1{
2 action=createInvoice,
3 responseJSON={
4 "statusCode":200,
5 "invoices":[
6 {
7 "UpdatedDateUTC":null,
8 "Type":"ACCREC",
9 "TotalTax":0.00,
10 "TotalDiscount":null,
11 "Total":1000.00,
12 "Telephone":"",
13 "SubTotal":1000.00,
14 "Status":"DRAFT",
15 "SentToContact":false,
16 "SalesforceRecordId":"a0K7F00001eFt7EUAS",
17 "Reference":"",
18 "PurchaseOrderNumber":null,
19 "PurchaseOrderID":null,
20 "Payments":null,
21 "LineItems":[
22 {
23 "UnitAmount":100.00,
24 "Tracking":[
25
26 ],
27 "TaxType":"OUTPUT",
28 "TaxAmount":0.00,
29 "Quantity":10.0000,
30 "LineItemID":"c638e3bd-3427-485f-a5f4-ea8b2b4742d4",
31 "LineAmount":1000.00,
32 "ItemCode":null,
33 "DiscountRate":null,
34 "Description":"Line Item Description",
35 "AccountCode":"200"
36 }
37 ],
38 "LineAmountTypes":"Exclusive",
39 "IsDiscounted":false,
40 "InvoiceNumber":"INV-0003",
41 "InvoiceID":"c473fb66-9e4c-445a-9855-bba92d6629e9",
42 "HasErrors":false,
43 "DueDateString":"2021-12-06T00:00:00",
44 "DueDate":"/Date(1638748800000+0000)/",
45 "DeliveryInstructions":"",
46 "DeliveryDateString":null,
47 "DeliveryDate":null,
48 "DeliveryAddress":"",
49 "DateVariable":"/Date(1636588800000+0000)/",
50 "DateString":"2021-11-11T00:00:00",
51 "CurrencyRate":1.0000000000,
52 "CurrencyCode":"INR",
53 "CreditNotes":null,
54 "Contact":{
55 "Name":"Test Contact 1",
56 "ContactStatus":"ACTIVE",
57 "ContactID":"3d2df469-b041-4246-a50b-142e87631aa9"
58 },
59 "BrandingThemeID":"8e43230b-c814-4435-bdb4-84cad1875e3d",
60 "AttentionTo":"",
61 "AmountPaid":0.00,
62 "AmountDue":1000.00,
63 "AmountCredited":0.00
64 }
65 ],
66 "errors":[
67
68 ]
69 },
70 timestamp=1636616272349,
71 validRequest=true,
72 version=1.0
73}