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Accounting (General)

Sets the next document number for a document type.

post/accounting/general/setnextdocumentnumber/

Headers

{"stackTrail":"paths:/accounting/general/setnextdocumentnumber/:post:parameters:0:schema","oasType":"schema","type":"unknown"}

Sets the content response language. Defaults to Hebrew (he).

Request body

Type'Invoice (0)' | 'InvoiceAndReceipt (1)' | 'Receipt (2)' | 'ProformaInvoice (3)' | 'DonationReceipt (4)' | 'CreditInvoice (5)' | 'CreditInvoiceAndReceipt (6)' | 'CreditReceipt (7)' | 'Order (8)' | 'DeliveryNote (9)' | 'GoodsReturnNote (10)' | 'PurchasingOrder (11)' | 'PriceQuotation (12)' | 'PaymentRequest (13)' | 'CreditDonationReceipt (14)' | 'ExpenseInvoiceReceipt (15)' | 'ExpenseInvoice (16)' | 'ExpenseReceipt (17)' | 'ExpenseRequest (18)' | 'CreditExpenseInvoiceReceipt (19)' | 'CreditExpenseInvoice (20)' | 'CreditExpenseReceipt (21)' | 'SupplierPayment (22)' required
NextDocumentNumberinteger required

Next document number to set. Note that the document number has to be higher than the last issued document number. By default, all documents numbers are set to 1000.

Response

OK

Status'Success (0)' | 'BusinessError (1)' | 'TechnicalError (2)'
UserErrorMessagestring nullable

Error message, in a user readable format

TechnicalErrorDetailsstring nullable

Technical error details, let us know if you received this.

DataAccountingGeneralSetNextDocumentNumberResponse

Changes