INV-0016 — Sage 300 ACCPAC

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A/R Invoice — INV-0016

Document No:

INV-0016

Customer No:

CESS-WALKIN

Document Date:

2026-05-20

Posting Date:

2026-05-20

Due Date:

2026-05-20

A/R Account:

4000-100

Description:

Walmart Kanata -- Jay

Reference:

Summit-30

Company:

CESSDB

Detail Lines

Line	Item	Description	Qty	UoM	Unit Price	Extended	G/L Account	Tax
1	AC-HID2080	HID ProxPoint Plus Reader -- AC-HID2080	1	each	$178.00	$178.00	4000-100	1
2	MISC	On-site labour	2	EA	$100.00	$200.00	4000-100	1
Tax Total:						$49.14
Document Total:						$427.14

Comment

Signed off by Jay [FLAGGED] DOOR 3 REVIEW

Raw Web API Payload (received from Summit Client)

{
  "CustomerNumber": "CESS-WALKIN",
  "InvoiceNumber": "INV-0016",
  "DocumentDate": "2026-05-20",
  "PostingDate": "2026-05-20",
  "DueDate": "2026-05-20",
  "InvoiceType": "1",
  "Description": "Walmart Kanata -- Jay",
  "Reference": "Summit-30",
  "OurAccount": "4000-100",
  "DocumentTotal": 427.14,
  "TaxTotal": 49.14,
  "Comment": "Signed off by Jay\n[FLAGGED] DOOR 3 REVIEW",
  "Details": [
    {
      "LineNumber": 1,
      "Item": "AC-HID2080",
      "Description": "HID ProxPoint Plus Reader -- AC-HID2080",
      "Quantity": 1.0,
      "UnitOfMeasure": "each",
      "UnitPrice": 178.0,
      "ExtendedAmount": 178.0,
      "GLAccount": "4000-100",
      "TaxClass1": "1"
    },
    {
      "LineNumber": 2,
      "Item": "MISC",
      "Description": "On-site labour",
      "Quantity": 2.0,
      "UnitOfMeasure": "EA",
      "UnitPrice": 100.0,
      "ExtendedAmount": 200.0,
      "GLAccount": "4000-100",
      "TaxClass1": "1"
    }
  ]
}

Source: 127.0.0.1 · Received at: 2026-05-20 18:03:53