- Version
- Download 14
- File Size 1.17 MB
- File Count 2
- Create Date May 15, 2025
- Last Updated May 15, 2025
Summary
A036 Invoicing API is developed by AccountSoft Innovation Sdn Bhd to provide seamless integration between AutoCount accounting data and external systems. It exposes a set of RESTful API endpoints that allow users to retrieve key financial information such as Debtor Details, Outstanding Amounts, Sales Orders, Invoices, Item Data, and Stock Balances.
The API is deployed using IIS (Internet Information Services) and includes built-in Swagger UI documentation for easy testing and reference. It is designed for developers and integrators who need to access invoicing data programmatically from an AutoCount environment.
Version Compatibility:
| Release Date | API/Service Version | AutoCount Version |
|---|---|---|
| 14/05/2025 | v22.2.4 | 2.2; Rev 25 |
API / SERVICE
Release Note
Release 22.0.0
Initial release.
Release 22.1.0
[Item]
- Inquiry Item by adding parameters for limit and offset.
[Debtor]
- Inquiry Debtor by adding parameters for limit and offset.
[Sales Order]
- Format the Doc Date to YYYY/MM/dd.
[Item]
- Inquiry Item by adding parameters for limit and offset.
[Debtor]
- Inquiry Debtor by adding parameters for limit and offset.
[Sales Order]
- Format the Doc Date to YYYY/MM/dd.
Release 22.1.1
[Homepage]
- NEW Add on Swagger.
[Homepage]
- NEW Add on Swagger.
Release 22.1.2
[Sales Order]
- Bug fixed for missing Cancelled status in the result for voided SO.
- Support "DiscountAmt" parameter for Create SO.
- NEW License control for Create SO.
[Sales Order]
- Bug fixed for missing Cancelled status in the result for voided SO.
- Support "DiscountAmt" parameter for Create SO.
- NEW License control for Create SO.
Release 22.2.0
- NEW Create Invoice.
- NEW Inquiry Invoice by searching DocNo or RefDocNo.
- NEW Create Invoice.
- NEW Inquiry Invoice by searching DocNo or RefDocNo.
Release 22.2.1
- Fix Invoice cannot post and return DiscountAmt.
- Swagger can handle if the DocNo = "" for creating SO and IV.
- Fix Invoice cannot post and return DiscountAmt.
- Swagger can handle if the DocNo = "" for creating SO and IV.
Release 22.2.2
[Inquiry Stock Balance]
- Handle special character.
- Offset and limit query modification.
[Create Invoice] & [Create SO]
- Fix API does not return the manually keyed-in DocNo in the response.
[Inquiry Stock Balance]
- Handle special character.
- Offset and limit query modification.
[Create Invoice] & [Create SO]
- Fix API does not return the manually keyed-in DocNo in the response.
Release 22.2.3
- Inquiry Debtor, Outstanding debtor amount, Item and Stock balance by using AutoCount library to add more fields for result.
- Inquiry Debtor, Outstanding debtor amount, Item and Stock balance by using AutoCount library to add more fields for result.
Release 22.2.4 (14/05/2025)
- Add TIN information into Debtor.
- Add TIN information into Debtor.
