PostingRequestDto

Request model for Posting entity.

postingLineNumberinteger<int32>required

Sequence number of posting within an invoice

Example: 1

invoiceLineNumbersstring[]nullabledeprecated

An array of references to invoice lines

Example: ["1","2"]

externalInvoiceIdstringrequired

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

Possible values: non-empty

Example: F50015

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

postingDatestringrequired

Posting date (yyyy-MM-dd)

Possible values: non-empty

Example: 2022-08-21

descriptionstringnullable

The posting description / posting text

Example: Apples

postingAmountExVatnumber<double>required

The amount of the posting line not including VAT

Example: 100

postingVatAmountnumber<double>required

The VAT amount of the posting line

Example: 25

postingAmountInclVatnumber<double>required

The total amount of the posting line including VAT

Example: 125

currencyCodestringnullable

Three-digit ISO 4217 currency code

Possible values: >= 3 characters and <= 3 characters

Example: DKK

dimensions object[]required

Collection of accounting dimensions associated with the posting. Each dimension represents a classification axis (e.g., glaccount, department, project, cost center) from the ERP system with its corresponding value.

Possible values: >= 1

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

]

PostingRequestDto

{
  "postingLineNumber": 1,
  "externalInvoiceId": "F50015",
  "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"
    }
  ]
}