For the type, "OM" stand for the namespace prefix "Winbooks.TORM.OM"

Decimal separator is a point

Date are given in Unix Timestamp. Example: "/Date(1520491871000)/" = GMT: Thursday, March 8, 2018 6:51:11 AM

Schema

The schema is this one:

DocumentHeader
- → JournalLog
- → Customer
- → Supplier
- → Contact
- → Adressing
  - → DeliveringAddress
  - → DeliveringContact
  - → InvoicingAddress
  - → InvoicingContact
  - → PostingAddress
  - → PostingContact
- Details (List of OM.Logistics.DocumentDetail)
  - → DocumentRow
    - → Item
  - ← StockTransaction (List of OM.Logistics.StockTransaction) (1 stock transaction references 1 DocumentDetail if it has an impact on the stock or the future stock)

As the DocumentHeader does not have a code, to get one document, the only supported url is app/DocumentHeader/<id>/Folder/<foldercode>

To retrieve a DocumentHeader with its Journal and Number, you have to use app/DocumentHeaders/Folder/<foldercode>/ExecuteCriteria

OM

JournalLog

DocumentHeader

Type: OM.Logistics.DocumentHeader

Property	Type	Foreigner Id	Friendly code property	Comment
JournalLog	OM.Logistics.JournalLog	JournalLog_Id	JournalLogCode	Journal of logistics = Journal.JournalLog
Journal	OM.Accounting.Journal	Journal_Id	JournalCode	Journal of accounting
~~PayTerm~~	OM.Logistics.PayTerm	PayTerm_Id	PayTermCode	not used
PayMode	OM.Logistics.PayMode	PayMode_Id	PayModeCode	Ex: BANK, CASH, CHEQUE, ...
DeliveryTerm	OM.Logistics.DeliveryTerm	DeliveryTerm_Id	DeliveryTermCode	Ex: CIF, FOB, ...
~~DeliveryThird~~	OM.Logistics.DeliveryThird	DeliveryThird_Id	DeliveryThirdCode	not used
Supplier	OM.Supplier	Supplier_Id	SupplierCode	If it is a supplier document
~~Prospect~~	OM.Prospect	Prospect_Id	ProspectCode	not used
Customer	OM.Customer	Customer_Id	CustomerCode	If it is a customer document
Contact	OM.Contact	Contact_Id		Contact person for this document
~~RelatedThird~~	OM.Third	RelatedThird_Id	RelatedThirdCode	not used
Addressing	OM.Logistics.DocumentAddressing	DocumentAddressing_Id		Delivery, Invoicing and Posting Address & Contact
Currency	OM.Currency	Currency_Id	CurrencyCode	By default, the currency of the folder
~~DocumentStatus~~	OM.Logistics.DocumentStatus	DocumentStatus_Id		not used
BookPeriod	OM.Accounting.Period	BookPeriod_Id		If it is an invoice or a credit note, else it is null
PayCode	OM.Accounting.PayCode	PayCode_Id	PayCodeCode	Term of payment (Ex: 30 days)
Agent	OM.Logistics.Agent	Agent_Id	AgentCode	If the agent management is activated
CostSupplier	OM.Supplier	CostSupplier_Id	CostSupplierCode	not used in BE. Supplier who bill the cost (transport, custom)
GLTransactionHeader	OM.Accounting.GLTransactionHeader	GLTransactionHeader_Id		Accounting document linked (if the invoice or credit note is booked)
GLTransactionHeader2	OM.Accounting.GLTransactionHeader	GLTransactionHeader2_Id		not used in BE. Accounting document linked for the stock booking
Warehouse	OM.Logistics.Warehouse	Warehouse_Id	WarehouseFromCode	Used in the stock transfer document
Warehouse2	OM.Logistics.Warehouse	Warehouse2_Id	WarehouseToCode	Used in the stock transfer document
Details	List of OM.Logistics.DocumentDetail			see here under
CurrencyRate	decimal?			Currency rate at the time the document was created
Number	long			Number of the document in the JournalLog
~~Revision~~	int			not used
Date	DateTime			Date of the document
DueDate	DateTime?			Due date of the document (invoice)
DeliveryDateFrom	DateTime?			Usually filled in the orders to specify to the client when the delivery will happen
DeliveryDateTo	DateTime?			To specify a date range for the delivery
IsVatIncluded	bool			true = the DocumentDetail.DocumentRow.UnitPrice is vat included By default = JournalLog.IsVatIncluded
IsNextPartial	bool			true = the document was transformed into 1 or more next document(s) (ex: order → delivery → invoice), but all details were not transformed (backorders)
IsNextTotal	bool			true = the document was totally transformed in 1 or more nex document(s)
IsInitial	bool			true = the document was input by the user if a document is created by copy of another one, or by transformation, IsInitial = false
IsClosed	bool			true = the document is closed (does not need any processing more)
~~InternalComment~~	string			not used
ThirdReference	string			Reference of the third party
~~ThirdPartyComment~~	string			not used
TotalBase	decimal?			total of the base amounts in the currency of the document see computing of the document here under
TotalVat	decimal?			total of the vat amounts in the currency of the document see computing of the document here under
TotalToPay	decimal?			total amount to pay in the currency of the document see computing of the document here under
Cost	decimal?			Cost for the transport
CostSplittingMethod	short			OnItems OnQUantities OnValues
GlobalDiscountRate	decimal			in %
TotalQuantity	decimal?			total of the DocumentDetail.Quantity
IsOutput	bool			true = the PDF was already generated for this document
~~IsSentByEDI~~	bool			not used now
IsSentByEmail	bool			true = the PDF was sent by email to the third party
~~IsSigned~~	bool			not used
IsPdfArchived	bool			true = there is already one or more PDF archived for this document
IsGenerated	bool			true = the document was generated by the transformation of another document false = the document was input by the user or copied from another one
IsMatched	bool			true = the linked invoice is matched in the accounting
ComputingMethod	short			0 = initial method 1 = VatOnSumOfBase (SOW-11995)
~~IsIgnoredEDI~~	bool			not used
ThirdReference2	string			not used in BE
CurrencyRate2	decimal?			Alternative currency rate (rarely used)
Reference	string			not used in BE
ConditionalDiscountRate	decimal?			in %
ConditionalDiscountAmount	decimal?			in the currency of the folder
ConditionalDiscountAmount2	decimal?			in the alternative currency of the folder (rarely used)
ConditionalDiscountDueDate	DateTime?			the discount apply if the client pay before this date, or if we pay the supplier before this date
ConditionalDiscountCurrencyAmount	decimal?			in the currency of the document
SubscriptionDateNext	DateTime?			For the subscription document. Date of the next generation.
SubscriptionDateEnd	DateTime?			For the subscription document. Date after which the generation stops.
SubscriptionIndexInitial	decimal?			For the subscription document. Index
PaymentDiscountDays	decimal?			Delay of payment in days to get the conditional discount
TotalGrossWeightKg	decimal?			total of DocumentDetail.Row.Item.GrossWeightKg
IntrastatTransaction	short?			1 = sales, ..., 9 = other
IntrastatRegion	short?			1 = flemish, 2 = walloon, 3 = Brussels
IntrastatTransport	short?			1 = sea, 2 = railway, 3 = road, 4 = air, ...
CommentExternal	string			VCS payment identification number (12-digit VCS number)

This is the JSON body that you receive when you GET {{url}}/app/DocumentHeaders/Folder/{{folder}}?MaxLevel=2

[
    {
        "$type": "Winbooks.TORM.OM.Logistics.DocumentHeader, Winbooks.TORM.OM",
    	"$isShowId": true,
    	"TotalLevel": 2,
        "Version": 2,
        "Modified": "/Date(1521024792000)/",
        "ModifiedBy": "7507ea76-474b-4ccc-80d3-a35b0090b2b6",
        "Created": "/Date(1521024792000)/",
        "CreatedBy": "7507ea76-474b-4ccc-80d3-a35b0090b2b6",
        "Folder_Id": "3a6a9ea1-ce6e-45e7-889a-d8e325a43b70",
        "JournalLog_Id": "1104bd81-fac3-498d-bdb1-a74d006d9096",
        "Journal_Id": "00000000-0000-0000-0000-000000000000",
        "PayTerm_Id": "00000000-0000-0000-0000-000000000000",
        "PayMode_Id": "00000000-0000-0000-0000-000000000000",
        "DeliveryTerm_Id": "00000000-0000-0000-0000-000000000000",
        "DeliveryThird_Id": "00000000-0000-0000-0000-000000000000",
        "Supplier_Id": "00000000-0000-0000-0000-000000000000",
        "Prospect_Id": "00000000-0000-0000-0000-000000000000",
        "Customer_Id": "f5e92880-31c0-43af-9348-a85d0117d78b",
        "Contact_Id": "00000000-0000-0000-0000-000000000000",
        "RelatedThird_Id": "00000000-0000-0000-0000-000000000000",
        "DocumentAddressing_Id": "d0fc164a-dc07-458f-aee7-a8a300c3e2b7",
        "Currency_Id": "8d70e1d6-57cf-4bc1-8402-a74d006cd472",
        "DocumentStatus_Id": "00000000-0000-0000-0000-000000000000",
        "BookPeriod_Id": "00000000-0000-0000-0000-000000000000",
        "PayCode_Id": "48a7b7ab-0f1b-4420-af2e-a74d006cd9a8",
        "Agent_Id": "00000000-0000-0000-0000-000000000000",
        "CostSupplier_Id": "00000000-0000-0000-0000-000000000000",
        "GLTransactionHeader_Id": "00000000-0000-0000-0000-000000000000",
        "GLTransactionHeader2_Id": "00000000-0000-0000-0000-000000000000",
        "Warehouse_Id": "00000000-0000-0000-0000-000000000000",
        "Warehouse2_Id": "00000000-0000-0000-0000-000000000000",
        "CurrencyRate": 1,
        "Number": 2018001,
        "Revision": 0,
        "Date": "/Date(1521028391000)/",
        "DueDate": "/Date(1521590400000)/",
        "DeliveryDateFrom": null,
        "DeliveryDateTo": null,
        "IsVatIncluded": false,
        "IsNextPartial": false,
        "IsNextTotal": false,
        "IsInitial": true,
        "IsClosed": false,
        "InternalComment": "",
        "ThirdReference": "",
        "ThirdPartyComment": "",
        "TotalBase": 500,
        "TotalVat": 102.38,
        "TotalToPay": 602.38,
        "Cost": 0,
        "CostSplittingMethod": 0,
        "GlobalDiscountRate": 0,
        "TotalQuantity": 3,
        "IsOutput": false,
        "IsSentByEDI": false,
        "IsSentByEmail": false,
        "IsSigned": false,
        "IsPdfArchived": false,
        "IsGenerated": false,
        "IsMatched": 0,
        "ComputingMethod": 1,
        "IsIgnoredEDI": false,
        "ThirdReference2": "",
        "CurrencyRate2": null,
        "Reference": "",
        "ConditionalDiscountRate": 2.5,
        "ConditionalDiscountAmount": 12.5,
        "ConditionalDiscountAmount2": 12.5,
        "ConditionalDiscountDueDate": "/Date(1521590400000)/",
        "ConditionalDiscountCurrencyAmount": 12.5,
        "SubscriptionDateNext": null,
        "SubscriptionDateEnd": null,
        "SubscriptionIndexInitial": null,
        "PaymentDiscountDays": 7,
        "TotalGrossWeightKg": null,
        "IntrastatTransaction": null,
        "IntrastatRegion": null,
        "IntrastatTransport": null,
        "CommentExternal": "",
        "Id": "7082e745-1ad5-46bb-8274-a8a300c3e2b6",
        "ResultState": 0,
        "ActionState": 0,
        "CachedCollection": {},
        "IsBinding": false,
        "IsSpecifiedId": false,
        "IsDirty": false,
        "UpdatedEntities": {},
        "Custom": {},
        "UpdatedProperties": [],
        "UpdatedValues": [],
        "JournalLog":{...},
        "Customer":{...},
        "Adressing":{...},
        "Currency":{...},
        "PayCode":{...},
        "Details":[
            {...},
            {...}
        ],
        "FolderCode": "JF_TEST_RESTAPI",
        "JournalLogCode": "ORDER",
        "JournalCode": "",
        "PayTermCode": "",
        "PayModeCode": "",
        "DeliveryTermCode": "",
        "DeliveryThirdCode": "",
        "SupplierCode": "",
        "ProspectCode": "",
        "CustomerCode": "BEBOP",
        "RelatedThirdCode": "",
        "CurrencyCode": "EUR",
        "PayCodeCode": "7",
        "AgentCode": "",
        "CostSupplierCode": "",
        "WarehouseFromCode": "",
        "WarehouseToCode": ""
    }
]

Computing of a document (ComputingMethod = 1 - VatOnSumOfBase)

For document vat excluded:
- for each row, we compute the amount vat excluded = round(Quantity * UnitPrice * (1 - DiscountRate/100), 2)
- we sum this amount per vat code
- we compute the vat included = round(vat excluded * (1+rate/100)) per vat code
For document vat included:
- for each row, we compute the amount vat included = round(Quantity * UnitPriceVatIncluded * (1 - DiscountRate/100), 2)
- we sum this amount per vat code
- we compute the vat excluded = round(vat included / (1+rate/100)) per vat code

DocumentDetail

Type: OM.Logistics.DocumentDetail

Property	Type	Foreigner Id	Comment
DocumentHeader	OM.Logistics.DocumentHeader	DocumentHeader_Id
Row	OM.Logistics.DocumentRow	DocumentRow_Id	Row mainly hold the item, price, description, vat. It is shared with the documents generated by transformation. An offer, order, delivery and invoice will share the same Row for the document details
StockTransaction	List of OM.Logistics.StockTransaction		Offer → 0 StockTransaction Order → 1 StockTransaction for the future stock Delivery → 1 StockTransaction for the stock and the future stock Invoice → 0 if transformed from delivery else 1 StockTransaction
NextDetails	List of OM.Logitsics.DocumentDetailLink		Next transformation: Offer → Order → Delivery → Invoice → CN One document detail can be transformed several times (partial delivery for example) NextDetails gives access to all document details generated by transformation of the current one.
PreviousDetails	List of OM.Logistics.DocumentDetailLink		It's memorizing the reverse allowing to go back from CN to Offer
GLTrans	OM.Accounting.GLTrans		not use in BE. Used for the stock booking.
GLTrans2	OM.Accounting.GLTrans		not use in BE. Used for the stock booking.
RowNumber	int		When adding rows, we increase the RowNumber by 1000. When we insert between 1000 and 2000 for example, the RowNumber of the inserted detail is 1500.
Format	int?		not used
Quantity	decimal		Quantity
NextTotalQuantity	decimal		Total of NextDetails.Quantity
Amount	decimal		Net amount taxes excluded in the currency of the folder
CostAmount	decimal		Cost price for the specified quantity (purchase price * quantity)
IsClosed	bool		true = the document detail is closed (need no more processing)
IsFreeItem	bool		true = it's a item for free (see promotion system)
IsGlobalDiscountItem	bool		true = it's the item used to register the global discount (added automatically)

    "Details": [
        {
            "$type": "Winbooks.TORM.OM.Logistics.DocumentDetail, Winbooks.TORM.OM",
            "$isShowId": true,
            "Id": "700772aa-89a6-4c3e-9e82-a8a300c3e2bc",
            "Version": 1,
            "Modified": "/Date(1521024792000)/",
            "ModifiedBy": "7507ea76-474b-4ccc-80d3-a35b0090b2b6",
            "Created": "/Date(1521024792000)/",
            "CreatedBy": "7507ea76-474b-4ccc-80d3-a35b0090b2b6",
            "Folder_Id": "3a6a9ea1-ce6e-45e7-889a-d8e325a43b70",
            "DocumentHeader_Id": "7082e745-1ad5-46bb-8274-a8a300c3e2b6",
            "DocumentRow_Id": "4549d035-85ce-470a-b789-a8a300c3e2bc",
            "RowNumber": 1000,
            "Format": 0,
            "Quantity": 2,
            "NextTotalQuantity": 0,
            "Amount": 200,
            "CostAmount": 0,
            "IsClosed": false,
            "IsFreeItem": false,
            "IsGlobalDiscountItem": false,
            "GLTrans_Id": "00000000-0000-0000-0000-000000000000",
            "GLTrans2_Id": "00000000-0000-0000-0000-000000000000",
            "ResultState": 0,
            "ActionState": 0,
            "CachedCollection": {},
            "IsBinding": false,
            "IsSpecifiedId": false,
            "IsDirty": false,
            "UpdatedEntities": {},
            "Custom": {},
            "UpdatedProperties": [],
            "UpdatedValues": [],
            "DocumentHeader": {...},
            "Row": {...},
            "StockTransaction": [
                {...}
            ],
            "FolderCode": "JF_TEST_RESTAPI",
            "Type_UpdatedValues": "[]"
        },
        {...}
    ]

DocumentRow

Type: OM.Logistics.DocumentRow

Property	Type	Foreigner Id	Friendly code property	Comment
Vat	OM.Accounting.VatAccount	Vat_Id	VatCode	Vat for the row
Item	OM.Logistics.Item	Item_Id	ItemCode	Item could be null
DocumentDetails	List of OM.Logistics.DocumentDetail
Name	string			Description
Name2	string			Second description (not use for BE legislation)
UnitPrice	decimal			Unit price vat excluded
UnitPriceVatIncluded	decimal?			Unit price vat inluded (if DocumentHeader.IsVatIncluded == true)
DiscountRate	decimal			% of discount
Comment	string			Note
TaxRate	decimal?			% of the Vat

            "Row": {
                "$type": "Winbooks.TORM.OM.Logistics.DocumentRow, Winbooks.TORM.OM",
                "TotalLevel": 1,
                "Version": 1,
                "Modified": "/Date(1521024792000)/",
                "ModifiedBy": "7507ea76-474b-4ccc-80d3-a35b0090b2b6",
                "Created": "/Date(1521024792000)/",
                "CreatedBy": "7507ea76-474b-4ccc-80d3-a35b0090b2b6",
                "Folder_Id": "3a6a9ea1-ce6e-45e7-889a-d8e325a43b70",
                "Vat_Id": "d939ccde-90ec-45bb-97fe-a74d006cd718",
                "Item_Id": "9976a7a9-f27b-4d5d-a414-a8a300c385ad",
                "Name": "Wheel",
                "Name2": "",
                "UnitPrice": 100,
                "UnitPriceVatIncluded": null,
                "DiscountRate": 0,
                "Comment": "",
                "TaxRate": null,
                "Id": "4549d035-85ce-470a-b789-a8a300c3e2bc",
                "ResultState": 0,
                "ActionState": 0,
                "CachedCollection": {},
                "IsBinding": false,
                "IsSpecifiedId": false,
                "IsDirty": false,
                "UpdatedEntities": {},
                "Custom": {},
                "UpdatedProperties": [],
                "UpdatedValues": [],
				"Vat":{...},
				"Item":{...},
				"DocumentDetails":{...},
                "FolderCode": "JF_TEST_RESTAPI",
                "VatCode": "21",
                "ItemCode": "WHEEL"
            }

StockTransaction

Type: OM.Logistics.StockTransaction

Property	Type	Foreigner Id	Friendly code property	Comment
DocumentDetail	OM.Logistics.DocumentDetail	DocumentDetail_Id
Item	OM.Logistics.Item	Item_Id	ItemCode
JournalLog	OM.Logistics.JournalLog	JournalLog_Id	JournalLogCode
Warehouse	OM.Logistics.Warehouse	Warehouse_Id	WarehouseCode
ChildStockTransaction	OM.Logistics.StockTransaction	StockTransaction_Id		If the transaction generated an inventory transaction (child stock transaction), this field points to the transaction and this transaction is ignored for the recomputing of quantity in stock.
ItemBatchSerial	OM.Logistics.ItemBatchSerial	ItemBatchSerial_Id
Order	int?			Chronological order of the transaction
Type	short			0 = None 1 = Input (delivery or invoice from supplier or workplace) 2 = Output (delivery or invoice to customer) 3 = InternalTransfer (movement from warehouse to warehouse) 4 = Consumed (for production) 5 = Inventory (document of inventory = new starting point) 6 = Ajustement (movement of correction in + or -) 7 = Reservation (order moving the QuantityReserved)
Date				Date of the transaction (time is important for the chronology of transactions)
Quantity				Quantity in the Item.StockUnit. >0 is an entry in stock <0 is an output from stock
ValueAveragePurchasePrice				Value in the currency of the folder of the total in stock evaluated in average purchase price
ValueFIFO				Value in the currency of the folder of the total in stock evaluated in FIFO
ValueOther				Value in the currency of the folder of the total in stock evaluated with another way (plug-ins)
Cost				Amount of cost to add to the value here over to get the total value
CostOfGoods
Taxes				Amount of taxes to add to the total value here over to get the total cost of goods
QuantityInStock				Total quantity in stock after the present transaction (Quantity)
QuantityReserved				Total quantity reserved from the QuantityInStock. Free stock = QuantityInStock - QuantityReserved (>= 0).
RecomputeNextTransactions				By default it's to false but if we modify an old transaction which needs to recompute all following transactions, it could be done in batch by the GS later.

{
    "$type": "Winbooks.TORM.OM.Logistics.StockTransaction, Winbooks.TORM.OM",
    "$isShowId": true,
    "TotalLevel": 2,
    "Id": "e80c6c24-cd70-48a1-a668-a8a300c3e2fa",
    "Version": 5,
    "Modified": "/Date(1521026510000)/",
    "ModifiedBy": "7507ea76-474b-4ccc-80d3-a35b0090b2b6",
    "Created": "/Date(1521024792000)/",
    "CreatedBy": "7507ea76-474b-4ccc-80d3-a35b0090b2b6",
    "Folder_Id": "3a6a9ea1-ce6e-45e7-889a-d8e325a43b70",
    "DocumentDetail_Id": "700772aa-89a6-4c3e-9e82-a8a300c3e2bc",
    "Item_Id": "9976a7a9-f27b-4d5d-a414-a8a300c385ad",
    "JournalLog_Id": "1104bd81-fac3-498d-bdb1-a74d006d9096",
    "Warehouse_Id": "820f6dae-e603-4f18-9a08-a8a300c3a47a",
    "StockTransaction_Id": "00000000-0000-0000-0000-000000000000",
    "ItemBatchSerial_Id": "00000000-0000-0000-0000-000000000000",
    "Order": 1,
    "Type": 7,
    "Date": "/Date(1521028391000)/",
    "Quantity": 0,
    "ValueAveragePurchasePrice": 0,
    "ValueFIFO": 0,
    "ValueOther": 70,
    "Cost": 0,
    "CostOfGoods": 0,
    "Taxes": 0,
    "QuantityInStock": 0,
    "QuantityReserved": 0,
    "RecomputeNextTransactions": false,
    "ResultState": 0,
    "ActionState": 0,
    "CachedCollection": {},
    "IsBinding": false,
    "IsSpecifiedId": false,
    "IsDirty": false,
    "UpdatedEntities": {},
    "Custom": {},
    "UpdatedProperties": [],
    "UpdatedValues": [],
    "DocumentDetail": {...},
    "Item": {...},
    "JournalLog": {...},
    "Warehouse": {...},
    "Folder": {...},
    "ItemCode": "WHEEL",
    "JournalLogCode": "ORDER",
    "WarehouseCode": "A",
    "Type_UpdatedValues": "[]",
    "CheckingContinuePath": "Id"
}

Example

JournalLog	Type	Warehouse	Date	Quantity	(UP EUR)	QtyStock	ValAverage	(UP Average)	ValFIFO	(UP FIFO)
SUPDLV	Input	A	01/01/11	10	10	10	100	10	100	10
CUSDLV	Output	A	02/01/11	-3		7	70	10	70	10
CUSDLV	Output	A	03/01/11	-2		5	50	10	50	10
SUPDLV	Input	A	04/01/11	10	12	15	170	11,33	170	11,33
CUSDLV	Output	A	05/01/11	-3		12	136	11,33	140	11,67
CUSDLV	Output	A	06/01/11	-3		9	102	11,33	108	12

DocumentDetailLink

Property	Type	Foreigner Id	Comment
ParentDocumentDetail	OM.Logistics.DocumentDetail	ParentDocumentDetail_Id	Id of the previous document detail
DocumentDetail	OM.Logistics.DocumentDetail	DocumentDetail_Id	Id of the next document detail (offer → order → delivery → invoice → CN)
Type	short		= 0, not used at this time
Quantity	decimal?		Quantity of the transformation. Usually = DocumentDetail.Quantity

    "Details": [
        {
            "$type": "Winbooks.TORM.OM.Logistics.DocumentDetail, Winbooks.TORM.OM",
            "$isShowId": true,
            "Id": "ca7e5867-0a84-4235-8c4e-a8a300c86587",
            ...
            "Quantity": 2,
            "NextTotalQuantity": 2,
            ...
            "DocumentHeader": {...},
            "Row": {...},
            "NextDetails": [
                {
                    "$type": "Winbooks.TORM.OM.Logistics.DocumentDetailLink, Winbooks.TORM.OM",
                    "TotalLevel": 1,
                    "Version": 1,
                    "Modified": "/Date(1521025795000)/",
                    "ModifiedBy": "7507ea76-474b-4ccc-80d3-a35b0090b2b6",
                    "Created": "/Date(1521025795000)/",
                    "CreatedBy": "7507ea76-474b-4ccc-80d3-a35b0090b2b6",
                    "Folder_Id": "3a6a9ea1-ce6e-45e7-889a-d8e325a43b70",
                    "ParentDocumentDetail_Id": "ca7e5867-0a84-4235-8c4e-a8a300c86587",
                    "DocumentDetail_Id": "69e65278-b099-4d34-9926-a8a300c87a19",
                    "Type": 0,
                    "Quantity": 2,
                    "Id": "0cead30b-9e49-43b1-aacc-a8a300c87a1c",
                    "ResultState": 0,
                    "ActionState": 0,
                    "CachedCollection": {},
                    "IsBinding": false,
                    "IsSpecifiedId": false,
                    "IsDirty": false,
                    "UpdatedEntities": {},
                    "Custom": {},
                    "UpdatedProperties": [],
                    "UpdatedValues": [],
                    "FolderCode": "JF_TEST_RESTAPI"
                }
            ],
            "StockTransaction": [{...}],
            "FolderCode": "JF_TEST_RESTAPI",
            "Type_UpdatedValues": "[]"
        },
		{...}
   ]

Content

Space Tools

Schema

OM

JournalLog

DocumentHeader

Computing of a document (ComputingMethod = 1 - VatOnSumOfBase)

DocumentDetail

DocumentRow

StockTransaction

Example

DocumentDetailLink

Examples using the Rest API with the invoicing Documents

Content

Space Tools

4. JournalLog - DocumentHeader - DocumentDetail - DocumentRow - StockTransaction

Schema

OM

JournalLog

DocumentHeader

Computing of a document (ComputingMethod = 1 - VatOnSumOfBase)

DocumentDetail

DocumentRow

StockTransaction

Example

DocumentDetailLink

Examples using the Rest API with the invoicing Documents