Invoice summaries are collections of the same type of transactions grouped together for processing. AR invoice summaries can be either open or closed. Invoices can be added to open summaries.
Returns a collection with a key, ID, and link for each AR invoice summary. This operation is mostly for use in testing; use query to find objects that meet certain criteria and to specify properties that are returned.
Subscription | Accounts Receivable |
---|---|
User type | Business |
Permissions | List, View Summaries |
OK
Bad Request
{- "ia::result": [
- {
- "key": "9",
- "id": "9",
- "href": "/objects/accounts-receivable/invoice-summary/9"
}, - {
- "key": "13",
- "id": "13",
- "href": "/objects/accounts-receivable/invoice-summary/13"
}
], - "ia::meta": {
- "totalCount": 2,
- "start": 1,
- "pageSize": 100,
- "next": null,
- "previous": null
}
}
Returns detailed information for a specified AR invoice summary.
Subscription | Accounts Receivable |
---|---|
User type | Business |
Permissions | List, View Summaries |
key required | string System-assigned unique key for the invoice summary. Example: 65 |
OK
Bad Request
{- "ia::result": {
- "key": "13",
- "id": "13",
- "name": "Invoices: 2019/12/01 Batch",
- "glPostingDate": "2019-12-01",
- "status": "active",
- "recordType": "invoice",
- "totalAmount": "0",
- "state": "open",
- "parent": {
- "key": "13",
- "id": "13"
}, - "preventGLPosting": false,
- "summaryCreationType": "manual",
- "isQuickPaymentSummary": false,
- "href": "/objects/accounts-receivable/invoice-summary/13"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Use the query service to find invoice summaries that meet certain criteria and to specify the properties that are returned.
OK