Billhighway Cloud API

SalesForceInvoiceCollection

The following routes are available for this service:
POST	/api/SalesForce/InvoiceCollection

import java.math.*
import java.util.*
import net.servicestack.client.*


open class SalesForceInvoiceCollection
{
    var InvoiceCollection:ArrayList<SalesForceInvoice> = ArrayList<SalesForceInvoice>()
}

open class SalesForceInvoice
{
    var ClassName:String? = null
    var UniqueId:String? = null
    var CreatedDateTime:Date? = null
    var ClientId:Int? = null
    var GroupId:String? = null
    var UserId:String? = null
    var OpportunityId:String? = null
    var InvoiceDueDate:Date? = null
    var Installments:Int? = null
    var Frequency:Int? = null
    var BhUserId:Int? = null
    var Description:String? = null
    var Deliver:Boolean? = null
    var CurrencyType:String? = null
    var InvoiceItems:ArrayList<SalesForceInvoiceItem> = ArrayList<SalesForceInvoiceItem>()
    var InvoiceNo:Int? = null
    var InvoiceAmt:BigDecimal? = null
    var ExternalInvBatchNo:String? = null
    var ExemptFromLateFee:Boolean? = null
}

open class SalesForceInvoiceItem
{
    var ClassName:String? = null
    var UniqueId:String? = null
    var CreatedDateTime:Date? = null
    var ClientId:Int? = null
    var ProductName:String? = null
    var AmountDue:String? = 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 SalesForceInvoiceCollectionReply : IHaveErrorField
{
    var InvoiceReply:ArrayList<SalesForceInvoiceReply> = ArrayList<SalesForceInvoiceReply>()
    var IsError:Boolean? = null
}

open class SalesForceInvoiceReply
{
    var ClassName:String? = null
    var UniqueId:String? = null
    var CreatedDateTime:Date? = null
    var ClientId:Int? = null
    var ErrorCode:Int? = null
    var ErrorMessage:String? = null
    var InvBatchNo:Int? = null
    var InvAmount:BigDecimal? = null
}

Kotlin SalesForceInvoiceCollection DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /api/SalesForce/InvoiceCollection HTTP/1.1 
Host: devapi.billhighway.com 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"InvoiceCollection":[{"ClassName":"String","UniqueId":"String","CreatedDateTime":"0001-01-01T00:00:00.0000000","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":[{"ClassName":"String","UniqueId":"String","CreatedDateTime":"0001-01-01T00:00:00.0000000","ClientId":0,"ProductName":"String","AmountDue":"String","ProductType":"String","ActPatternTypeId":0,"TermStartDate":"0001-01-01T00:00:00.0000000","TermEndDate":"0001-01-01T00:00:00.0000000","RecognitionPeriod":0,"RevenueAccount":"String","AccountsReceivableAccount":"String","LiabilityAccount":"String","CreditExpenseAccount":"String","InvoiceClearingAccount":"String","CostCenter":"String","Region":"String"}],"InvoiceNo":0,"InvoiceAmt":0,"ExternalInvBatchNo":"String","ExemptFromLateFee":false}]}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"InvoiceReply":[{"ClassName":"String","UniqueId":"String","CreatedDateTime":"0001-01-01T00:00:00.0000000","ClientId":0,"ErrorCode":0,"ErrorMessage":"String","InvBatchNo":0,"InvAmount":0}],"IsError":false}