--- title: "Create a New Registered Invoice Imaging Document" slug: "create-a-new-registered-invoice-imaging-document" updated: 2026-05-26T12:53:14Z published: 2026-05-26T12:53:48Z canonical: "developers.cmicglobal.com/create-a-new-registered-invoice-imaging-document" --- > ## Documentation Index > Fetch the complete documentation index at: https://developers.cmicglobal.com/llms.txt > Use this file to discover all available pages before exploring further. # Create a New Registered Invoice Imaging Document Post/ecm-rest-api/jersey/v1/UploadData/uploadApRegInvoice ### Overview This endpoint provides the ability to upload a document along with flysheet data to create an AP Miscellaneous Invoice with detail lines (department (G), job (J), and equipment (E) type lines). ### Notes · **srcUuid** and **docTypeUuid** identify the corresponding source and document type to which the document will be uploaded · payload also contains a header section (**headerFlysheet**, **headerData**) and a detail section (**detailFlysheet**, **detailData**) to support the different flysheet data components to be inserted ### UI Navigation Enterprise Content Management > Imaging > Flysheet > APREGINV ### Reference Article [Imaging – Imaging Control](https://docs.cmicglobal.com/portal/Content/E_Reference_Material/IMG_-_Imaging/Reference/Imaging_Control.htm?Highlight=ecm%20registered%20invoices) [Accounts Payable – Approve Registered Invoices](https://docs.cmicglobal.com/portal/Content/E_Reference_Material/AP_-_Accounts_Payable/Reference/Invoice_Registration/Approve_Registered_Invoices.htm?Highlight=AP%20Registered%20invoices) ### Commonly Used Body Parameters | CMiC UI Fieldname | Object | Name | Description | Type | Data Length | Example | | --- | --- | --- | --- | --- | --- | --- | | Company | headerData | Apri_Comp_Code | This is the company code associated with the AP miscellaneous invoice. Must be a valid CMiC Company Code. | string | 8 | 001 | | Vendor | headerData | Apri_Ven_Code | This is the vendor code associated with the AP miscellaneous invoice. Must be a valid vendor code in CMiC. | string | 10 | MICR01 | | Invoice Job Code | headerData | Apri_Job_Code | This is the (optional) job code associated with the AP miscellaneous invoice. Must be a valid job code in CMiC. | string | 10 | 017401 | | Invoice Registry Group Code | headerData | Apri_Group_Code | Invoice registration groups are used to group the access, entry and approval of invoices entered through the Register Invoices screen. Must be a valid Invoice Registry Group Code in CMiC. | string | 10 | CMIC | | Invoice Number | headerData | Apri_Inv_Code | This is the invoice number associated with this invoice. This number appears on the vendors’ invoice and it is not the same as the voucher number. | string | 20 | TESTINV988 | | Invoice Header Date | headerData | Apri_Inv_Date | This is the date the invoice was issued/created. | datetime | YYYY/MM/DD | 2025/03/31 | | Description | headerData | Apri_Desc | This is a short description for the invoice. | string | 30 | Purchases from Home Depot. | | Original Amount | headerData | Apri_Orig_Amt | Original invoice amount is the pre-tax invoice amount – this is used in the validation workflow. | number | 18 | 1825.00 | | Amount | headerData | Apri_Inv_Amt | This invoice amount can be the same as the Original Invoice Amount if no taxes are applied. Otherwise, this is the post-tax invoice amount (net amount). | number | 18 | 1825.00 | | Invoice Detail Line Number | detailData | Aprdist_Line_Num | This is the line number assigned to the detail line - unique to the invoice details. | number | 3 | 1 | | Detail Line Type | detailData | Aprdist_Type_Code | This is the line type assigned to the detail line – G for department type, J for job type, E for equipment type | string | 2 | G | | Detail Line Company Code | detailData | Aprdist_Comp_Code | This is the company code assigned to the detail line. | string | 8 | ZZ | | Job/Dept./Eqp. | detailData | Aprdist_User_Field2 | This field identifies the department code (for G types), job code (for J types) or the equipment code (for E types). | string | 10 | 00 | | Phase/Account/Category | detailData | Aprdist_User_Field3 | This field identifies the account code (for G types), phase code (for J types) or the equipment category code (for E types). | string | 16 | 1000 | | Category/Tran Code | detailData | Aprdist_User_Field4 | This field identifies the category code (for J types) or the tran code (for E types) - not applicable for G types. | string | 4 | | | Weight Measure Code | detailData | Aprdist_Wm_Code | This is the weight measure code associated with the detail line item. | string | 2 | NA | | Line Amount | detailData | Aprdist_Debit_Amt | This is the amount tied to the line item on the invoice. | number (with decimals) | 18, 2 | 100.00 | SecurityHTTPType basic Basic authentication Body parametersobject fileDetailsstring Example{ "srcUuid": "0AC3DE23133C61F0E063AF811DAC5CAD", "docTypeUuid": "ADC78973BD841170E053508010AC2DB4", "headerFlysheet": "AP Registered Invoice Header", "headerData": { "Apri_Comp_Code": "ZZ", "Apri_Ven_Code": "ZZ-WMT", "Apri_Group_Code": "CMIC", "Apri_Inv_Code": "TESTINV501", "Apri_Inv_Date": "2025-03-21", "Apri_Desc": "RS TEST WEBSERVICE", "Apri_Orig_Amt": "5" }, "detailFlysheet": "AP Registered Invoice Details", "detailData": [ { "Aprdist_Line_Num": "1", "Aprdist_Type_Code": "G", "Aprdist_Comp_Code": "ZZ", "Aprdist_User_Field2": "00", "Aprdist_User_Field3": "1000.100", "Aprdist_Wm_Code": "NA", "Aprdist_Debit_Amt": "1" } ] } document-content-filestring (binary) Responses200 OK HeadersContent-TypestringExampleapplication/json example-0 Successful Response ```json { "message": " Successfully Uploaded : Capture.PNG with UUID - 0282C4A9CC9F5B4EE06316821FAC4F7D" } ``` example-1 Successful Response ```json { "message": " Successfully Uploaded : LCPTracker(7).xlsx with UUID - 04557AB709153556E06316821FACCA98" } ``` object