Add New GRN | DICE | Documentation

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

{
    "success": true
}

Request

This endpoint expects an object.

invoiceIdintegerRequired

dataobjectRequired

Response

successboolean

Add GRN

Request Body

Response

Example Response

Headers

Request

Response