Dcove
  1. transactional
Dcove
  • master
    • Stores**
      POST
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      POST
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      POST
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      POST
    • Article Supplier Mapping**
      POST
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      POST
    • Manufacturer
      POST
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      POST
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      POST
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      POST
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      POST
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      POST
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      POST
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      POST
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      POST
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      POST
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      POST
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      POST
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      POST
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      POST
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      POST
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      POST
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      POST
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      POST
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      POST
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      POST
    • Article Attributes
      POST
    • ArticleGateKeeperMargin
      POST
  • transactional
    • Stock Ledger**
      POST
    • Bill Header**
      POST
    • Bill Detail**
      POST
    • Invoices Header**
      POST
    • Invoices Detail**
      POST
    • Supplier Invoice Acknowledgement
      POST
    • Purchase Order Header**
      POST
    • Purchase Order Detail
      POST
    • Transfer In Header**
      POST
    • Transfer In Detail**
      POST
    • Transfer Out Header**
      POST
    • Transfer Out Detail**
      POST
    • Transfer Advice Header
      POST
    • Transfer Advice Detail
      POST
  1. transactional

Invoices Header**

POST
/tx/invoice_header/
transactional
Captures GRNs for the goods delivered from your suppliers.

Request

Query Params
full_sync
boolean 
optional
Whether the data should be synced in an incremental manner or completely. Defaults to false.
Header Params
X-SYNC-TOKEN
string 
required

<sync_token>

Accept-Encoding
string 
required
gzip (mandatory)
Body Params application/json
array of:
received_date
string 
required
purchase_date
string <date>
required
mrc_ref_no
string 
optional
A rolling reference number - can be the mrc no if you have no rolling indices per year
mrc_no
string 
required
Local invoice number. This number is generated when the GRN is done at the target store
mrc_po_no
string 
required
Matching PO ID that is being serviced. If no matching PO ID is provided, all the articles are considered to be coming in without a purchase order.
supplier_id
string 
required
mrc_amount
number <double>
required
Total monetary worth of the invoice.
store_id
string 
required
supplier_invoice_no
string 
optional
Matching Invoice ID from supplier. Used to match the invoice on the suppliers systems.
supplier_ack_no
string 
optional
Supplier Acknowledgement ID. The acknowledgement given to you by the the supplier on receipt of this inward and the goods inward.
created_at
string <date-time>
required
Example

Request samples

Shell
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HTTP
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Objective-C
Ruby
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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://test.your-api-server.com/tx/invoice_header/' \
--header 'X-SYNC-TOKEN;' \
--header 'Accept-Encoding;' \
--header 'Content-Type: application/json' \
--data-raw ''

Responses

🟢200OK
application/json
Successful Sync
Body
status
string 
optional
message
string 
optional
Example
{
  "status": "string",
  "message": "string"
}
🟠403Forbidden
🟠405405
Modified at 2025-02-10 12:39:04
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Bill Detail**
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Invoices Detail**
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