Billhighway Cloud API

SalesForceInvoiceCollection

The following routes are available for this service:
POST	/api/SalesForce/InvoiceCollection

**SalesForceInvoiceCollection** Parameters:
Name	Parameter	Data Type	Required	Description
InvoiceCollection	body	List<SalesForceInvoice>	No

**SalesForceInvoice** Parameters:
Name	Parameter	Data Type	Required
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

**SalesForceInvoiceItem** Parameters:
Name	Parameter	Data Type	Required
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

**SalesForceInvoiceCollectionReply** Parameters:
Name	Parameter	Data Type	Required	Description
InvoiceReply	form	List<SalesForceInvoiceReply>	No
IsError	form	bool	No

**SalesForceInvoiceReply** Parameters:
Name	Parameter	Data Type	Required
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 .jsv suffix or ?format=jsv

HTTP + 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
		}
	]
}

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
}