| POST | /invoices/misc |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| InvoiceList | body | List<Invoice> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| UniqueId | form | string | No | |
| ClientId | form | int | No | |
| GroupId | form | string | No | |
| Description | form | string | No | |
| OpportunityId | form | string | No | |
| Installments | form | int | No | |
| Frequency | form | int | No | |
| InvoiceDueDate | form | DateTime | No | |
| Deliver | form | bool | No | |
| UserId | form | string | No | |
| BhUserId | form | int | No | |
| CurrencyType | form | string | No | |
| InvoiceItems | form | List<InvoiceItem> | No | |
| InvoiceNo | form | int | No | |
| InvoiceAmt | form | decimal | No | |
| ExternalInvBatchNo | form | string | No | |
| ExemptFromLateFee | form | bool | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| UniqueId | form | string | No | |
| ProductName | form | string | No | |
| AmountDue | form | decimal | 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<InvoiceReply> | No | |
| IsError | form | bool | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| UniqueId | form | string | 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 .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
}