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Document API

The Document API enables you to upload and link documents to an open item in Isah Finance. The document file will be uploaded to the WebDAV server which contains all Isah Finance documents. The requirements for a successful file upload are:

Call

finance-api/Documents/OpenItems/{company}

The call will upload the specified document and link it to the specified open item. Implement the call as a HTTP multipart request, so that both the document and the document properties can be sent in one call.

Parameters

Parameter

Description

Mandatory

Validations

Company

Company code

Y

Company code exists

Http Method

POST

Content Type

multipart/form-data

Parameter (body)

Description

Mandatory

Validations

Company

Company code

Y

Company code exists

InvoiceReference

Invoice reference

Y

Invoice reference present in the company/fiscal year

Debtor

Debtor code

Y*

Debtor present in the company/fiscal year

Creditor

Creditor code

Y*

Creditor present in the company/fiscal year

Language

...

Y

Language must exist

Type

Y

Document type must exist

Group

Y

Document group must exist

Status

Y

Document status must exist

Description

N

DocumentCode

...

N

...

Remark

...

N

...

file

...

Y

File must exist and must be accessible

*: Either creditor or debtor must be specified.

Output

Return Value

The return value of the call depends on the outcome: