| POST | /api/SalesForce/InvoiceCollection |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| InvoiceCollection | body | List<SalesForceInvoice> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ClassName | form | string | No | |
| UniqueId | form | string | No | |
| CreatedDateTime | form | DateTime | No | |
| ClientId | form | int | No | |
| GroupId | form | string | No | |
| UserId | form | string | No | |
| OpportunityId | form | string | No | |
| InvoiceDueDate | form | DateTime | No | |
| Installments | form | int | No | |
| Frequency | form | int | No | |
| BhUserId | form | int | No | |
| Description | form | string | No | |
| Deliver | form | bool | No | |
| CurrencyType | form | string | No | |
| InvoiceItems | form | List<SalesForceInvoiceItem> | No | |
| InvoiceNo | form | int | No | |
| InvoiceAmt | form | decimal | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ClassName | form | string | No | |
| UniqueId | form | string | No | |
| CreatedDateTime | form | DateTime | No | |
| ClientId | form | int | No | |
| ProductName | form | string | No | |
| AmountDue | form | string | No | |
| ProductType | form | string | No | |
| ActPatternTypeId | form | int | No | |
| TermStartDate | form | DateTime | No | |
| TermEndDate | form | DateTime | No | |
| RecognitionPeriod | form | int | No | |
| RevenueAccount | form | string | No | |
| AccountsReceivableAccount | form | string | No | |
| LiabilityAccount | form | string | No | |
| CreditExpenseAccount | form | string | No | |
| InvoiceClearingAccount | form | string | No | |
| CostCenter | form | string | No | |
| Region | form | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| InvoiceReply | form | List<SalesForceInvoiceReply> | No | |
| IsError | form | bool | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ClassName | form | string | No | |
| UniqueId | form | string | No | |
| CreatedDateTime | form | DateTime | No | |
| ClientId | form | int | No | |
| ErrorCode | form | int | No | |
| ErrorMessage | form | string | No | |
| InvBatchNo | form | int | No | |
| InvAmount | form | decimal | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .json suffix or ?format=json
To embed the response in a jsonp callback, append ?callback=myCallback
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: application/json
Content-Type: application/json
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}]}
HTTP/1.1 200 OK
Content-Type: application/json
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}