Invoices
Request and Post invoices
More information: https://it.byu.edu
Contact Info: api@byu.edu
Base URL: /domains/erp/fs/invoice
Version: v1
Schemes:
Summary
| Path | Operation | Description |
|---|---|---|
| /blanket | POST | |
| /multi | POST | |
| /simple | POST | |
| /vitg | POST | |
| /{batch_id} | GET |
Paths
POST /blanket
Tags: invoiceInsert invoices into peoplesoft
The blanket invoice to create.
- total_invoice_amt: number
-
- origin: string
-
- invoice_count: number
-
- invoices: object[]
-
object - po_id: string
-
- invoice_id: string
-
- invoice_date: string
-
"2018-07-06" - distributions: object[]
-
object - account: string
-
- class: string
-
- distribution_amt: number
-
- operating_unit: string
-
- pymnt_message: string
-
- 200 OK
-
success
- validation_response: string[]
-
string "All invoices passed the first inspection." - successful_invoices: string[]
-
string "invoice_id" - unsuccessful_invoices: string[]
-
string "invoice_id and reason why it failed"
- 403 Forbidden
-
no authorization
- validation_response: string[]
-
string "User is not authorized for this origin" - successful_invoices: string[]
-
string - unsuccessful_invoices: string[]
-
string
POST /multi
Tags: invoiceInsert invoices into peoplesoft
create invoices using multi format
- total_invoice_amt: number
-
- origin: string
-
- invoice_count: number
-
- invoices: object[]
-
object - pmnt_terms_cd: string
-
- pymnt_comments: string
-
- location: string
-
- invoice_amt: number
-
- sales_tax: number
-
- due_date: string
-
"2018-07-06" - pymnt_addr_num: number
-
- lines: object[]
-
object - 1099_state_code: string
-
- line_amt: number
-
- distributions: object[]
-
object - account: string
-
- class: string
-
- distribution_amt: number
-
- operating_unit: string
-
- invoice_id: string
-
- invoice_date: string
-
"2018-07-06" - vendor_id: string
-
- reference: string
-
- 200 OK
-
success
- validation_response: string[]
-
string "All invoices passed the first inspection." - successful_invoices: string[]
-
string "invoice_id" - unsuccessful_invoices: string[]
-
string "invoice_id and reason why it failed"
- 403 Forbidden
-
no authorization
- validation_response: string[]
-
string "User is not authorized for this origin" - successful_invoices: string[]
-
string - unsuccessful_invoices: string[]
-
string
POST /simple
Tags: invoiceInsert invoices into peoplesoft
application/json
create invoices using simple format
- total_invoice_amt: number
-
- origin: string
-
- invoice_count: number
-
- invoices: object[]
-
object - addr_num: string
-
- invoice_amt: number
-
- sales_tax: number
-
- pymnt_terms_cd: string
-
- class: string
-
- invoice_date: string
-
"2018-07-06" - vendor_id: string
-
- remit_location: string
-
- reference: string
-
- pymnt_comments: string
-
- due_date: string
-
"2018-07-06" - account: string
-
- invoice_id: string
-
- operating_unit: string
-
application/json
- 200 OK
-
success
- validation_response: string[]
-
string "All invoices passed the first inspection." - successful_invoices: string[]
-
string "invoice_id" - unsuccessful_invoices: string[]
-
string "invoice_id and reason why it failed"
- 403 Forbidden
-
no authorization
- validation_response: string[]
-
string "User is not authorized for this origin" - successful_invoices: string[]
-
string - unsuccessful_invoices: string[]
-
string
POST /vitg
Tags: invoiceInsert invoices into peoplesoft
create invoices using vitg format
- total_invoice_amt: number
-
- origin: string
-
- invoice_count: number
-
- invoices: object[]
-
object - sua_id: string
-
- pymnt_comments: string
-
- trans_id: string
-
- trans_date: string
-
"2018-07-12" - location: string
-
- invoice_amt: number
-
- req_id: string
-
- freight_amt: number
-
- lines: object[]
-
object - uom_po: string
-
- line_amt: number
-
- quantity: number
-
- unit_price: number
-
- distributions: object[]
-
object - account: string
-
- class: string
-
- distribution_amt: number
-
- operating_unit: string
-
- 1099_code: string
-
- invoice_id: string
-
- invoice_date: string
-
"2018-07-12" - vendor_id: string
-
- 200 OK
-
success
- validation_response: string[]
-
string "All invoices passed the first inspection." - successful_invoices: string[]
-
string "invoice_id" - unsuccessful_invoices: string[]
-
string "invoice_id and reason why it failed"
- 403 Forbidden
-
no authorization
- validation_response: string[]
-
string "User is not authorized for this origin" - successful_invoices: string[]
-
string - unsuccessful_invoices: string[]
-
string
GET /{batch_id}
| batch_id | path | string |
- 200 OK
-
success
- validation_response: string[]
-
string "Processing is now complete" - unresolvable_invoices: string[]
-
string - non_processed_invoices: string[]
-
string - processed_invoices: string[]
-
string "invoice_id - 00364698_5, voucher_id - 01408712" - resolvable_invoices: string[]
-
string
Service Path:
/domains/erp/fs/invoice
Domain or University API:
/domains/erp/fs/invoice
