Master and Transactional Data APIs

Master Data

Payment Terms

Chart of Accounts

Entities

Suppliers

Purchase Orders

Transactional Data

Documents

Invoices

Processed Invoices

Invoice Status Sync

Invoice Audit Results

Name

Type

Mandatory

Description

name

String

Yes

The name of the payment term in the ERP system. Example 'Net45'

id

String

Yes

The internal unique ID from the source ERP system. For example: Net45 payment term is uniquely identified by ERP system as 'N45_1233'

active

Boolean

To check if the payment term is active in the ERP system.

True/False

code

String

It refers to the AppZen Code. That code cane be : NONE_PAYMENT_TERM_CODE, NET, EOM, FOM, PIA, CWO, DOR

Else populate the ID

date

String

The creation date of the payment term.

Date should be in UTC format

discounts

N/A

This is root element to hold discount fields

discount_days

Integer

The number of days in which the payment will actually qualify for a discount. For Example: 2%Net10, it will have value as10 in this field

discount_percent

Integer

It shows the percent value of the discount. For Example 2% Net10 payment term will have value as 2 in this field

discount_amount

Integer

It tells if this payment qualifies for a discount by amount

num_days

Integer

The number of days for the term. For example Net45 will have 45 as the value of this field

num_grace_days

Integer

The total number of grace days available for the payment

custom_json

N/A

If ERP system want to send any extra information, it can be sent under custom json

Name

Type

Mandatory

Description

uuid

string

yes

Globally unique identifier for an uploaded document

Name

Type

Mandatory

Description

appzen_segment_type

String

Yes

This value actually represents how appzen understands the customer segment type.

OTHER_SEGMENT is used to map any customer segment type that does not have correspondence with one of the named appzen segment types (e.g. ACCOUNT_SEGMENT, DEPARTMENT_SEGMENT etc).

Multiple OTHER_SEGMENT mappings may be specified, if needed.

segment_type

String

Yes

It is the name of the accounting segment (company/Dept/Account) to determine the segment type in AppZen

segment_name

String

Yes

This is the name of the segment. For Ex: USA

segment_code

String

Yes

This is the code value of segment in customer ERP

custom_json

String

If ERP system want to send any extra information, it can be sent under custom json

custom_key1

String

Yes

Values sent under Custom JSON

custom_key2

String

Yes

Values sent under Custom JSON

Name

Type

Mandatory

Description

uuid

string

yes

Globally unique identifier for an uploaded document

Name

Type

Mandatory

Description

entity_id

String

Yes

An unique ID distinguishing entities from other entities. Basically internal ID of the organization in the source ERP

entity_name

String

Yes

The valid entity names used in the ERP systems like Name of the Company / Operating Unit / Department/ CostCenter/ Location within the Source ERP

parent_entity_id

String

The valid parent entity id present in the ERP system. For example: If there is a hierarchy of organizations and if a parent for this exists, the Internal Reference Id of that parent organization in the source.

*Required if not a top organization

entity_type

String

Yes

The type of entity defined within the customer's ERP system

appzen_entity_type

String

Yes

A value for AppZen to understand an entity like Company / Operating Unit / Legal Unit, where actually the invoices can be made to.

entity_alias_name

if entity has some other name it should be passed here

addresses

N/A

Yes

This the root element for the addresses

address_type

String

Yes

This field tells about the type of address

address

String

This is the root element for an address

address_line1

String

Yes

Line 1 of the address of the entity

address_line2

String

Line 2 of the address of the entity

address_line3

String

Line 3 of the address of the entity

area_code

String

The area code of the area in address of entity

city

String

City in the address of entity. For Ex: San Francisco

company

String

Name of the Company of the entity

contact

String

Name of the contact person for the entity

country

String

Country name in the address of entity. For Ex: US

country_iso3

String

Country name in the address in iso3 format. For Ex: USS

email

String

Email Id of the contact person of the entity

phone

String

Phone number of the contact person of the entity

province

String

The name of the Province if it exists in the address

state

String

The name of the state if it exists in the address

zip

String

The Zip code of the address

site_id

String

This is the address reference Id in source ERP of the address of the Company / Operating Unit / Legal Entity

site_name

String

One entity can have multiple sites so those names should come here

custom_json

String

If ERP system want to send any extra information, it can be sent under custom json

key1

String

Values sent under Custom JSON

currency

String

Yes

This is the default currency associated to this entity. It is the operating currency of the operating unit / legal entity / company

coa_structure

N/A

The order of Segment and Segments like Entity, Department, Line of Business, Future1

appzen_coa_structure

N/A

The order of Segment and Segments in AppZen like Legal_Entity_Segment, Department_Segment, Other_Segment

is_active

Boolean

To check if the entity is active in the ERP system. True/False. Default value to ingest = true

valid_start_date

String

The valid start date of an entity

date should be in UTC format

valid_end_date

String

The valid end date of an entity

date should be in UTC format

created_date

String

The date when the entity was created.

date should be in UTC format

updated_date

String

The date when the entity was updated.

date should be in UTC format

payment_term_id

String

The value of the payment term ID associated with this entity

custom_json

N/A

If ERP system want to send any extra information, it can be sent under custom json like AP Email Inbox

bu_id

N/A

The organization ID for default Business / Operating Unit

bu_name

N/A

The Default Business Unit / Operating Unit for the Legal Entity

Name

Type

Mandatory

Description

uuid

string

yes

Globally unique identifier for an uploaded document

Name

Type

Mandatory

Description

supplier_core

NA

Yes

This is the root field to contain supplier info

external_supplier_id

Integer

Yes

The unique supplier identifier for each supplier in the source system. This is a system generated ID and is usually used internally by the system software.

supplier_name

String

Yes

The name of the supplier.

supplier_number

String

The unique supplier number assigned to each supplier in the source system.This is a user-facing number that is used to identify the supplier.

web_site

String

The name of the website of the supplier

on_file_1099

String

It will have value Type of 1099 tax code with distribution line

vat_registration_number

String

The VAT registration number of the supplier

fed_tax_id

String

Tax_id which will have four digit that you pay to the national government mostly in US

is_active

Boolean

Yes

To check if the supplier is active or not. True/False

deactive_date

String

The date of deactivation, if supplier is not active

deactived_by

The email address from which the supplier was deactivated

note

Note from a supplier

addresses

This is the root field to contain different addresses

address_type

String

Yes

The type of address. Ex. Format: OFFICE, REMIT_TO, or SUPPLIER_SITE.

address

String

This is the root field to contain info about an address

address_line1

String

The address line 1 of the supplier.

address_line2

String

The address line 2 of the supplier.

address_line3

String

The address line 3 of the supplier.

area_code

String

The area code of the area mentioned in address of supplier

city

String

The city of the supplier.

company

String

The name of the company to which supplier belongs to

contact

String

The name of the contact person

country

String

Yes

The country of the supplier. Ex: US

country_iso3

String

The Country code of supplier in iso3 format, Ex: USA

email

String

The email id of the supplier

phone

String

The contact number of the supplier

province

String

The province of the supplier.

state

String

The state of the supplier.

zip

String

Yes

The zip code of the supplier.

site_id

String

The unique number assigned to the supplier's site.

site_name

String

The name of the supplier site

custom_json

If ERP system want to send any extra information, it can be sent under custom json

key1

String

Values sent under Custom JSON

contacts

This root element will hold the contact information of a 3rd party for example if we are supposed to contact that supplier by calling some 3rd party

external_contact_id

String

External ID for that contact person

first_name

String

First name of that 3rd party contact person

last_name

String

Last name of that 3rd party contact person

email

String

Email Id of that 3rd party contact person

phone_number

String

Phone number of that 3rd party contact person

payment_term_id

String

This value should be unique in the customer’s ERP system to distinguish payment terms

bank_information

Bank information of the supplier

bank_acct_last4

String

The last 4 digit of the bank account number

routing_number_last4

String

The last 4 digit of the bank routing number

bank_account_name

String

The name to whom the bank account belongs to

bank_account_type

String

The bank account type

custom_json

If ERP system want to send any extra information, it can be sent under custom json

key1

String

Values sent under Custom JSON

Name

Type

Mandatory

Description

uuid

string

yes

Globally unique identifier for an uploaded document

Name

Type

Mandatory 

Description

purchase_order_number

String

Yes

The Purchase Order(PO) Number from source system

entity_id

String

Yes

The unique organization identifier in source system

supplier_id

String

Yes

The unique supplier identifier in the source system that matches with the supplier reference sent in the supplier file.

gl_code

String

The code value of the segments

payment_term_id

String

This value should be unique in the customer’s ERP system to distinguish payment terms

comments

String

Any comment on the purchase Order

exchange_rate

This is root field to contain the info of exchange rate

conversion_rate

Number

The conversion rate from the transactional currency to the functional currency

from_currency_code

String

The currency code of the transactional currency

to_currency_code

String

The currency code of the functional currency

start_date

String

The date when the purchase order has been issued to a vendor. format:yyyy-mm-ddTHH:mm:ssZ

end_date

String

The date for which delivery of any Product is stated in a Purchase Order and confirmed by Supplier. format:yyyy-mm-ddTHH:mm:ssZ

total_amount

This is root field to contain the info of total amount of purchase order

amount

Number

The total amount of the Purchase Order.

currency

String

The currency of the total amount. Ex. USD

amount_limit

This is root field to contain the info of amount limit

amount

Number

The maximum allowed amount of the Purchase Order

currency

String

The currency of the maximum allowed amount of the Purchase Order Ex. USD

min_release_amount

This is root field to contain the info about the minimum allowable amount of the Purchase Order

amount

Number

The minimum allowed amount of the Purchase Order

currency

String

The currency of the minimum allowed amount of the Purchase Order : Ex. USD

email_address

String

The email address on the Purchase Order

purchase_requisition_id

String

The purchase requisition id related to this Purchase Order

purchase_order_type

String

Type of purchase order like Blanket/Standard/Contract

purchase_order_status

String

Yes

This status value should contain the purchase order (header level) status as shown in the customer’s ERP system

appzen_purchase_order_status

String

Yes

It is a mapping from customer’s purchase_order_status to AppZen’s defined purchase order status values

ship_to_location

String

The location to which the Purchase Order is shipped

ship_to_location_id

String

The location id to which the Purchase Order is shipped

requester

String

The person requesting for the Purchase Order

custom_json

If ERP system want to send any extra information, it can be sent under custom json

purchase_order_lines

Yes

This is root field to contain the info about the Purchase Order lines

po_line_id

String

The unique identifier of the line from source system

line_number

Number

The reference of the line in the Purchase Order

gl_code

String

Yes

The code value of the segments

line_item_code

String

It refers to the external item id in Purchase Order

line_description

String

The description of the item in Purchase Order

quantity

Number

Yes

The quantity of goods and services provided by the supplier. It should be assigned value of 1 if value is missing

unit_price

Yes

This is root field to contain the info about the unit price of goods or services

amount

Number

The price you charge per unit of goods or services.

unit_price: currency

String

The currency of the unit price amount. Ex. USD.

amount

Yes

This is root field to contain the info about the amount of Purchase order

amount

The line amount of the purchase order.

currency

The currency of the line amount.

line_vat_amount

amount

Number

currency

String

line_vat_breakdown

code

String

rate

Number

minimum:0

exclusiveMinimum: True

vat_amount

amount

Number

Default:0

currency

String

contractor_name

String

The Purchase Order contractor name

contractor_start_date

String

The start date of the Contractor on the Purchase order

date should be in UTC format

format:yyyy-mm-ddTHH:mm:ssZ

closed_flag

Boolean

Checks if the Purchase Order is closed. Ex. true, false, or ""

closed_by

String

The person who closed the Purchase Order

closed_date

String

The date on which Purchase Order was closed

format:yyyy-mm-ddTHH:mm:ssZ

closed_reason

String

The reason for closing the Purchase Order

cancel_flag

Boolean

If the Purchase Order is canceled. Ex. true, false, or ""

cancel_date

String

Date on which the Purchase Order was cancelled.

format:yyyy-mm-ddTHH:mm:ssZ

cancel_reason

String

The reason for cancellation

taxable_flag

Boolean

Checks if the Purchase Order is taxable

tax_code_id

String

The tax code Id of the purchase order

tax_name

String

The tax name on the purchase order

type_1099

String

it will have value Type of 1099 tax code with distribution line

committed_amount

This is root field to contain the info about the Committed amount of Purchase order

amount

the committed amount per the Purchase Order

currency

The currency of the committed amount in Purchase Order. Ex. USD.

amount_limit

This is root field to contain the info about the amount limit of Purchase order

amount

Number

The limit on the amount per the Purchase Order line

currency

String

The currency of the amount limit of the line. Ex. USD.

unit_list_price

This is root field to contain the info about the unit list price of goods or services

amount

Number

The unit list price you charge per unit of goods or services.

currency

String

The currency of the unit list price. Ex. USD.

base_list_price

This is root field to contain the info about the base list price of goods or services

amount

Number

The base list price per the Purchase Order line item

currency

String

The currency of the base list price Ex. USD.

uninvoiced_amount

Yes

Balance left in the Purchase order line

amount

Number

The amount left in the Purchase Order line

currency

String

The currency of the un-invoiced amount in a Purchase Order. Ex. USD.

received_amount

This is root field to contain the info about the received amount of Purchase order

amount

Number

The received Amount in the Purchase order line

currency

String

The currency of the received amount, EX. USD

progress_payment_rate

Number

The progress payment rate in a purchase order

item_category

String

The category to which the item belongs to

item_category_id

String

The ID of that category to which item belongs to

hazard_class_id

String

This will be applicable for goods or material like radioactive, chemical which is hazardous in nature they will unique id assigned to it

unit_of_measure

String

The unit of measure for the line item. Ex. each, pallet, package, etc

committed_quantity

Number

The mandatory quantity that is to be provided in a purchase order

ordered_quantity

Number

The ordered quantity to be provided.

received_quantity

Number

The ordered quantity actually received.

service_line_start_date

String

The start date of the service in Purchase Order

date should be in UTC format

format:yyyy-mm-ddTHH:mm:ssZ

service_line_end_date

String

The end date of the service in Purchase Order

date should be in UTC format

format:yyyy-mm-ddTHH:mm:ssZ

match_basis

String

The basis of matching PO

NONE_MATCH_BASIS, AMOUNT, QUANTITY

match_type

String

The match type in PO

PO_NONE_MATCH_TYPE, PO_POLICY_TWO_WAY_MATCH, PO_POLICY_THREE_WAY_MATCH

line_type

String

The type of line in PO

NONE_LINE_TYPE, GOODS, SERVICE

purchase_order_line_status

String

This status value should contain the purchase order line status as shown in the customer’s ERP system

appzen_purchase_order_line_status

String

Mapping from customer’s purchase_order_line_status to AppZen’s defined purchase order line status values

purchase_requisition_id

String

The purchase requisition id related to this Purchase order

buyer

String

Info of the buyer

custom_json

If ERP system want to send any extra information, it can be sent under custom json

Name

Type

Mandatory

Description

uuid

string

yes

Globally unique identifier for an uploaded document

Name

Type

Mandatory

Description

url

An url field is a one-time unique URL.

uuid

contains the identifier of the document to be uploaded.

expires

An expires field is the expiration timestamp of the url field

Name

Type

Mandatory

Description

total_amount

Yes

The total amount on the invoice

amount

Number

Yes

The total amount for the invoice line – It is calculated as Quantity multiplied by Unit Price.

currency

String

Yes

The currency of the total amount. Ex. USD

invoice_id

String

The unique invoice id in the source system.

invoice_status

String

Status of invoice in ERP example-POSTED, PARKED, APPROVED, PAID etc

entity_id

String

The organization ID reference from source system

entity_name

String

The organization/company name.

purchase_order_number

String

The Purchase Order number for the invoice

po_policy

The root element to hold information of PO Backed/Non PO backed invoice

po_backed

Boolean

If invoice is generated based on PO it should be true else false

po_match_type

String

if non PO-PO_NONE_MATCH_TYPE, If PO based it should be either PO_POLICY_TWO_WAY_MATCH OR PO_POLICY_THREE_WAY_MATCH

site_id

String

The site id in the address

invoice_number

String

Yes

The unique number assigned to the invoice.

invoice_date

String

Yes

The date on which an invoice for a good is issued. Date Format : 2019-07-21T17:32:28Z

original_invoice_id

String

This should be populated for the Credit memo transaction. It is the unique ID of the invoice on which the credit memo is created

original_invoice_date

String

This should be populated for the Credit memo transaction. It is the invoice date of invoice on which the credit memo was created

payment_term_id

String

This value should be unique in the customer’s ERP system to distinguish payment terms

remit_to_bank_info

The root element which holds information about, to which account payment should be made to settle this invoice

bank_acct_last4

String

The last 4 digit of the account number to which payment should be made

routing_number_last4

String

The unique number assigned to each bank to identity that particular bank banking union or banking system

bank_account_name

String

The name assigned to that bank account

bank_account_type

String

The type of bank account

requestor

The Name or Id of the person who is generating this invoice

documents

The root element which holds information about the documents

uuid

String

The single or list of uuids which you will get by calling /generate-upload-url api

shipping_handling_amount

The root element which holds information about the amount charged for the labor, storage, and delivery costs incurred to complete customer orders

amount

Number

The amount charged for the labor, storage, and delivery costs incurred to complete customer orders

currency

String

The currency in which amount is charged for the labor, storage, and delivery costs incurred to complete customer orders

submission_date

String

The submission date of the Invoice

submitter

String

The name of the person who submitted the invoice

supplier_name

String

The name of the supplier

supplier_number

String

The unique number assigned to the supplier

supplier_id

String

Yes

The unique external number assigned to the supplier. This is from the source system

tax_amount

The root element which holds info about the tax amount

amount

Number

The sum of tax for each line in the invoice.

currency

String

The currency of the tax amount.. Ex. USD

vat_amount

The root element which holds info about the VAT amount

amount

Number

The total VAT applicable for a line

currency

String

The currency of the VAT amount. Ex. USD

vat_breakdown

code

String

rate

Number

minimum:0

exclusiveMinimum: True

vat_amount

amount

Number

Default:0

currency

String

vat_registration_numbers

String

total_amount_excluding_vat

amount

Number

Default:0

currency

String

supplier_address

The root element which holds info about the supplier address

address_type

String

The type of address. Ex. Format: OFFICE, REMIT_TO, or SUPPLIER_SITE.

address

This is the root field to contain info about an address

address_line1

String

Yes

The address line 1 of the supplier.

address_line2

String

The address line 2 of the supplier.

address_line3

String

The address line 3 of the supplier.

area_code

String

The area code of the area mentioned in address of supplier

city

String

The city of the supplier.

company

String

The name of the company to which supplier belongs to

contact

String

The name of the contact person

country

String

Yes

The country of the supplier. Ex: US

country_iso3

String

The Country code of supplier in iso3 format, Ex: USA

email

String

The email id of the supplier

phone

String

The contact number of the supplier

province

String

The province of the supplier.

state

String

The state of the supplier.

zip

String

Yes

The zip code of the supplier.

billing_address

The root element which holds info about the billing address

address_type

String

The type of address. Ex. Format: OFFICE, REMIT_TO, or SUPPLIER_SITE.

address

This is the root field to contain info about an address

address_line1

String

Yes

Billing dept address line 1 for company represented in OrgName

address_line2

String

Billing dept address line 2 for company represented in OrgName

address_line3

String

Billing dept address line 3 for company represented in OrgName

area_code

String

The area code of the area mentioned in address of supplier

city

String

Billing dept bill to City for company represented in OrgName

company

String

The name of the company to invoice bills to

contact

String

The name of the contact person in the billing company

country

String

Yes

Billing dept bill to Country for company represented in OrgName

country_iso3

String

Billing dept bill to Country for company represented in OrgName. the name of the country should be in iso3 format. Ex. USA

email

String

The email id of the contact person

phone

String

The contact number of the contact person

province

String

Billing dept bill to Province for company represented in OrgName

state

String

Billing dept bill to State for company represented in OrgName

zip

String

Yes

Billing dept bill to Zip for company represented in OrgName

shipping_address

This is the root field to contain info about shipping address

address_type

String

The type of address. Ex. Format: OFFICE, REMIT_TO, or SUPPLIER_SITE.

address

This is the root field to contain info about an address

address_line1

String

Yes

The physical address line 1 where shipments are sent.

address_line2

String

The physical address line 2 where shipments are sent.

address_line3

String

The physical address line 3 where shipments are sent.

area_code

String

The area code of the area mentioned in address where shipments are sent

city

String

The city where shipments are sent.

company

String

The name of the company where shipments are sent

contact

String

The name of the contact person in the company where shipments are sent

country

String

Yes

The country where shipments are sent.

country_iso3

String

The name of the country where shipments are sent in iso3 format. Ex. USA

email

String

The email id of the contact person in the company where shipments are sent.

phone

String

The phone number of the contact person in the company where shipments are sent.

province

String

The province where shipments are sent.

state

String

The state where shipments are sent.

zip

String

Yes

The zip code where shipments are sent.

remit_to_address

This is the root field to contain info about address where payment is to be received

address_type

String

The type of address. Ex. Format: OFFICE, REMIT_TO, or SUPPLIER_SITE.

address

This is the root field to contain info about an address

address_line1

String

Yes

The physical address line 1 where payment is to be received.

address_line2

String

The physical address line 2 where payment is to be received.

address_line3

String

The physical address line 3 where payment is to be received.

area_code

String

The area code of the area mentioned in address where payment is to be received

city

String

The city where payment is to be received.

company

String

The name of the company where payment is to be received

contact

String

The name of the contact person in the company where payment is to be received

country

String

Yes

The country where payment is to be received.

country_iso3

String

The name of the country where payment is to be received in iso3 format. Ex. USA

email

String

The email id of the contact person in the company where payment is to be received.

phone

String

The phone number of the contact person in the company where payment is to be received.

province

String

The province where payment is to be received.

state

String

The state where payment is to be received.

zip

String

Yes

The zip code where payment is to be received.

other_addresses

This is the root field to contain info about any extra address

address_type

The type of address. Ex. Format: OFFICE, REMIT_TO, or SUPPLIER_SITE.

address

This is the root field to contain info about an address

address_line1

String

Yes

Line 1 of the address

address_line2

String

Line 2 of the address

address_line3

String

Line 3 of the address

area_code

String

The area code of the area in address

city

String

City in the address. For Ex: San Francisco

company

String

Name of the Company

contact

String

Name of the contact person

country

String

Yes

Country name in the address . For Ex: US

country_iso3

String

Country name in the address in iso3 format. For Ex: USS

email

String

Email Id of the contact person

phone

String

Phone number of the contact person

province

String

The name of the Province if it exists in the address

state

String

The name of the state if it exists in the address

zip

String

Yes

The Zip code of the address

site_id

String

The site ID in the address

site_name

String

The site name in the address

custom_json

If ERP system want to send any extra information, it can be sent under custom json

key1

Values sent under Custom JSON

gl_code

All Accounting segments of the GL distribution eg: 101.2111.34456.6001.401.01all

segments

The list of segments

segments

The root element which holds info about the Invoice account segments

code

String

Yes

The code value of segment

name

String

Yes

The name of the segment

segment_type

String

Yes

The type of segment

appzen_segment_type

String

Yes

Value represents how appzen understands the customer segment type. OTHER_SEGMENT should be used to map any customer segment type that does not have correspondence with one of the named appzen segment types (e.g. ACCOUNT_SEGMENT, DEPARTMENT_SEGMENT etc). Multiple OTHER_SEGMENT mappings may be specified, if needed.

segment_name_id

String

Yes

The unique id of a segment

invoice_description

String

The description of the invoice

payment_date

String

The root element which holds info about the invoice lines

invoice_lines

Yes

The line number of the line in invoice

line_number

Number

Yes

The sequence of line numbers.

line_description

String

Yes

The description of the item.

quantity

Number

Yes

The quantity of goods and services provided by the supplier on the line.

unit_price

String

Yes

The root element which holds info about the unit price in invoice lines

amount

Number

Yes

The price you charge per unit of goods or services.

currency

String

Yes

The currency of the unit amount. Ex. USD

total_amount

Yes

The root element which hold info about the total amount in the invoice lines

amount

Number

Yes

The total amount of the invoice in transactional currency

currency

String

Yes

The transactional currency of the invoice amount. Ex. USD

tax_amount

The root element which holds info about the tax amount

amount

Number

Yes

The sum of tax for each line in the invoice.

currency

String

Yes

The currency of the tax amount.. Ex. USD

purchase_order_number

String

The purchase order number of the invoice.

purchase_order_line_number

String

The line number of the purchase order number of the invoice

po_match_type

String

The match type of invoice like PO_NONE_MATCH_TYPE, PO_POLICY_TWO_WAY_MATCH, PO_POLICY_THREE_WAY_MATCH

line_item_code

String

The unique item id from source system

unit_of_measure

String

The unit of measure for the line item. Ex. each, pallet, package, etc.

model_number

String

Model number of the item in invoice

currency

String

The currency of the amount in invoice

gl_code

String

The code value of segment

segments

The list of segments

segments

The root element which holds info about the Invoice account segments

code

String

Yes

The code value of segment

name

String

Yes

The name of the segment

segment_type

String

Yes

The type of segment

appzen_segment_type

String

Yes

Value represents how appzen understands the customer segment type. OTHER_SEGMENT should be used to map any customer segment type that does not have correspondence with one of the named appzen segment types (e.g. ACCOUNT_SEGMENT, DEPARTMENT_SEGMENT etc). Multiple OTHER_SEGMENT mappings may be specified, if needed.

segment_name_id

String

Yes

The unique ID of a segment

custom_json{

If ERP system want to send any extra information, it can be sent under custom json

options

The root element which holds info about the Invoice lines

strict_invoice_number

String

whether invoice_number can be used for looking up invoice. Valid values “0” or “1”

Name

Type

Mandatory

Description

appzen-invoice-status

String

Audit status assigned to invoice by Appzen

erp-invoice-status

String

ERP invoice status

invoice-id

String

The invoice ID of an invoice

invoice-number

String

The invoice number of an invoice

supplier-id

String

The unique supplier ID

from-last-appzen-update-time

String

Yes

Start Date Range value for Appzen processing date specified in UTC format

to-last-appzen-update-time

String

Yes

End Date Range for Appzen processing date specified in UTC format

Name

Type

Mandatory

Description

uuid

string

yes

Globally unique identifier for an uploaded document

Name

Type

Mandatory

Description

invoice_id

It is the unique id of an invoice

invoice_status

It tells about the status of the invoice in the source ERP system

appzen_invoice_state

yes

It tells about the status of the invoice in AppZen

timestamp

yes

It is the timestamp at which Invoice is created

date should be in UTC format

error_data

It is the root element which holds info when appzen_invoice_state is ERROR

message

The error message

status

The status code

exception

Any exceptions observed

Name

Type

Mandatory

Description

uuid

string

yes

Globally unique identifier for an uploaded document

Name

Type

Mandatory

Description

uuid

string

Globally unique identifier for an invoice

invoice-number

string

The supplier’s invoice number

invoice-id

string

The external invoice id

supplier-id

string

The external supplier id