| PUT | /invoices/recurringInvoices/obligation |
|---|
Imports System
Imports System.Collections
Imports System.Collections.Generic
Imports System.Runtime.Serialization
Imports ServiceStack
Imports ServiceStack.DataAnnotations
Imports BH.CloudAPI.Common4.DTO.RecurringInvoice.Request
Imports BH.CloudAPI.Common4.DTO.RecurringInvoice.Response
Namespace Global
Namespace BH.CloudAPI.Common4.DTO.RecurringInvoice.Request
Public Partial Class ObligationLineItem
Public Overridable Property ChartOfAccountId As Integer
Public Overridable Property ChartOfAccountRefId As String
Public Overridable Property Amount As Nullable(Of Decimal)
End Class
Public Partial Class UserObligation
Public Sub New()
LineItems = New List(Of ObligationLineItem)
End Sub
Public Overridable Property UserId As String
Public Overridable Property FiscalYear As Integer
Public Overridable Property GroupId As String
Public Overridable Property LineItems As List(Of ObligationLineItem)
Public Overridable Property OptedToPayCTADues As Boolean
End Class
End Namespace
Namespace BH.CloudAPI.Common4.DTO.RecurringInvoice.Response
Public Partial Class ErrorDetail
Public Overridable Property Id As Integer
Public Overridable Property Message As String
Public Overridable Property Value As String
End Class
Public Partial Class ObligationResponse
Implements IHaveErrorField
Public Sub New()
ErrorDetails = New List(Of ErrorDetail)
End Sub
Public Overridable Property ErrorDetails As List(Of ErrorDetail)
Public Overridable Property IsError As Boolean
Public Overridable Property MemberCount As Integer
Public Overridable Property TotalAmount As Decimal
End Class
End Namespace
End Namespace
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.
PUT /invoices/recurringInvoices/obligation HTTP/1.1
Host: devapi.billhighway.com
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"UserId":"String","FiscalYear":0,"GroupId":"String","LineItems":[{"ChartOfAccountId":0,"ChartOfAccountRefId":"String","Amount":0}],"OptedToPayCTADues":false}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"ErrorDetails":[{"Id":0,"Message":"String","Value":"String"}],"IsError":true,"MemberCount":0,"TotalAmount":0}