Post an AR invoice
In order to create an AR record, send a POST request to the AR transactions collection with the details of the AR record that you wish to create. In this case we will be creating an AR invoice for a vendor using the following JSON.
{
"customer": {
"customerNo": "ACTTEC"
},
"date": "2021-12-01",
"transType": "I",
"customerPO": "ABC-123456",
"debitAmt": "704.34",
"creditAmt": "0",
"memo": "Open Balance"
}
We send this JSON as the body of the POST request to our Spire Server using the /ar/transactions endpoint.
In the Response area we can see that we received a 201 – Created response and that we have the endpoint of the newly created AP transaction returned in the location header.
The id of our newly created AP invoice is 2200.