| POST | /api/SalesForce/InvoiceCollection |
|---|
import Foundation
import ServiceStack
public class SalesForceInvoiceCollection : Codable
{
public var invoiceCollection:[SalesForceInvoice] = []
required public init(){}
}
public class SalesForceInvoice : Codable
{
public var className:String?
public var uniqueId:String?
public var createdDateTime:Date?
public var clientId:Int?
public var groupId:String?
public var userId:String?
public var opportunityId:String?
public var invoiceDueDate:Date?
public var installments:Int?
public var frequency:Int?
public var bhUserId:Int?
public var Description:String?
public var deliver:Bool?
public var currencyType:String?
public var invoiceItems:[SalesForceInvoiceItem] = []
public var invoiceNo:Int?
public var invoiceAmt:Double?
public var externalInvBatchNo:String?
public var exemptFromLateFee:Bool?
required public init(){}
}
public class SalesForceInvoiceItem : Codable
{
public var className:String?
public var uniqueId:String?
public var createdDateTime:Date?
public var clientId:Int?
public var productName:String?
public var amountDue:String?
public var productType:String?
public var actPatternTypeId:Int?
public var termStartDate:Date?
public var termEndDate:Date?
public var recognitionPeriod:Int?
public var revenueAccount:String?
public var accountsReceivableAccount:String?
public var liabilityAccount:String?
public var creditExpenseAccount:String?
public var invoiceClearingAccount:String?
public var costCenter:String?
public var region:String?
required public init(){}
}
public class SalesForceInvoiceCollectionReply : IHaveErrorField, Codable
{
public var invoiceReply:[SalesForceInvoiceReply] = []
public var isError:Bool?
required public init(){}
}
public class SalesForceInvoiceReply : Codable
{
public var className:String?
public var uniqueId:String?
public var createdDateTime:Date?
public var clientId:Int?
public var errorCode:Int?
public var errorMessage:String?
public var invBatchNo:Int?
public var invAmount:Double?
required public init(){}
}
Swift SalesForceInvoiceCollection DTOs
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 /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}