Post Invoices - Data dictionary
This article lists the various fields associated with the Post Invoices data dictionary in detail.
Note: Fields with an asterisk mark indicate mandatory fields.
Please consult your Administrator before proceeding, as this action is essential for accuracy of financial records.
| Object | Field Name | Value | Required to Post | Description |
|---|---|---|---|---|
| Invoice | Id* | string | Required for Posting Invoice | The ID of the invoice to be posted. |
| Invoice | Invoice Date | string <date> | Optional |
The date that appears on the invoice being created, in yyyy-mm-dd format. The value cannot fall in a closed accounting period. |