Add AP Invoice Batch Entry
Body
AP company. Allowed range: 1 to 255.
Invoice batch posting month. Format: YYYY-MM-01.
Invoice batch ID. Key to ap/inv_batches(Co, Mth, BatchId).
Vendor ID. The vendor group defaults from Co.
Invoice number. Maximum 30 characters.
Optional invoice description. Maximum 30 characters.
Invoice date. Format: YYYY-MM-DD.
Optional invoice notes.
Required array with at least one AP line item object. Each item must use one supported Trimble LineType (1 through 8) and its documented fields.
Optional discount date. Format: YYYY-MM-DD.
Optional due date. Defaults from the vendor's payment terms when omitted. Format: YYYY-MM-DD.
Optional invoice total. When omitted, Trimble calculates it from the line items.
Optional payment override object. Use the documented PaymentOverride fields.
Optional address override object. Use the documented AddressOverride fields.
Optional Vista user-defined fields, keyed by the Vista field name.
Optional. Disables Vista validations for this request.
Comma-separated response fields to include.