A/R Invoice — INV-0018
Document No:
INV-0018
Customer No:
CESS-WALKIN
Document Date:
2026-05-25
Posting Date:
2026-05-25
Due Date:
2026-05-25
A/R Account:
4000-100
Description:
Best Buy Kanata -- Sr/a
Reference:
Summit-32
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 | 3 | each | $178.00 | $534.00 | 4000-100 | 1 |
| 2 | AC-PROX-CARD | HID 1326 ProxCard II (qty 100) -- AC-PROX-CARD | 2 | box | $510.00 | $1020.00 | 4000-100 | 1 |
| 3 | MISC | On-site labour | 2.01 | EA | $100.00 | $201.00 | 4000-100 | 1 |
| Tax Total: | $228.15 | |||||||
| Document Total: | $1983.15 | |||||||
Comment
Signed off by Sr/a || Entered by: Jason | Source: Office | Job: Job #9018 | Approved by: Jason | Pushed by: Jason
Raw Web API Payload (received from Summit Client)
{
"CustomerNumber": "CESS-WALKIN",
"InvoiceNumber": "INV-0018",
"DocumentDate": "2026-05-25",
"PostingDate": "2026-05-25",
"DueDate": "2026-05-25",
"InvoiceType": "1",
"Description": "Best Buy Kanata -- Sr/a",
"Reference": "Summit-32",
"OurAccount": "4000-100",
"DocumentTotal": 1983.15,
"TaxTotal": 228.15,
"Comment": "Signed off by Sr/a || Entered by: Jason | Source: Office | Job: Job #9018 | Approved by: Jason | Pushed by: Jason",
"Details": [
{
"LineNumber": 1,
"Item": "AC-HID2080",
"Description": "HID ProxPoint Plus Reader -- AC-HID2080",
"Quantity": 3.0,
"UnitOfMeasure": "each",
"UnitPrice": 178.0,
"ExtendedAmount": 534.0,
"GLAccount": "4000-100",
"TaxClass1": "1"
},
{
"LineNumber": 2,
"Item": "AC-PROX-CARD",
"Description": "HID 1326 ProxCard II (qty 100) -- AC-PROX-CARD",
"Quantity": 2.0,
"UnitOfMeasure": "box",
"UnitPrice": 510.0,
"ExtendedAmount": 1020.0,
"GLAccount": "4000-100",
"TaxClass1": "1"
},
{
"LineNumber": 3,
"Item": "MISC",
"Description": "On-site labour",
"Quantity": 2.01,
"UnitOfMeasure": "EA",
"UnitPrice": 100.0,
"ExtendedAmount": 201.0,
"GLAccount": "4000-100",
"TaxClass1": "1"
}
],
"PONumber": "Job #9018",
"OptionalFields": [
{
"OptionalField": "ENTEREDBY",
"Value": "Jason"
},
{
"OptionalField": "SOURCE",
"Value": "Office"
},
{
"OptionalField": "JOBNUMBER",
"Value": "Job #9018"
},
{
"OptionalField": "APPROVEDBY",
"Value": "Jason"
},
{
"OptionalField": "PUSHEDBY",
"Value": "Jason"
}
]
}
Source: 127.0.0.1 · Received at: 2026-05-25 18:31:36