| 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 .jsv suffix or ?format=jsv
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/jsv
Content-Type: text/jsv
Content-Length: length
{
InvoiceCollection:
[
{
ClassName: String,
UniqueId: String,
CreatedDateTime: 0001-01-01,
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:
[
{
ClassName: String,
UniqueId: String,
CreatedDateTime: 0001-01-01,
ClientId: 0,
ProductName: String,
AmountDue: String,
ProductType: String,
ActPatternTypeId: 0,
TermStartDate: 0001-01-01,
TermEndDate: 0001-01-01,
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/jsv
Content-Length: length
{
InvoiceReply:
[
{
ClassName: String,
UniqueId: String,
CreatedDateTime: 0001-01-01,
ClientId: 0,
ErrorCode: 0,
ErrorMessage: String,
InvBatchNo: 0,
InvAmount: 0
}
],
IsError: False
}