Create Payable Beginning Balances


                                    POST
                                    /api/v2/payable_beginning_balances

Use this method to create a payable beginning balance. See our HTTP POST documentation for complete queries method.

The following are elements for create a payable beginning balance :

Body Request

Element	Description
status	Status transaction, the status must be one of the following types: `draft`, `deleted`, `submitted`, `approved`, `voided`, `finished`.
date	Transaction date. Date `format YYYY-MM-DD`.
time	Transaction time. Time `format hh:mm:ss`.
number	Reference number of purchases payable beginning balances. String `maximum 35 characters`.
description	Description of purchases payable beginning balances. String `maximum 75 characters`.
supplier*	Element for supplier.
supplier.id	Unique code for identifier supplier. String `36 characters`.
supplier.code	supplier code String `maximum 255 characters`.
supplier.name	supplier name String `maximum 255 characters`.
supplier.classification*	Element for supplier classification.
supplier.classification.id	Unique code for identifier classification. String `36 characters`.
supplier.classification.name	Classification name String `maximum 255 characters`.
billing_address*	Billing Address data.
billing_address.complete_address	Billing address complete String
billing_address.district	Billing Address district String
billing_address.city	Billing Address city String
billing_address.state	Billing Address state String
billing_address.country	Billing Address country String
billing_address.postal_code	Billing Address postal code String
shipping_address*	Shipping Address Data
shipping_address.complete_address	Shipping Address complete String
shipping_address.district	Shipping Address district String
shipping_address.city	Shipping Address city String
shipping_address.state	Shipping Address state String
shipping_address.country	Shipping Address country String
shipping_address.postal_code	Shipping Address postal code String
employees*	Element for employees.
employees.id	Unique code for identifier employees. String `36 characters`.
employees.type*	employees.type
employees.type.id	Unique code for identifier employees type. String `36 characters`.
employees.type.name	employees type name. String `36 characters`.
employees.contact*	Element for Contact.
employees.contact.id	Unique code for identifier contact. String `36 characters`.
employees.contact.code	Contact code String `maximum 255 characters`.
employees.contact.name	Contact name String `maximum 255 characters`.
employees.contact.classification*	contact classification.
employees.contact.classification.id	Unique code for identifier classification. String `36 characters`.
employees.contact.classification.name	Contact classification name String `maximum 255 characters`.
term_of_payment*	term_of_payment.
term_of_payment.base_date	Base date period of credit transaction, for supplier and vendor type. Integer.
term_of_payment.percentage	Term of payment percentage of credit transaction, for supplier and vendor type. Integer.
term_of_payment.due_date	Due date period of credit transaction, for supplier and vendor type. Integer.
term_of_payment.due_days	Due days period of credit transaction, for supplier and vendor type. Integer.
term_of_payment.late_charge_rate	Credit transaction late charge Integer.
term_of_payment.discount_days	Discount day, for supplier and vendor type Integer.
term_of_payment.early_discount_rate	Early discount, for supplier and vendor type Integer.
parent*	Parent invices data
parent.id	Unique code for identifier Parent. String `36 characters`.
parent.status	Parent status String `maximum 3 characters`.
parent.date	Parent date Date `format YYYY-MM-DD`.
parent.time	Parent time Time `format hh:mm:ss`.
parent.number	Parent number String `maximum 255 characters`.
department*	Department of purchases invoices.
Department.id	Unique code for identifier supplier. String `36 characters`.
Department.code	supplier code String `maximum 255 characters`.
Department.name	supplier name String `maximum 255 characters`.
project*	Project of purchases invoices.
project.id	Unique code for identifier project. String `36 characters`.
project.code	Project code String `maximum 255 characters`.
project.name	Project name String `maximum 255 characters`.
document*	Document of purchases invoices.
document.date	Document date. Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.
document.number	Document number String.
tax_form*	Tax form of purchases invoices.
tax_form.number	Document number String.
tax_form.date	Document date. Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.
orders*	Element for orders.
orders.id	Unique code for identifier orders.id. String `36 characters`.
orders.date	orders date Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`.
orders.number	orders number Number `maximum 255 characters`.
orders.description	orders description Number `maximum 255 characters`.
other_fields	other_fields
other_fields.id	Unique code for identifier other_fields. String `36 characters`.
other_fields.key	key words of other_fields. String `36 characters`.
other_fields.type	other_fields type. String `36 characters`.
other_fields.value	other_fields value. String `36 characters`.
attachments*	attachments.
attachments.id	Unique code for identifier attachments. String `36 characters`.
attachments.name	Attachments name String.
attachments.extension	Attachments extension `JPG, PNG, PDF` String.
attachments.url	Attachments url String.
account*	Account data .
account.id	Unique code for identifier account. String `36 characters`.
account.code	Account code String `maximum 255 characters`.
account.name	Account name String `maximum 255 characters`.
currency*	Element of currency
currency.id	Unique code for identifier currency. String `36 characters`.
currency.code	Currency code String `maximum 3 characters`.
currency.name	Currency name String `maximum 255 characters`.
currency.symbol	Currency symbol String `maximum 255 characters`.
exchange_rate	Exchange rate number
amount	amount number
payable_payments*	Element for payable payments.
payable_payments.id	Unique code for identifier payable payments. String `36 characters`.
payable_payments.date	Payable payments date Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`.
payable_payments.number	Payable payments number. String `36 characters`.
payable_payments.description	Payable payments description String `255 characters`.
payable_payments.amount	Payable payments amount number.
balance	total balance Number.

Body Response

Element	Description
id	Unique code for identifier purchases payable beginning balances. String `36 characters`.
status	Status transaction, the status must be one of the following types: `draft`, `deleted`, `submitted`, `approved`, `voided`, `finished`.
date	Transaction date. Date `format YYYY-MM-DD`.
time	Transaction time. Time `format hh:mm:ss`.
number	Reference number of purchases payable beginning balances. String `maximum 35 characters`.
description	Description of purchases payable beginning balances. String `maximum 75 characters`.
supplier*	Element for supplier.
supplier.id	Unique code for identifier supplier. String `36 characters`.
supplier.code	supplier code String `maximum 255 characters`.
supplier.name	supplier name String `maximum 255 characters`.
supplier.classification*	Element for supplier classification.
supplier.classification.id	Unique code for identifier classification. String `36 characters`.
supplier.classification.name	Classification name String `maximum 255 characters`.
billing_address*	Billing Address data.
billing_address.complete_address	Billing address complete String
billing_address.district	Billing Address district String
billing_address.city	Billing Address city String
billing_address.state	Billing Address state String
billing_address.country	Billing Address country String
billing_address.postal_code	Billing Address postal code String
shipping_address*	Shipping Address Data
shipping_address.complete_address	Shipping Address complete String
shipping_address.district	Shipping Address district String
shipping_address.city	Shipping Address city String
shipping_address.state	Shipping Address state String
shipping_address.country	Shipping Address country String
shipping_address.postal_code	Shipping Address postal code String
employees*	Element for employees.
employees.id	Unique code for identifier employees. String `36 characters`.
employees.type*	employees.type
employees.type.id	Unique code for identifier employees type. String `36 characters`.
employees.type.name	employees type name. String `36 characters`.
employees.contact*	Element for Contact.
employees.contact.id	Unique code for identifier contact. String `36 characters`.
employees.contact.code	Contact code String `maximum 255 characters`.
employees.contact.name	Contact name String `maximum 255 characters`.
employees.contact.classification*	contact classification.
employees.contact.classification.id	Unique code for identifier classification. String `36 characters`.
employees.contact.classification.name	Contact classification name String `maximum 255 characters`.
term_of_payment*	term_of_payment.
term_of_payment.base_date	Base date period of credit transaction, for supplier and vendor type. Integer.
term_of_payment.percentage	Term of payment percentage of credit transaction, for supplier and vendor type. Integer.
term_of_payment.due_date	Due date period of credit transaction, for supplier and vendor type. Integer.
term_of_payment.due_days	Due days period of credit transaction, for supplier and vendor type. Integer.
term_of_payment.late_charge_rate	Credit transaction late charge Integer.
term_of_payment.discount_days	Discount day, for supplier and vendor type Integer.
term_of_payment.early_discount_rate	Early discount, for supplier and vendor type Integer.
parent*	Parent invices data
parent.id	Unique code for identifier Parent. String `36 characters`.
parent.status	Parent status String `maximum 3 characters`.
parent.date	Parent date Date `format YYYY-MM-DD`.
parent.time	Parent time Time `format hh:mm:ss`.
parent.number	Parent number String `maximum 255 characters`.
department*	Department of purchases invoices.
Department.id	Unique code for identifier supplier. String `36 characters`.
Department.code	supplier code String `maximum 255 characters`.
Department.name	supplier name String `maximum 255 characters`.
project*	Project of purchases invoices.
project.id	Unique code for identifier project. String `36 characters`.
project.code	Project code String `maximum 255 characters`.
project.name	Project name String `maximum 255 characters`.
document*	Document of purchases invoices.
document.date	Document date. Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.
document.number	Document number String.
tax_form*	Tax form of purchases invoices.
tax_form.number	Document number String.
tax_form.date	Document date. Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.
orders*	Element for orders.
orders.id	Unique code for identifier orders.id. String `36 characters`.
orders.date	orders date Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`.
orders.number	orders number Number `maximum 255 characters`.
orders.description	orders description Number `maximum 255 characters`.
other_fields	other_fields
other_fields.id	Unique code for identifier other_fields. String `36 characters`.
other_fields.key	key words of other_fields. String `36 characters`.
other_fields.type	other_fields type. String `36 characters`.
other_fields.value	other_fields value. String `36 characters`.
attachments*	attachments.
attachments.id	Unique code for identifier attachments. String `36 characters`.
attachments.name	Attachments name String.
attachments.extension	Attachments extension `JPG, PNG, PDF` String.
attachments.url	Attachments url String.
account*	Account data .
account.id	Unique code for identifier account. String `36 characters`.
account.code	Account code String `maximum 255 characters`.
account.name	Account name String `maximum 255 characters`.
currency*	Element of currency
currency.id	Unique code for identifier currency. String `36 characters`.
currency.code	Currency code String `maximum 3 characters`.
currency.name	Currency name String `maximum 255 characters`.
currency.symbol	Currency symbol String `maximum 255 characters`.
exchange_rate	Exchange rate number
amount	amount number
payable_payments*	Element for payable payments.
payable_payments.id	Unique code for identifier payable payments. String `36 characters`.
payable_payments.date	Payable payments date Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`.
payable_payments.number	Payable payments number. String `36 characters`.
payable_payments.description	Payable payments description String `255 characters`.
payable_payments.amount	Payable payments amount number.
balance	total balance Number.
created*	Created.
created.user*	Created User.
created.user.id	User id String Automaticaly.
created.user.name	User name String.
created.user.email	User email String.
created.time	Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.
update*	Update.
update.user*	Update user.
update.user.id	User id String Automaticaly.
update.user.name	User name String.
update.user.email	User email String.
update.time	Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.

Request

Headers


                                  Slug  : 
                   example.zahironline.com
                  

                                  Authorization  : 
                   Bearer xqVjYbKwd6JERiaUMPM1hWqH1RUUPBlfcb40Y6NU

Body

                
                                      {
    "number": "SAP00003",
    "date": "2018-10-11",
    "description": "Saldo awal Beli 1",
    "supplier": {
        "id": "cf7fbef1-9ba5-47c9-af60-060ff8a6d9f2"
    },
    "billing_address": {
        "complete_address": "Jl H abu No. 23",
        "district": "Cipete",
        "city": "Cilandak",
        "state": "Jakarta",
        "country": "Indonesia",
        "postal_code": "16511"
    },
    "shipping_address": {
        "complete_address": "Jl Kemang Selatan 1 C",
        "district": "Bangka",
        "city": "Mampang",
        "state": "Jalarta Selatan",
        "country": "Indonesia",
        "postal_code": "12333"
    },
    "term_of_payments": [
        {
            "base_date": "2018-12-07",
            "percentage": 0,
            "due_date": "2018-12-07",
            "due_days": 1,
            "late_charge_rate": 1,
            "discount_date": "2018-12-07",
            "discount_days": 1,
            "early_discount_rate": 1
        }
    ],
    "exchange_rate": 1,
    "amount": 5000000
}

Response
201

Body

                        
                                                      {
    "id": "25178851-ec98-461c-bc0f-39a30f74b8ce",
    "status": "approved",
    "date": "2018-10-11",
    "time": "08:51:02",
    "number": "SAP00003",
    "description": "Saldo awal Beli 1",
    "supplier": {
        "id": "cf7fbef1-9ba5-47c9-af60-060ff8a6d9f2",
        "code": "VNDR",
        "name": "General Vendor",
        "classification": {
            "id": "9a781d77-66ae-44df-82ad-e5f595f4d5a8",
            "name": "General"
        }
    },
    "billing_address": {
        "complete_address": "Jl H abu No. 23",
        "district": "Cipete",
        "city": "Cilandak",
        "state": "Jakarta",
        "country": "Indonesia",
        "postal_code": "16511"
    },
    "shipping_address": {
        "complete_address": "Jl Kemang Selatan 1 C",
        "district": "Bangka",
        "city": "Mampang",
        "state": "Jalarta Selatan",
        "country": "Indonesia",
        "postal_code": "12333"
    },
    "employees": [],
    "term_of_payments": [],
    "department": {
        "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
        "code": 99,
        "name": "Head Quarter"
    },
    "orders": [],
    "other_fields": [],
    "account": {
        "id": "57402b52-2466-4d6c-9813-1ae9c39d8f7a",
        "code": 210099010,
        "name": "Utang Usaha"
    },
    "currency": {
        "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
        "code": "IDR",
        "name": "Indonesian rupiah",
        "symbol": "Rp"
    },
    "exchange_rate": 1,
    "amount": 5000000,
    "payable_payments": [],
    "balance": 5000000
}

Request

Headers


                                  Slug  : 
                   example.zahironline.com
                  

                                  Authorization  : 
                   Bearer xqVjYbKwd6JERiaUMPM1hWqH1RUUPBlfcb40Y6NU

Body

                
                                      {
    "number": "SAP00003",
    "date": "2018-10-11",
    "description": "Saldo awal Beli 1",
    "supplier": {
        "id": "cf7fbef1-9ba5-47c9-af60-060ff8a6d9f2"
    },
    "billing_address": {
        "complete_address": "Jl H abu No. 23",
        "district": "Cipete",
        "city": "Cilandak",
        "state": "Jakarta",
        "country": "Indonesia",
        "postal_code": "16511"
    },
    "shipping_address": {
        "complete_address": "Jl Kemang Selatan 1 C",
        "district": "Bangka",
        "city": "Mampang",
        "state": "Jalarta Selatan",
        "country": "Indonesia",
        "postal_code": "12333"
    },
    "term_of_payments": [
        {
            "base_date": "2018-12-07",
            "percentage": 0,
            "due_date": "2018-12-07",
            "due_days": 1,
            "late_charge_rate": 1,
            "discount_date": "2018-12-07",
            "discount_days": 1,
            "early_discount_rate": 1
        }
    ],
    "exchange_rate": 1,
    "amount": 5000000
}

Response
201

Body

                        
                                                      {
    "id": "25178851-ec98-461c-bc0f-39a30f74b8ce",
    "status": "approved",
    "date": "2018-10-11",
    "time": "08:51:02",
    "number": "SAP00003",
    "description": "Saldo awal Beli 1",
    "supplier": {
        "id": "cf7fbef1-9ba5-47c9-af60-060ff8a6d9f2",
        "code": "VNDR",
        "name": "General Vendor",
        "classification": {
            "id": "9a781d77-66ae-44df-82ad-e5f595f4d5a8",
            "name": "General"
        }
    },
    "billing_address": {
        "complete_address": "Jl H abu No. 23",
        "district": "Cipete",
        "city": "Cilandak",
        "state": "Jakarta",
        "country": "Indonesia",
        "postal_code": "16511"
    },
    "shipping_address": {
        "complete_address": "Jl Kemang Selatan 1 C",
        "district": "Bangka",
        "city": "Mampang",
        "state": "Jalarta Selatan",
        "country": "Indonesia",
        "postal_code": "12333"
    },
    "employees": [],
    "term_of_payments": [],
    "department": {
        "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
        "code": 99,
        "name": "Head Quarter"
    },
    "orders": [],
    "other_fields": [],
    "account": {
        "id": "57402b52-2466-4d6c-9813-1ae9c39d8f7a",
        "code": 210099010,
        "name": "Utang Usaha"
    },
    "currency": {
        "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
        "code": "IDR",
        "name": "Indonesian rupiah",
        "symbol": "Rp"
    },
    "exchange_rate": 1,
    "amount": 5000000,
    "payable_payments": [],
    "balance": 5000000
}

Create Payable Beginning Balances

Request

Headers

Body

Response 201

Body

Request

Headers

Body

Response 201

Body

Response
201

Response
201