Invoice Details

[Aashish]

Hi Team,

Could you please help me how to pass value vai API to add some more rows in my invoice in below paragraph of Invoice.

I need to add reference of my portal in the last line to make it look like as follows

Thanks
Aashish

[ian_roberts]

You can pass a PurchaseReference under the Scheduling -> SingleInvoiceData section of Invoice/Create.

[Aashish]

@ian_roberts

PurchaseReference

Hi Ian,

Actually, I need to pass some other value " EPReference" in place of “PurchaseReference”.

Thanks
Aashish

[ian_roberts]

@Aashish

Actually, I need to pass some other value " EPReference" in place of “PurchaseReference”.

The PurchaseReference option is the one that will populate the box you highlighted in your screenshot. What you put into that box is entirely up to you.

[Aashish]

@ian_roberts

at box is entirely up to you

I followed the way you suggested and passed "EPReference ": “EP000Aashish”, but unfortunately got error as follows

Thanks
Aashish

[ian_roberts]

No, the property name (on the left of the colon) must be PurchaseReference

"PurchaseReference":"EPsomething"

The API documentation lays out in detail exactly what properties are allowed where, you can’t add others that aren’t in the API doc.