Work with Vendor invoice

Entities is allowed to operate with Vendor invoice in D365FO.

Header VendorInvoiceHeaderEntity

Data entity AOT name	Entity name (DMF)	Public collection name (OData)	Support OData	Support DMF	Category	ReadOnly
VendInvoiceJournalHeaderEntity	Vendor invoice journal header	VendInvoiceJournalHeaders	Yes	Yes	Document	No

Key

dataAreaId
JournalBatchNumber

Fields

Field name	Value example	Description
dataAreaId	“usmf”
JournalBatchNumber	“00461”
()JournalName*	“APInvoice”
Description	“AP Invoice”
IsPosted	“Yes”
SalesTaxIncluded	“No”

Postman

Request for get data

GET: https://{{base_url}}/data/VendInvoiceJournalHeaders(dataAreaId='usmf',JournalBatchNumber='00461')

Header:

OData-Version:4.0
OData-MaxVersion:4.0
Content-Type:application/json;odata.metadata=minimal
Accept:application/json;odata.metadata=minimal
Accept-Charset:UTF-8
Authorization:Bearer {{token}}
Host:{{base_url}}

Response:

{
    "@odata.context": "https://{{base_url}}/data/$metadata#VendInvoiceJournalHeaders/$entity",
    "@odata.etag": "W/\"JzAsMjI1NjU0ODg4NzAn\"",
    "dataAreaId": "usmf",
    "JournalBatchNumber": "00461",
    "JournalName": "APInvoice",
    "Description": "AP Invoice",
    "IsPosted": "Yes",
    "SalesTaxIncluded": "No"
}

Request for create data

POST : https://{{base_url}}/data/VendInvoiceJournalHeaders

Header:

OData-Version:4.0
OData-MaxVersion:4.0
Content-Type:application/json;odata.metadata=minimal
Accept:application/json;odata.metadata=minimal
Accept-Charset:UTF-8
Authorization:Bearer {{token}}
Host:{{base_url}}

body:

{
    "@odata.type":"#Microsoft.Dynamics.DataEntities.VendInvoiceJournalHeader",
    "JournalName": "APInvoice"
}

Response:

{
    "@odata.context": "https://{{base_url}}/data/$metadata#VendInvoiceJournalHeaders/$entity",
    "@odata.etag": "W/\"JzEsNjg3MTk1MTIyNjEn\"",
    "dataAreaId": "usmf",
    "JournalBatchNumber": "00631",
    "JournalName": "APInvoice",
    "Description": "AP Invoice",
    "IsPosted": "No",
    "SalesTaxIncluded": "No"
}

Request for update data

PATCH : https://{{base_url}}/data/VendInvoiceJournalHeaders(dataAreaId='usmf',JournalBatchNumber='00631')

Header:

OData-Version:4.0
OData-MaxVersion:4.0
Content-Type:application/json;odata.metadata=minimal
Accept:application/json;odata.metadata=minimal
Accept-Charset:UTF-8
Authorization:Bearer {{token}}
Host:{{base_url}}

body:

{
    "@odata.type":"#Microsoft.Dynamics.DataEntities.VendInvoiceJournalHeader",
    "Description": "AP Invoice upd"
}

Response:

Status: 204

Request for delete data

DELETE : https://{{base_url}}/data/VendorPaymentJournalHeaders(dataAreaId='usmf',JournalBatchNumber='00629')

Header:

OData-Version:4.0
OData-MaxVersion:4.0
Content-Type:application/json;odata.metadata=minimal
Accept:application/json;odata.metadata=minimal
Accept-Charset:UTF-8
Authorization:Bearer {{token}}
Host:{{base_url}}

Response:

Status: 204

Lines VendInvoiceJournalLineEntity

Data entity AOT name	Entity name (DMF)	Public collection name (OData)	Support OData	Support DMF	Category	ReadOnly
VendInvoiceJournalLineEntity	Vendor invoice journal line	VendInvoiceJournalLines	Yes	Yes	Document	No

To works with we want to use entity

Key

dataAreaId
JournalBatchNumber
LineNumber

Fields

Field name	Value example	Description
dataAreaId	“usmf”
()JournalBatchNumber*	“00461”
()LineNumber*	1
ItemSalesTaxGroup	“AU/VI”
CashDiscountDate	“2016-11-01T12:00:00Z”
Voucher	“APIN000001”
TermsOfPayment	“Net30”
Credit	1200
OffsetAccountType	“Ledger”
BookId	""
Listcode	“IncludeNot”
MethodOfPayment	“CHECK”
RemittanceAddressDistrictName	""
RemittanceAddressCountryISOCode	“MX”
RemittanceAddressCounty	""
GSTHSTTaxType	“None”
RemittanceAddressLongitude	0
DefaultDimensionDisplayValue	“001–”
Document	""
CashDiscountAmount	-24
TransactionType	“Vend”
ApproverNumber	“000007”
ExchRate	100
ChineseVoucherType	""
UUID	""
RemittanceAddressZipCode	“44190”
AssetTransType	“None”
RemittanceAddressStreet	“Cindy Road”
InvoiceDate	“1900-01-01T12:00:00Z”
FullPrimaryRemittanceAddress	“Cindy Road456\nGuadaljara JAL 44190MEX”
RemittanceAddressValidTo	“2154-12-31T23:59:59Z”
PaymId	""
AccountDisplayValue	“US\-101”
OffsetAccountDisplayValue	“600150-001-007-022”
CashDiscount	“2%D10”
AssetId	""
RemittanceAddressCity	“Guadaljara”
Debit	0
RemittanceAddressLatitude	0
Description	“Taxable Expense”
OffsetTransactionText	""
PaymentSpecification	""
SalesTaxGroup	“No-Tax”
RemittanceAddressLocationId	“000001246”
AccountType	“Vend”
Invoice	“48399”
Tax1099Fields	5637144672
DueDate	2016-11-21T12:00:00Z
RemittanceAddressState	“JAL”
ReportingCurrencyExchRate	0
RemittanceAddressDescription	“Fabrikam Electronics”
RemittanceAddressValidFrom	“2009-01-04T10:18:40Z”
RemittanceAddressCountry	“MEX”
RemittanceAddressTimeZone	null
InvoiceDeclarationId	""
PostingProfile	“GEN”
IsWithholdingTaxCalculate	“No”
ExchRateSecond	0
CustVendBankAccountId	""
BankAccountId	""
OffsetCompany	“usmf”
ItemWithholdingTaxGroupCode	""
TaxExemptNumber	""
()Currency*	“USD”
Company	“usmf”
TypeOfOperation	“Blank”
DeliveryDate	“1900-01-01T12:00:00Z”
Approved	“Yes”
ChineseVoucher	""
Date	“2016-10-22T12:00:00Z”

Postman

Request for get data

GET: https://{{base_url}}/data/VendInvoiceJournalLines(dataAreaId='usmf',JournalBatchNumber='00461',LineNumber=1)

Header:

OData-Version:4.0
OData-MaxVersion:4.0
Content-Type:application/json;odata.metadata=minimal
Accept:application/json;odata.metadata=minimal
Accept-Charset:UTF-8
Authorization:Bearer {{token}}
Host:{{base_url}}

Response:

{
    "@odata.context": "https://{{base_url}}/data/$metadata#VendInvoiceJournalLines/$entity",
    "@odata.etag": "W/\"JzAsNTYzNzMwMDYwMDswLDA7MCwwJw==\"",
    "dataAreaId": "usmf",
    "JournalBatchNumber": "00461",
    "LineNumber": 1,
    "ItemSalesTaxGroup": "AU/VI",
    "CashDiscountDate": "2016-11-01T12:00:00Z",
    "Voucher": "APIN000001",
    "TermsOfPayment": "Net30",
    "Credit": 1200,
    "OffsetAccountType": "Ledger",
    "BookId": "",
    "Listcode": "IncludeNot",
    "MethodOfPayment": "CHECK",
    "RemittanceAddressDistrictName": "",
    "RemittanceAddressCountryISOCode": "MX",
    "RemittanceAddressCounty": "",
    "GSTHSTTaxType": "None",
    "RemittanceAddressLongitude": 0,
    "DefaultDimensionDisplayValue": "001--",
    "Document": "",
    "CashDiscountAmount": -24,
    "TransactionType": "Vend",
    "ApproverNumber": "000007",
    "ExchRate": 100,
    "ChineseVoucherType": "",
    "UUID": "",
    "RemittanceAddressZipCode": "44190",
    "AssetTransType": "None",
    "RemittanceAddressStreet": "Cindy Road",
    "InvoiceDate": "1900-01-01T12:00:00Z",
    "FullPrimaryRemittanceAddress": "Cindy Road456\nGuadaljara, JAL, 44190MEX",
    "RemittanceAddressValidTo": "2154-12-31T23:59:59Z",
    "PaymId": "",
    "AccountDisplayValue": "US\\-101",
    "OffsetAccountDisplayValue": "600150-001-007-022",
    "CashDiscount": "2%D10",
    "AssetId": "",
    "RemittanceAddressCity": "Guadaljara",
    "Debit": 0,
    "RemittanceAddressLatitude": 0,
    "Description": "Taxable Expense",
    "OffsetTransactionText": "",
    "PaymentSpecification": "",
    "SalesTaxGroup": "No-Tax",
    "RemittanceAddressLocationId": "000001246",
    "AccountType": "Vend",
    "Invoice": "48399",
    "Tax1099Fields": 5637144672,
    "DueDate": "2016-11-21T12:00:00Z",
    "RemittanceAddressState": "JAL",
    "ReportingCurrencyExchRate": 0,
    "RemittanceAddressDescription": "Fabrikam Electronics",
    "RemittanceAddressValidFrom": "2009-01-04T10:18:40Z",
    "RemittanceAddressCountry": "MEX",
    "RemittanceAddressTimeZone": null,
    "InvoiceDeclarationId": "",
    "PostingProfile": "GEN",
    "IsWithholdingTaxCalculate": "No",
    "ExchRateSecond": 0,
    "CustVendBankAccountId": "",
    "BankAccountId": "",
    "OffsetCompany": "usmf",
    "ItemWithholdingTaxGroupCode": "",
    "TaxExemptNumber": "",
    "Currency": "USD",
    "Company": "usmf",
    "TypeOfOperation": "Blank",
    "DeliveryDate": "1900-01-01T12:00:00Z",
    "Approved": "Yes",
    "ChineseVoucher": "",
    "Date": "2016-10-22T12:00:00Z"
}

Request for create data

POST: https://{{base_url}}/data/VendorPaymentJournalLines

Header:

OData-Version:4.0
OData-MaxVersion:4.0
Content-Type:application/json;odata.metadata=minimal
Accept:application/json;odata.metadata=minimal
Accept-Charset:UTF-8
Authorization:Bearer {{token}}
Host:{{base_url}}

body:

{
    "@odata.type":"#Microsoft.Dynamics.DataEntities.VendorPaymentJournalLine",
    "CurrencyCode": "USD",
    "LineNumber": 1,
    "JournalBatchNumber": "00630"
}

Response:

{
    "@odata.context": "https://{{base_url}}/data/$metadata#VendInvoiceJournalLines/$entity",
    "@odata.etag": "W/\"JzEsNjg3MTk1OTcyOTI7MCwwOzAsMCc=\"",
    "dataAreaId": "usmf",
    "JournalBatchNumber": "00631",
    "LineNumber": 1,
    "ItemSalesTaxGroup": "",
    "CashDiscountDate": "1900-01-01T12:00:00Z",
    "Voucher": "APIN000052",
    "TermsOfPayment": "",
    "Credit": 0,
    "OffsetAccountType": "Ledger",
    "BookId": "",
    "Listcode": "IncludeNot",
    "MethodOfPayment": "",
    "RemittanceAddressDistrictName": "",
    "RemittanceAddressCountryISOCode": "",
    "RemittanceAddressCounty": "",
    "GSTHSTTaxType": "None",
    "RemittanceAddressLongitude": 0,
    "DefaultDimensionDisplayValue": "",
    "Document": "",
    "CashDiscountAmount": 0,
    "TransactionType": "Vend",
    "ApproverNumber": "",
    "ExchRate": 100,
    "ChineseVoucherType": "",
    "UUID": "",
    "RemittanceAddressZipCode": "",
    "AssetTransType": "None",
    "RemittanceAddressStreet": "",
    "InvoiceDate": "1900-01-01T12:00:00Z",
    "FullPrimaryRemittanceAddress": "",
    "RemittanceAddressValidTo": "1900-01-01T00:00:00Z",
    "PaymId": "",
    "AccountDisplayValue": "",
    "OffsetAccountDisplayValue": "",
    "CashDiscount": "",
    "AssetId": "",
    "RemittanceAddressCity": "",
    "Debit": 0,
    "RemittanceAddressLatitude": 0,
    "Description": "",
    "OffsetTransactionText": "",
    "PaymentSpecification": "",
    "SalesTaxGroup": "",
    "RemittanceAddressLocationId": "",
    "AccountType": "Ledger",
    "Invoice": "",
    "Tax1099Fields": 0,
    "DueDate": "2021-04-04T12:00:00Z",
    "RemittanceAddressState": "",
    "ReportingCurrencyExchRate": 100,
    "RemittanceAddressDescription": "",
    "RemittanceAddressValidFrom": "1900-01-01T00:00:00Z",
    "RemittanceAddressCountry": "",
    "RemittanceAddressTimeZone": null,
    "InvoiceDeclarationId": "",
    "PostingProfile": "",
    "IsWithholdingTaxCalculate": "No",
    "ExchRateSecond": 0,
    "CustVendBankAccountId": "",
    "BankAccountId": "",
    "OffsetCompany": "USMF",
    "ItemWithholdingTaxGroupCode": "",
    "TaxExemptNumber": "",
    "Currency": "USD",
    "Company": "USMF",
    "TypeOfOperation": "Blank",
    "DeliveryDate": "1900-01-01T12:00:00Z",
    "Approved": "Yes",
    "ChineseVoucher": "",
    "Date": "2021-04-04T12:00:00Z"
}

Request for update data

PATCH : https://{{base_url}}/data/VendorPaymentJournalLines(dataAreaId='usmf',JournalBatchNumber='00631',LineNumber=1)

Header:

OData-Version:4.0
OData-MaxVersion:4.0
Content-Type:application/json;odata.metadata=minimal
Accept:application/json;odata.metadata=minimal
Accept-Charset:UTF-8
Authorization:Bearer {{token}}
Host:{{base_url}}

body:

{
    "@odata.type":"#Microsoft.Dynamics.DataEntities.VendInvoiceJournalLine",
    "DefaultDimensionDisplayValue": "001--",
    "Debit": 6800
}

Response:

Status: 204

Request for delete data

DELETE : https://{{base_url}}/data/VendorPaymentJournalLines(dataAreaId='usmf',JournalBatchNumber='00631',LineNumber=1)

Header:

OData-Version:4.0
OData-MaxVersion:4.0
Content-Type:application/json;odata.metadata=minimal
Accept:application/json;odata.metadata=minimal
Accept-Charset:UTF-8
Authorization:Bearer {{token}}
Host:{{base_url}}

Response:

Status: 204

Create Document Vendor Payment Journal

Need to allowed General ledger\Journal batch number number sequence be changed by user

ALLOW USER CHANGES

To a lower number = YES
To a higher number = YES

POST : https://{{base_url}}/data/$batch

Header:

OData-Version:4.0
OData-MaxVersion:4.0
Content-Type:multipart/mixed; boundary=batch_boundary
Accept:multipart/mixed
Accept-Charset:UTF-8
Authorization:Bearer {{token}}
Host:{{base_url}}

body:

--batch_boundary
Content-Type: multipart/mixed; boundary=changeset_boundary

--changeset_boundary
Content-Type: application/http
Content-Transfer-Encoding: binary
Content-ID: 1

POST https://{{base_url}}/data/VendInvoiceJournalHeaders HTTP/1.1
OData-Version: 4.0
OData-MaxVersion: 4.0
Content-Type: application/json;odata.metadata=minimal
Accept: application/json;odata.metadata=minimal
Accept-Charset: UTF-8

{
    "@odata.type":"#Microsoft.Dynamics.DataEntities.VendInvoiceJournalHeader",
    "JournalName": "APInvoice",
    "JournalBatchNumber": "B0002"
}

--changeset_boundary
Content-Type: application/http
Content-Transfer-Encoding: binary
Content-ID: 2

POST https://{{base_url}}/data/VendInvoiceJournalLines HTTP/1.1
OData-Version: 4.0
OData-MaxVersion: 4.0
Content-Type: application/json;odata.metadata=minimal
Accept: application/json;odata.metadata=minimal
Accept-Charset: UTF-8

{
    "@odata.type":"#Microsoft.Dynamics.DataEntities.VendInvoiceJournalLine",
    "JournalBatchNumber": "B0002",
    "LineNumber": 1,
    "OffsetAccountType": "Bank",
    "Date": "2021-01-11T12:00:00Z",
    "Debit": 150,
    "OffsetAccountDisplayValue": "USMF OPER",
    "AccountDisplayValue": "1001",
    "RemittanceAddressCity": "Houston",
    "AccountType": "Vend",
    "OffsetCompany": "usmf",
    "Currency": "USD"
}

--changeset_boundary
Content-Type: application/http
Content-Transfer-Encoding: binary
Content-ID: 3

POST https://{{base_url}}/data/VendInvoiceJournalLines HTTP/1.1
OData-Version: 4.0
OData-MaxVersion: 4.0
Content-Type: application/json;odata.metadata=minimal
Accept: application/json;odata.metadata=minimal
Accept-Charset: UTF-8

{
    "@odata.type":"#Microsoft.Dynamics.DataEntities.VendInvoiceJournalLine",
    "JournalBatchNumber": "B0002",
    "LineNumber": 2,
    "OffsetAccountType": "Bank",
    "Date": "2021-01-11T12:00:00Z",
    "Debit": 250,
    "OffsetAccountDisplayValue": "USMF OPER",
    "AccountDisplayValue": "1001",
    "RemittanceAddressCity": "Houston",
    "AccountType": "Vend",
    "OffsetCompany": "usmf",
    "Currency": "USD"
}
--batch_boundary--

Response:

--batchresponse_ea261495-d7f4-4336-ac3a-af1ad8462955
Content-Type: multipart/mixed; boundary=changesetresponse_3669d3bc-6169-4ede-a7ae-20a914b4d5c0

--changesetresponse_3669d3bc-6169-4ede-a7ae-20a914b4d5c0
Content-Type: application/http
Content-Transfer-Encoding: binary
Content-ID: 1

HTTP/1.1 201 Created
ETag: W/"JzEsNjg3MTk1MjU3NjEn"
Location: https://{{base_url}}/data/VendInvoiceJournalHeaders(dataAreaId='usmf',JournalBatchNumber='B0002')
Content-Type: application/json; odata.metadata=minimal
OData-Version: 4.0

{
    "@odata.context": "https://{{base_url}}/data/$metadata#VendInvoiceJournalHeaders/$entity",
    "@odata.etag": "W/\"JzEsNjg3MTk1MjU3NjEn\"",
    "dataAreaId": "usmf",
    "JournalBatchNumber": "B0002",
    "JournalName": "APInvoice",
    "Description": "AP Invoice",
    "IsPosted": "No",
    "SalesTaxIncluded": "No"
}
--changesetresponse_3669d3bc-6169-4ede-a7ae-20a914b4d5c0
Content-Type: application/http
Content-Transfer-Encoding: binary
Content-ID: 2

HTTP/1.1 201 Created
ETag: W/"JzEsNjg3MTk1OTgwNDI7MCwwOzAsMCc="
Location: https://{{base_url}}/data/VendInvoiceJournalLines(dataAreaId='usmf',JournalBatchNumber='B0002',LineNumber=1)
Content-Type: application/json; odata.metadata=minimal
OData-Version: 4.0

{
    "@odata.context": "https://{{base_url}}/data/$metadata#VendInvoiceJournalLines/$entity",
    "@odata.etag": "W/\"JzEsNjg3MTk1OTgwNDI7MCwwOzAsMCc=\"",
    "dataAreaId": "usmf",
    "JournalBatchNumber": "B0002",
    "LineNumber": 1,
    "ItemSalesTaxGroup": "",
    "CashDiscountDate": "2021-01-21T12:00:00Z",
    "Voucher": "APIN000053",
    "TermsOfPayment": "Net30",
    "Credit": 0,
    "OffsetAccountType": "Bank",
    "BookId": "",
    "Listcode": "IncludeNot",
    "MethodOfPayment": "CHECK",
    "RemittanceAddressDistrictName": "",
    "RemittanceAddressCountryISOCode": "",
    "RemittanceAddressCounty": "",
    "GSTHSTTaxType": "None",
    "RemittanceAddressLongitude": 0,
    "DefaultDimensionDisplayValue": "",
    "Document": "",
    "CashDiscountAmount": 0.75,
    "TransactionType": "Vend",
    "ApproverNumber": "",
    "ExchRate": 100,
    "ChineseVoucherType": "",
    "UUID": "",
    "RemittanceAddressZipCode": "",
    "AssetTransType": "None",
    "RemittanceAddressStreet": "",
    "InvoiceDate": "1900-01-01T12:00:00Z",
    "FullPrimaryRemittanceAddress": "",
    "RemittanceAddressValidTo": "1900-01-01T00:00:00Z",
    "PaymId": "",
    "AccountDisplayValue": "1001",
    "OffsetAccountDisplayValue": "USMF OPER",
    "CashDiscount": "0.5%D10",
    "AssetId": "",
    "RemittanceAddressCity": "Houston",
    "Debit": 150,
    "RemittanceAddressLatitude": 0,
    "Description": "",
    "OffsetTransactionText": "",
    "PaymentSpecification": "",
    "SalesTaxGroup": "",
    "RemittanceAddressLocationId": "",
    "AccountType": "Vend",
    "Invoice": "",
    "Tax1099Fields": 0,
    "DueDate": "2021-02-10T12:00:00Z",
    "RemittanceAddressState": "",
    "ReportingCurrencyExchRate": 100,
    "RemittanceAddressDescription": "",
    "RemittanceAddressValidFrom": "1900-01-01T00:00:00Z",
    "RemittanceAddressCountry": "",
    "RemittanceAddressTimeZone": null,
    "InvoiceDeclarationId": "",
    "PostingProfile": "GEN",
    "IsWithholdingTaxCalculate": "No",
    "ExchRateSecond": 0,
    "CustVendBankAccountId": "",
    "BankAccountId": "",
    "OffsetCompany": "USMF",
    "ItemWithholdingTaxGroupCode": "",
    "TaxExemptNumber": "",
    "Currency": "USD",
    "Company": "USMF",
    "TypeOfOperation": "Blank",
    "DeliveryDate": "1900-01-01T12:00:00Z",
    "Approved": "Yes",
    "ChineseVoucher": "",
    "Date": "2021-01-11T12:00:00Z"
}
--changesetresponse_3669d3bc-6169-4ede-a7ae-20a914b4d5c0
Content-Type: application/http
Content-Transfer-Encoding: binary
Content-ID: 3

HTTP/1.1 201 Created
ETag: W/"JzEsNjg3MTk1OTgwNDM7MCwwOzAsMCc="
Location: https://{{base_url}}/data/VendInvoiceJournalLines(dataAreaId='usmf',JournalBatchNumber='B0002',LineNumber=2)
Content-Type: application/json; odata.metadata=minimal
OData-Version: 4.0

{
    "@odata.context": "https://{{base_url}}/data/$metadata#VendInvoiceJournalLines/$entity",
    "@odata.etag": "W/\"JzEsNjg3MTk1OTgwNDM7MCwwOzAsMCc=\"",
    "dataAreaId": "usmf",
    "JournalBatchNumber": "B0002",
    "LineNumber": 2,
    "ItemSalesTaxGroup": "",
    "CashDiscountDate": "2021-01-21T12:00:00Z",
    "Voucher": "APIN000054",
    "TermsOfPayment": "Net30",
    "Credit": 0,
    "OffsetAccountType": "Bank",
    "BookId": "",
    "Listcode": "IncludeNot",
    "MethodOfPayment": "CHECK",
    "RemittanceAddressDistrictName": "",
    "RemittanceAddressCountryISOCode": "",
    "RemittanceAddressCounty": "",
    "GSTHSTTaxType": "None",
    "RemittanceAddressLongitude": 0,
    "DefaultDimensionDisplayValue": "",
    "Document": "",
    "CashDiscountAmount": 1.25,
    "TransactionType": "Vend",
    "ApproverNumber": "",
    "ExchRate": 100,
    "ChineseVoucherType": "",
    "UUID": "",
    "RemittanceAddressZipCode": "",
    "AssetTransType": "None",
    "RemittanceAddressStreet": "",
    "InvoiceDate": "1900-01-01T12:00:00Z",
    "FullPrimaryRemittanceAddress": "",
    "RemittanceAddressValidTo": "1900-01-01T00:00:00Z",
    "PaymId": "",
    "AccountDisplayValue": "1001",
    "OffsetAccountDisplayValue": "USMF OPER",
    "CashDiscount": "0.5%D10",
    "AssetId": "",
    "RemittanceAddressCity": "Houston",
    "Debit": 250,
    "RemittanceAddressLatitude": 0,
    "Description": "",
    "OffsetTransactionText": "",
    "PaymentSpecification": "",
    "SalesTaxGroup": "",
    "RemittanceAddressLocationId": "",
    "AccountType": "Vend",
    "Invoice": "",
    "Tax1099Fields": 0,
    "DueDate": "2021-02-10T12:00:00Z",
    "RemittanceAddressState": "",
    "ReportingCurrencyExchRate": 100,
    "RemittanceAddressDescription": "",
    "RemittanceAddressValidFrom": "1900-01-01T00:00:00Z",
    "RemittanceAddressCountry": "",
    "RemittanceAddressTimeZone": null,
    "InvoiceDeclarationId": "",
    "PostingProfile": "GEN",
    "IsWithholdingTaxCalculate": "No",
    "ExchRateSecond": 0,
    "CustVendBankAccountId": "",
    "BankAccountId": "",
    "OffsetCompany": "USMF",
    "ItemWithholdingTaxGroupCode": "",
    "TaxExemptNumber": "",
    "Currency": "USD",
    "Company": "USMF",
    "TypeOfOperation": "Blank",
    "DeliveryDate": "1900-01-01T12:00:00Z",
    "Approved": "Yes",
    "ChineseVoucher": "",
    "Date": "2021-01-11T12:00:00Z"
}
--changesetresponse_3669d3bc-6169-4ede-a7ae-20a914b4d5c0--
--batchresponse_ea261495-d7f4-4336-ac3a-af1ad8462955--

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Last modified April 5, 2021 : Invoice journal line mandatory fields fix (a77dbf0)