Example create purchase invoice

“Vendor”: {
“Name”: “Mingi Firma AS”,
“RegNo”: “123456789”,
“VatRegNo”: “EE123456789”,
“CurrencyCode”: “EUR”,
“PaymentDeadLine”: “7”,
“OverDueCharge”: “0”,
“RefNoBase”: “1”,
“Address”: “Mingi Tänav 5”,
“County”: “Estonia”,
“CountryCode”: “EE”,
“City”: “Keskus, Pealinnas”,
“PostalCode”: “75306”,
“PhoneNo”: “”,
“PhoneNo2”: “”,
“Email”: “”
},
“ExpenseClaim”: false,
“DocDate”: “20200506”,
“DueDate”: “20200506”,
“TransactionDate”: “20200506”,
“BillNo”: “987654324”,
“RefNo”: null,
“BankAccount”: “”,
“CurrencyCode”: “EUR”,
“InvoiceRow”:
[
{
“Item”: {
“Code”: “ENVOICE_SERVICE”,
“Description”: “Rehvivahetuse ettemaks”,
“Type”: 2,
“UOMName”: null
},
“Quantity”: 1,
“Price”: 10.0,
“TaxId”: “b9b25735-6a15-4d4e-8720-25b254ae3d21”,
“GLAccountCode”: “1000”,
“CostCenterCode”: “MAS”
}
],
“TaxAmount”: [
{
“TaxId”: “b9b25735-6a15-4d4e-8720-25b254ae3d21”,
“Amount”: 0.20
}
],
“TotalAmount”: 10.00,

“Hcomment”: null,

“Fcomment”: “Ülemuse autol veel vahetamata”

}