---
title: "POST /numberRange"
method: POST
path: "/numberRange"
tags: ["numberRange"]
---

# POST /numberRange

`POST /numberRange`

## Request

- Base URL: `https://www.weclapp.com/api/nullapi/v2`
- URL: `https://www.weclapp.com/api/nullapi/v2/numberRange`
- Auth: API key in header `AuthenticationToken`
- TypeScript: <https://skmtc.dev/weclapp/apis/weclapp-api/docs/numberRange/post.ts> (a function with typed inputs; its response is checked against the schema)

create a numberRange

## Query parameters

- `dryRun` boolean

## Request body

- NumberRange
  - `id` string
  - `version` string
  - `createdDate` integer
  - `lastModifiedDate` integer
  - `type` 'ACCOUNTING_EXPORT_LOG' | 'ACCOUNTING_TRANSACTION' | 'ARTICLE' | 'BILLING_REFERENCE' | 'BLANKET_PURCHASE_ORDER' | 'BLANKET_SALES_ORDER' | 'CAMPAIGN' | 'CONTRACT' | 'COST_CENTER' | 'CREDIT_ADVICE' | 'CREDIT_ADVICE_CANCELLATION' | 'CREDIT_ADVICE_PRELIMINARY' | 'EMPLOYEE' | 'INCOMING_GOODS' | 'INTERNAL_TRANSPORT_REFERENCE' | 'INVENTORY' | 'INVENTORY_ITEM' | 'LEDGER_ACCOUNT_CREDITOR' | 'LEDGER_ACCOUNT_DEBTOR' | 'LEDGER_ACCOUNT_IMPERSONAL' | 'OPPORTUNITY' | 'PARTY_CUSTOMER' | 'PARTY_SUPPLIER' | 'PERFORMANCE_RECORD' | 'PM_PROJECT' | 'PRODUCTION_ORDER' | 'PROFORMA_INVOICE' | 'PURCHASE_INVOICE' | 'PURCHASE_OPEN_ITEM' | 'PURCHASE_ORDER' | 'PURCHASE_ORDER_REQUEST' | 'PURCHASE_REQUISITION' | 'QUOTATION' | 'RECURRING_INVOICE' | 'SALES_INVOICE' | 'SALES_INVOICE_CANCELLATION' | 'SALES_INVOICE_FINAL_STANDARD' | 'SALES_INVOICE_PRELIMINARY' | 'SALES_OPEN_ITEM' | 'SALES_ORDER' | 'SERIAL_NUMBER' | 'SERVICE_QUOTA' | 'SHIPMENT' | 'TICKET' | 'TRANSPORTATION_ORDER' | 'WAREHOUSE_STOCK_MOVEMENT', required

## Response `201`

numberRange create response

- NumberRange
  - `id` string
  - `version` string
  - `createdDate` integer
  - `lastModifiedDate` integer
  - `type` 'ACCOUNTING_EXPORT_LOG' | 'ACCOUNTING_TRANSACTION' | 'ARTICLE' | 'BILLING_REFERENCE' | 'BLANKET_PURCHASE_ORDER' | 'BLANKET_SALES_ORDER' | 'CAMPAIGN' | 'CONTRACT' | 'COST_CENTER' | 'CREDIT_ADVICE' | 'CREDIT_ADVICE_CANCELLATION' | 'CREDIT_ADVICE_PRELIMINARY' | 'EMPLOYEE' | 'INCOMING_GOODS' | 'INTERNAL_TRANSPORT_REFERENCE' | 'INVENTORY' | 'INVENTORY_ITEM' | 'LEDGER_ACCOUNT_CREDITOR' | 'LEDGER_ACCOUNT_DEBTOR' | 'LEDGER_ACCOUNT_IMPERSONAL' | 'OPPORTUNITY' | 'PARTY_CUSTOMER' | 'PARTY_SUPPLIER' | 'PERFORMANCE_RECORD' | 'PM_PROJECT' | 'PRODUCTION_ORDER' | 'PROFORMA_INVOICE' | 'PURCHASE_INVOICE' | 'PURCHASE_OPEN_ITEM' | 'PURCHASE_ORDER' | 'PURCHASE_ORDER_REQUEST' | 'PURCHASE_REQUISITION' | 'QUOTATION' | 'RECURRING_INVOICE' | 'SALES_INVOICE' | 'SALES_INVOICE_CANCELLATION' | 'SALES_INVOICE_FINAL_STANDARD' | 'SALES_INVOICE_PRELIMINARY' | 'SALES_OPEN_ITEM' | 'SALES_ORDER' | 'SERIAL_NUMBER' | 'SERVICE_QUOTA' | 'SHIPMENT' | 'TICKET' | 'TRANSPORTATION_ORDER' | 'WAREHOUSE_STOCK_MOVEMENT', required

## Other responses

- `default`: error response

## Changes

- **2026-11-07** `0e021229755d`: 1 info
  - endpoint added

[Operation history](https://skmtc.dev/weclapp/apis/weclapp-api/changes/numberRange/post.md)

---

[API](https://skmtc.dev/weclapp/apis/weclapp-api.md) - [All operations](https://skmtc.dev/weclapp/apis/weclapp-api/llms.txt) - [OpenAPI document](https://skmtc.dev/weclapp/apis/weclapp-api/revisions/0e021229755d?raw)