type":"void-gl-cash-book-entry","mode":"write","summary":"Cancel/void a G/L Cash Book entry.","schemaUrl":"/v1/schema/commands/void-gl-cash-book-entry"},{"type":"delete-gl-cash-book-entry","mode":"write","summary":"Hard delete a G/L Cash Book entry.","schemaUrl":"/v1/schema/commands/delete-gl-cash-book-entry"}],"transferCommands":[],"reportCommands":[{"type":"gl-document-autocount-pdf","mode":"report","summary":"Generate AutoCount-looking GL cash book voucher and journal voucher PDFs.","schemaUrl":"/v1/schema/commands/gl-document-autocount-pdf"}],"sections":[{"name":"Master","fields":[{"name":"DocNo","type":"string","description":"Cash book document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Cash book date.","aliases":["docDate"]},{"name":"ReceiveFrom","type":"string","description":"Receipt payer.","aliases":["receiveFrom"]},{"name":"TaxEntityID","type":"number","description":"Tax entity maintenance id.","aliases":["taxEntityID"]},{"name":"Description","type":"string","description":"Cash book description.","aliases":["description"]}]},{"name":"Details","fields":[{"name":"AccNo","type":"string","description":"GL account number.","aliases":["accNo","accountNo"]},{"name":"Amount","type":"number","description":"Cash book line amount.","aliases":["amount"]}]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[{"name":"PaymentMethod","type":"string","description":"Payment method code.","aliases":["paymentMethod"]},{"name":"PaymentAmount","type":"number","description":"Payment amount.","aliases":["paymentAmount","amount"]}]},{"name":"Options","fields":[]}],"headerFields":[{"name":"DocNo","type":"string","description":"Cash book document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Cash book date.","aliases":["docDate"]},{"name":"ReceiveFrom","type":"string","description":"Receipt payer.","aliases":["receiveFrom"]},{"name":"TaxEntityID","type":"number","description":"Tax entity maintenance id.","aliases":["taxEntityID"]},{"name":"Description","type":"string","description":"Cash book description.","aliases":["description"]}],"detailFields":[{"name":"AccNo","type":"string","description":"GL account number.","aliases":["accNo","accountNo"]},{"name":"Amount","type":"number","description":"Cash book line amount.","aliases":["amount"]}],"paymentFields":[{"name":"PaymentMethod","type":"string","description":"Payment method code.","aliases":["paymentMethod"]},{"name":"PaymentAmount","type":"number","description":"Payment amount.","aliases":["paymentAmount","amount"]}],"knockOffFields":[],"transferFields":[],"optionFields":[]},{"id":"gl-bank-reconciliation","module":"Bank Reconciliation","label":"Bank Reconciliation","schemaCommand":"create-gl-bank-reconciliation","schemaUrl":"/v1/schema/commands/create-gl-bank-reconciliation","guidance":"Read uncleared rows first, then create/update with selected BankTransKey values.","viewCommands":[{"type":"list-gl-bank-reconciliations","mode":"read","summary":"List bank reconciliation records.","schemaUrl":"/v1/schema/commands/list-gl-bank-reconciliations"},{"type":"get-gl-bank-reconciliation","mode":"read","summary":"Get one bank reconciliation with master/detail/reconciliation rows.","schemaUrl":"/v1/schema/commands/get-gl-bank-reconciliation"},{"type":"list-gl-bank-reconciliation-uncleared","mode":"read","summary":"List uncleared transactions for a bank/cash account.","schemaUrl":"/v1/schema/commands/list-gl-bank-reconciliation-uncleared"}],"writeCommands":[{"type":"validate-gl-bank-reconciliation","mode":"read","summary":"Create a bank reconciliation draft without saving. If selectedBankTransKeys or clearedRows are supplied, the returned draft shows which rows would be ticked.","schemaUrl":"/v1/schema/commands/validate-gl-bank-reconciliation"},{"type":"create-gl-bank-reconciliation","mode":"write","summary":"Create and save a bank reconciliation.","schemaUrl":"/v1/schema/commands/create-gl-bank-reconciliation"},{"type":"update-gl-bank-reconciliation","mode":"write","summary":"Edit and re-save an existing bank reconciliation.","schemaUrl":"/v1/schema/commands/update-gl-bank-reconciliation"},{"type":"delete-gl-bank-reconciliation","mode":"write","summary":"Delete a bank reconciliation.","schemaUrl":"/v1/schema/commands/delete-gl-bank-reconciliation"}],"transferCommands":[],"reportCommands":[],"sections":[{"name":"Master","fields":[{"name":"AccNo","type":"string","description":"Bank/cash account number.","aliases":["accNo","accountNo"]},{"name":"ReconDate","type":"date","description":"Reconciliation date.","aliases":["reconDate"]},{"name":"ActualBalance","type":"number","description":"Actual bank balance.","aliases":["actualBalance"]}]},{"name":"Details","fields":[{"name":"BankTransKey","type":"string","description":"Bank reconciliation transaction key.","aliases":["bankTransKey"]},{"name":"DocNo","type":"string","description":"Document number.","aliases":["docNo"]}]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}],"headerFields":[{"name":"AccNo","type":"string","description":"Bank/cash account number.","aliases":["accNo","accountNo"]},{"name":"ReconDate","type":"date","description":"Reconciliation date.","aliases":["reconDate"]},{"name":"ActualBalance","type":"number","description":"Actual bank balance.","aliases":["actualBalance"]}],"detailFields":[{"name":"BankTransKey","type":"string","description":"Bank reconciliation transaction key.","aliases":["bankTransKey"]},{"name":"DocNo","type":"string","description":"Document number.","aliases":["docNo"]}],"paymentFields":[],"knockOffFields":[],"transferFields":[],"optionFields":[]}]}