| POST | /invoices/misc |
|---|
import java.math.*
import java.util.*
import net.servicestack.client.*
open class InvoiceCollection
{
var InvoiceList:ArrayList<Invoice> = ArrayList<Invoice>()
}
open class Invoice : IInvoiceValidation
{
var UniqueId:String? = null
var ClientId:Int? = null
var GroupId:String? = null
var Description:String? = null
var OpportunityId:String? = null
var Installments:Int? = null
var Frequency:Int? = null
var InvoiceDueDate:Date? = null
var Deliver:Boolean? = null
var UserId:String? = null
var BhUserId:Int? = null
var CurrencyType:String? = null
var InvoiceItems:ArrayList<InvoiceItem> = ArrayList<InvoiceItem>()
var InvoiceNo:Int? = null
var InvoiceAmt:BigDecimal? = null
var ExternalInvBatchNo:String? = null
var ExemptFromLateFee:Boolean? = null
}
open class InvoiceItem : IInvoiceItemValidation
{
var UniqueId:String? = null
var ProductName:String? = null
var AmountDue:BigDecimal? = null
var ProductType:String? = null
var ActPatternTypeID:Int? = null
var TermStartDate:Date? = null
var TermEndDate:Date? = null
var RecognitionPeriod:Int? = null
var RevenueAccount:String? = null
var AccountsReceivableAccount:String? = null
var LiabilityAccount:String? = null
var CreditExpenseAccount:String? = null
var InvoiceClearingAccount:String? = null
var CostCenter:String? = null
var Region:String? = null
}
open class InvoiceCollectionReply : IHaveErrorField
{
var InvoiceReply:ArrayList<InvoiceReply> = ArrayList<InvoiceReply>()
var IsError:Boolean? = null
}
open class InvoiceReply
{
var UniqueId:String? = null
var ErrorCode:Int? = null
var ErrorMessage:String? = null
var InvBatchNo:Int? = null
var InvAmount:BigDecimal? = null
}
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /invoices/misc HTTP/1.1
Host: devapi.billhighway.com
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"InvoiceList":[{"UniqueId":"String","ClientId":0,"GroupId":"String","UserId":"String","OpportunityId":"String","InvoiceDueDate":"0001-01-01T00:00:00.0000000","Installments":0,"Frequency":0,"BhUserId":0,"Description":"String","Deliver":false,"CurrencyType":"String","InvoiceItems":[{"ProductName":"String","AmountDue":"String","RevenueAccount":"String"}],"InvoiceNo":0,"InvoiceAmt":0,"ExternalInvBatchNo":"String","ExemptFromLateFee":false}]}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"InvoiceReply":[{"UniqueId":"String","ErrorCode":0,"ErrorMessage":"String","InvBatchNo":0,"InvAmount":0}],"IsError":false}