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PostingPatchDto

Request model for patching a Posting entity. Only the provided fields will be updated.

externalInvoiceIdstringrequired

The external ID of the invoice associated with this posting. Required for identifying the posting to patch.

Possible values: non-empty

Example: F50015
postingLineNumberinteger<int32>required

Sequence number of posting within an invoice. Required for identifying the posting to patch.

Possible values: >= 0

Example: 1
invoiceLineNumbersstring[]nullabledeprecated

An array of references to invoice lines

Example: ["1","2"]
vendorInvoiceNumberstringnullable

The invoice id assigned by the vendor

Example: F50015
postedInvoiceIdstringnullable

The unique Kaunt identifier of the PostedInvoice

Example: 22ed0ffa-1bf5-4bd1-9970-df7a78a948fe
fiscalPeriodstringnullable

The unique identifier of the fiscal period from your ERP system

Example: Q42021
postingDatestringnullable

Posting date (yyyy-MM-dd)

Example: 2022-08-21
descriptionstringnullable

The posting description / posting text

Example: Apples
postingAmountExVatnumber<double>nullable

The amount of the posting line not including VAT

Example: 100
postingVatAmountnumber<double>nullable

The VAT amount of the posting line

Example: 25
postingAmountInclVatnumber<double>nullable

The total amount of the posting line including VAT

Example: 125
currencyCodestringnullable

Three-digit ISO 4217 currency code

Example: DKK
dimensions object[]nullable

Collection of accounting dimensions associated with the posting.

  • Array [
    • externalDimensionIdstringrequired

    The unique identifier of the dimension in your ERP system. Is expected to be unique within the company.

    Possible values: non-empty

    Example: Assurance-155
    externalDimensionNamestringnullable

    Name of the dimension

    Example: Assurance
    externalDimensionValueIdstringrequired

    The unique identifier of the specific value for this dimension. Is expected to be unique within the company.

    Possible values: non-empty

    Example: Assurance01
    externalDimensionValueNamestringnullable

    The name for the dimension value

    Example: Assurance dimension
  • ]
    • accrual object

    Accrual DTO model for posting.

    accrualCodestringnullable

    The accrual code

    Example: 123
    accrualStartDatestringnullable

    The start date of the accrual period (yyyy-MM-dd)

    Example: 2025-01-01
    accrualEndDatestringnullable

    The end date of the accrual period (yyyy-MM-dd)

    Example: 2025-03-31
    PostingPatchDto
    {
      "externalInvoiceId": "F50015",
      "postingLineNumber": 1,
      "vendorInvoiceNumber": "F50015",
      "postedInvoiceId": "22ed0ffa-1bf5-4bd1-9970-df7a78a948fe",
      "fiscalPeriod": "Q42021",
      "postingDate": "2022-08-21",
      "description": "Apples",
      "postingAmountExVat": 100,
      "postingVatAmount": 25,
      "postingAmountInclVat": 125,
      "currencyCode": "DKK",
      "dimensions": [
        {
          "externalDimensionId": "Assurance-155",
          "externalDimensionName": "Assurance",
          "externalDimensionValueId": "Assurance01",
          "externalDimensionValueName": "Assurance dimension"
        }
      ],
      "accrual": {
        "accrualCode": "123",
        "accrualStartDate": "2025-01-01",
        "accrualEndDate": "2025-03-31"
      }
    }