Invoice
An invoice.
The invoice's unique ID.
9ceef160-4388-4389-a658-96511c9b278d
The ID of the Lightyear company that owns this invoice.
93913d26-427e-4798-8e1f-06c83411113c
The original file name of the ingested document.
Invoice 12345.pdf
The type of invoice. Possible values are:
EXPENSE
: An expense documentLINEITEMS
: An invoice with the original line itemsLINEITEMSCRNOTE
: A credit note with the original line itemsRECEIPT
: A receiptSERVICE
: An invoice with the original line items replaced with line items derived from the document totalsSERVICECRNOTE
: A credit note with the original line items replaced with line items derived from the document totals
Possible values: [Expense
, LineItems
, LineItemsCrNote
, Receipt
, Service
, ServiceCrNote
]
Service
The invoice number.
INV-12345
The ISO formatted invoice date in the companies timezone e.g. 2024-05-14T00:00:00+01:00
2024-05-14T00:00:00+01:00
The sub-total.
123.45
The tax.
24.69
The 3 letter ISO currency code for the amounts in this invoice.
GBP
Additional information.
Some additional information about this invoice
The purchase order number associated with the invoice.
PO-12345
supplierCard object
A supplier card.
The unique identifier for this object in the source system.
SUP-001
The object code identifier. Usually this will be a human readable value for the object being imported.
SUP-001
The supplier name.
ACME
The supplier's tax number.
GB123456789
The supplier's 2 letter ISO country code.
GB
The supplier's 3 letter ISO currency code.
GBP
bankAccount object
Bank account details.
Account name.
Account number.
Sort code.
Bank identification number.
International bank account number.
address object
An address
124 ACME Road
Southgate
London
England
RR12 8QA
salesOrder object
A sales order.
address object
An address
124 ACME Road
Southgate
London
England
RR12 8QA
Sales order contact mobile number.
020 7371 9918
Sales order contact phone number.
020 7371 9919
Sales order county
County
The ISO formatted delivery date from in the companies timezone e.g. 2024-05-14T00:00:00+01:00
2024-05-14T00:00:00+01:00
The ISO formatted delivery date to in the companies timezone e.g. 2024-05-14T00:00:00+01:00
2024-05-14T00:00:00+01:00
Sales order delivery instructions.
Leave with neighbour
Sales order post code
RR12 8QA
Sales order town
Southgate
glCode object
A general ledger code.
The Lightyear ID for this object. When importing the object this field should be null, omitted or the default value 00000000-0000-0000-0000-000000000000
79f53980-7f6b-4d18-ac38-48b60d399e1e
The object code identifier. Usually this will be a human readable value for the object being imported.
CODE-001
The description of the object being imported.
The type of the GL code.
Indicates if this GL code is a arounding GL code. When importing the object this field can be omitted in which case the default is false.
Indicates if this GL code is a header GL code. When importing the object this field can be omitted in which case the default is false.
Indicates if this GL code is in-use/active in the source system.
The unique identifier for this object in the source system.
CODE-001
categories object[]
Invoice categories.
The Lightyear ID for this object. When importing the object this field should be null, omitted or the default value 00000000-0000-0000-0000-000000000000
79f53980-7f6b-4d18-ac38-48b60d399e1e
The Lightyear ID for the parent category of this category.
2fc2db4c-5415-454b-ae0d-733e83e9de9a
The object code identifier. Usually this will be a human readable value for the object being imported.
CAT-001
The description of the object being imported.
The unique identifier for this object in the source system.
CAT-001
The unique identifier for the the parent of the object in the source system if one exists.
The sequence if the categories are ordered. This can be omitted on import in which case a default value of 0 will be assigned.
Indicates if the category is in-use in the source system. This can be omitted on import in which case a default vlaue of true will be assigned.
The category type.
Possible values: [BRANCH
, CATEGORY
, CLASSIFICATION
, CUSTOMER
, DEPARTMENT
, FIXED_ASSET
, INVENTORY
, ITEM
, JOB
, LOCATION
, PROJECT
]
lineItems object[]
The invoice line items.
The line item's unique ID.
12443a52-9418-49a9-957c-67688e28c8a8
The product code.
taxCode object
A tax code.
The Lightyear ID for this object. When importing the object this field should be null, omitted or the default value 00000000-0000-0000-0000-000000000000
79f53980-7f6b-4d18-ac38-48b60d399e1e
The object code identifier. Usually this will be a human readable value for the object being imported.
TAX-001
The description of the object being imported.
The unique identifier for this object in the source system.
TAX-001
The tax rate percent associated with the tax code.
20
The quantity.
The line amount excluding tax.
123.34
The tax on the line amount.
24.69
The line amount including tax.
148.14
The line item description.
Goods / Services (Taxable)
glCode object
A general ledger code.
The Lightyear ID for this object. When importing the object this field should be null, omitted or the default value 00000000-0000-0000-0000-000000000000
79f53980-7f6b-4d18-ac38-48b60d399e1e
The object code identifier. Usually this will be a human readable value for the object being imported.
CODE-001
The description of the object being imported.
The type of the GL code.
Indicates if this GL code is a arounding GL code. When importing the object this field can be omitted in which case the default is false.
Indicates if this GL code is a header GL code. When importing the object this field can be omitted in which case the default is false.
Indicates if this GL code is in-use/active in the source system.
The unique identifier for this object in the source system.
CODE-001
categories object[]
Line item categories.
The Lightyear ID for this object. When importing the object this field should be null, omitted or the default value 00000000-0000-0000-0000-000000000000
79f53980-7f6b-4d18-ac38-48b60d399e1e
The Lightyear ID for the parent category of this category.
2fc2db4c-5415-454b-ae0d-733e83e9de9a
The object code identifier. Usually this will be a human readable value for the object being imported.
CAT-001
The description of the object being imported.
The unique identifier for this object in the source system.
CAT-001
The unique identifier for the the parent of the object in the source system if one exists.
The sequence if the categories are ordered. This can be omitted on import in which case a default value of 0 will be assigned.
Indicates if the category is in-use in the source system. This can be omitted on import in which case a default vlaue of true will be assigned.
The category type.
Possible values: [BRANCH
, CATEGORY
, CLASSIFICATION
, CUSTOMER
, DEPARTMENT
, FIXED_ASSET
, INVENTORY
, ITEM
, JOB
, LOCATION
, PROJECT
]
Additional information associated with the line item.
{
"id": "9ceef160-4388-4389-a658-96511c9b278d",
"companyID": "93913d26-427e-4798-8e1f-06c83411113c",
"fileName": "Invoice 12345.pdf",
"invoiceType": "Service",
"invoiceNumber": "INV-12345",
"invoiceDate": "2024-05-14T00:00:00+01:00",
"subTotal": 123.45,
"calculatedTax": 24.69,
"currencyCode": "GBP",
"additionalInfo": "Some additional information about this invoice",
"purchaseOrderNumber": "PO-12345",
"supplierCard": {
"sourceID": "SUP-001",
"code": "SUP-001",
"fullName": "ACME",
"taxNumber": "GB123456789",
"countryCode": "GB",
"currency": "GBP",
"bankAccount": {
"accountName": "string",
"accountNumber": "string",
"sortCode": "string",
"bic": "string",
"iban": "string"
},
"address": {
"line1": "124 ACME Road",
"line2": "Southgate",
"line3": "London",
"line4": "England",
"line5": "RR12 8QA"
}
},
"salesOrder": {
"address": {
"line1": "124 ACME Road",
"line2": "Southgate",
"line3": "London",
"line4": "England",
"line5": "RR12 8QA"
},
"contactMobileNumber": "020 7371 9918",
"contactPhoneNumber": "020 7371 9919",
"county": "County",
"deliveryDateFrom": "2024-05-14T00:00:00+01:00",
"deliveryDateTo": "2024-05-14T00:00:00+01:00",
"deliveryInstructions": "Leave with neighbour",
"postcode": "RR12 8QA",
"town": "Southgate"
},
"glCode": {
"id": "79f53980-7f6b-4d18-ac38-48b60d399e1e",
"code": "CODE-001",
"description": "string",
"glType": "string",
"isRoundingCode": true,
"isHeaderGLCode": true,
"isSourceInUse": true,
"sourceID": "CODE-001"
},
"categories": [
{
"id": "79f53980-7f6b-4d18-ac38-48b60d399e1e",
"parentID": "2fc2db4c-5415-454b-ae0d-733e83e9de9a",
"code": "CAT-001",
"description": "string",
"sourceID": "CAT-001",
"parentSourceID": "string",
"sequence": 0,
"inUse": true,
"type": "BRANCH"
}
],
"lineItems": [
{
"id": "12443a52-9418-49a9-957c-67688e28c8a8",
"productCode": "string",
"taxCode": {
"id": "79f53980-7f6b-4d18-ac38-48b60d399e1e",
"code": "TAX-001",
"description": "string",
"sourceID": "TAX-001",
"ratePercent": 20
},
"quantity": 0,
"amountExclTax": 123.34,
"taxAmount": 24.69,
"amountInclTax": 148.14,
"description": "Goods / Services (Taxable)",
"glCode": {
"id": "79f53980-7f6b-4d18-ac38-48b60d399e1e",
"code": "CODE-001",
"description": "string",
"glType": "string",
"isRoundingCode": true,
"isHeaderGLCode": true,
"isSourceInUse": true,
"sourceID": "CODE-001"
},
"categories": [
{
"id": "79f53980-7f6b-4d18-ac38-48b60d399e1e",
"parentID": "2fc2db4c-5415-454b-ae0d-733e83e9de9a",
"code": "CAT-001",
"description": "string",
"sourceID": "CAT-001",
"parentSourceID": "string",
"sequence": 0,
"inUse": true,
"type": "BRANCH"
}
],
"additionalInfo": "string"
}
]
}