| 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 .jsv suffix or ?format=jsv
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/jsv
Content-Type: text/jsv
Content-Length: length
{
InvoiceList:
[
{
UniqueId: String,
ClientId: 0,
GroupId: String,
UserId: String,
OpportunityId: String,
InvoiceDueDate: 0001-01-01,
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/jsv
Content-Length: length
{
InvoiceReply:
[
{
UniqueId: String,
ErrorCode: 0,
ErrorMessage: String,
InvBatchNo: 0,
InvAmount: 0
}
],
IsError: False
}