Add New GRN
### Add GRN
This API endpoint allows you to add a Goods Receipt Note (GRN) to the Dice system.
### Request Body
| Params | Required | Type | Description |
| --- | --- | --- | --- |
| invoiceId | Mandatory | Integer | The ID of the invoice (e.g., 444935). |
| data | Mandatory | Object | Additional data related to the invoice. |
| reference | Mandatory | String | A reference related to the invoice. |
| remarks | Mandatory | String | Remarks or notes about the invoice. |
| partial | Mandatory | Boolean | Indicates if the invoice is partial. |
| files | Mandatory | Array | An array of files related to the invoice. |
| date | Mandatory | String | The date of the invoice (e.g., "12"). |
| items | Mandatory | Array | An array of items within the invoice. |
| qtty | Mandatory | Number | Quantity of the item (e.g., 10.0). |
| id | Mandatory | Integer | ID associated with the item |
The "invoiceId" is the ID of the invoice associated with the GRN, and "data" contains additional information such as reference, remarks, partial status, files, date, and items with quantity and ID.
### Response
- `success` (boolean): Indicates whether the GRN addition was successful. A value of `true` means the addition was successful.
#### Example Response
``` json
{
"success": true
}
```
Headers
DICE-APP-ID
Company Code of client
X-CLIENT-ID
API Client ID
X-CLIENT-SECRET
API Client Secret
Request
This endpoint expects an object.
invoiceId
data
Response
OK
success

