token STRING required	Encrypted token that contains de credential to access the accounting software. Use the online Tokenizer to generate new tokens.
code STRING required	The unique identifier for a client, Bridge will use all informations for this client to create the invoice (Address, Terms, GL etc).
invoice STRING	Existing Invoice Number that you need to modify
date STRING required	Date of the current invoice
reference STRING	Invoice Reference
comment STRING	Invoice comments
ship ARRAY	Shipping Informations date STRING required Shipping date address ARRAY required Shipping address
lines ARRAY	Invoice Details. product STRING Product Code of the line, need to be a valid product code from Acomba Inventory. description STRING required Product Code of the line, need to be a valid product code from Acomba Inventory. quantity NUMBER required Quantity of the line. Put 0 if you need a description line only. price NUMBER required Unit Price of the line. Put 0 if you need a description line only. amount NUMBER required Total amount of the line. If less than Price*Quantity, Sage will add a discount to the line. Put 0 if you need a description line only. taxcode STRING required Tax code for this line.
return OBJECT	Return informations to your application table STRING required Table/Layout where your informations will be returned record OBJECT required Record that need to be updated key STRING required Primary Key Name value STRING required Primary Key Value fninvoicenumber STRING required Field name of Invoice Number for the created invoice. fnprefix STRING Field name of the Prefix that should be attached to your Invoice number. syslog OBJECT Status returned to your system table table STRING required Name of your system table record OBJECT required Record that need to be updated fnstatus STRING required Field Name of the status column fntaskid STRING Field Name of the taskid column fnmessage STRING Field Name of the message column

---

Request

[POST] curl https://api.fmsync.net/v2/{sourcekey}/sage50ca/invoice
-d task={
   "token":"eyJjaWUiOiJDOlxcVXNlcnNcXFB1YmxpY1xcRG9jdW1lbnRzXFxTaW1wbHkgQWNjb3VudGluZ1xcMjAxOFxcU2FtZGF0YVxcRW50ZXJwcmlzZVxcVW5pdmVyc2wuU0FJIiwidXNlciI6ImZtc3luYyIsInBhc3MiOiJmbXN5bmMifQ==",
   "code":"Askew Shopping Centre",
   "date":"Mar 31,
    2015",
   "reference":"This my Reference",
   "comment":"This is my comment",
   "lines":[{
      "product":"C1020",
      "description":"Trump's Toilet paper",
      "quantity":1,
      "price":10,
      "amount":10,
      "taxcode":"GP"
   },
   {
      "product":"D1020",
      "description":"T-Shirt",
      "quantity":2,
      "price":10,
      "amount":20,
      "taxcode":"GP"
   }]
}

Return

-d data={
   "success":true,
   "taskid":"96fc4830f56bee198be6aa8c91a59450cfa4dc74",
   "data":{
      "noinvoice":"10082",
      "prefix":"CA"
   },
   "context":"acomba.invoice",
   "source":{
      "type":"odbc",
      "sent":true,
      "message":null
   },
   "syslog":{
      "type":"odbc",
      "sent":true,
      "message":null
   }
}