| POST | /api/SalesForce/InvoiceCollection |
|---|
import java.math.*
import java.util.*
import net.servicestack.client.*
open class SalesForceInvoiceCollection
{
var InvoiceCollection:ArrayList<SalesForceInvoice> = ArrayList<SalesForceInvoice>()
}
open class SalesForceInvoice
{
var ClassName:String? = null
var UniqueId:String? = null
var CreatedDateTime:Date? = null
var ClientId:Int? = null
var GroupId:String? = null
var UserId:String? = null
var OpportunityId:String? = null
var InvoiceDueDate:Date? = null
var Installments:Int? = null
var Frequency:Int? = null
var BhUserId:Int? = null
var Description:String? = null
var Deliver:Boolean? = null
var CurrencyType:String? = null
var InvoiceItems:ArrayList<SalesForceInvoiceItem> = ArrayList<SalesForceInvoiceItem>()
var InvoiceNo:Int? = null
var InvoiceAmt:BigDecimal? = null
var ExternalInvBatchNo:String? = null
var ExemptFromLateFee:Boolean? = null
}
open class SalesForceInvoiceItem
{
var ClassName:String? = null
var UniqueId:String? = null
var CreatedDateTime:Date? = null
var ClientId:Int? = null
var ProductName:String? = null
var AmountDue:String? = 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 SalesForceInvoiceCollectionReply : IHaveErrorField
{
var InvoiceReply:ArrayList<SalesForceInvoiceReply> = ArrayList<SalesForceInvoiceReply>()
var IsError:Boolean? = null
}
open class SalesForceInvoiceReply
{
var ClassName:String? = null
var UniqueId:String? = null
var CreatedDateTime:Date? = null
var ClientId:Int? = null
var ErrorCode:Int? = null
var ErrorMessage:String? = null
var InvBatchNo:Int? = null
var InvAmount:BigDecimal? = null
}
Kotlin SalesForceInvoiceCollection DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
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/xml
Content-Type: application/xml
Content-Length: length
<SalesForceInvoiceCollection xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BH.CloudAPI.Common4.DTO.SalesForce">
<InvoiceCollection>
<SalesForceInvoice>
<BhUserId>0</BhUserId>
<ClassName>String</ClassName>
<ClientId>0</ClientId>
<CreatedDateTime>0001-01-01T00:00:00</CreatedDateTime>
<CurrencyType>String</CurrencyType>
<Deliver>false</Deliver>
<Description>String</Description>
<ExemptFromLateFee>false</ExemptFromLateFee>
<ExternalInvBatchNo>String</ExternalInvBatchNo>
<Frequency>0</Frequency>
<GroupId>String</GroupId>
<Installments>0</Installments>
<InvoiceAmt>0</InvoiceAmt>
<InvoiceDueDate>0001-01-01T00:00:00</InvoiceDueDate>
<InvoiceItems>
<SalesForceInvoiceItem>
<AccountsReceivableAccount>String</AccountsReceivableAccount>
<ActPatternTypeId>0</ActPatternTypeId>
<AmountDue>String</AmountDue>
<ClassName>String</ClassName>
<ClientId>0</ClientId>
<CostCenter>String</CostCenter>
<CreatedDateTime>0001-01-01T00:00:00</CreatedDateTime>
<CreditExpenseAccount>String</CreditExpenseAccount>
<InvoiceClearingAccount>String</InvoiceClearingAccount>
<LiabilityAccount>String</LiabilityAccount>
<ProductName>String</ProductName>
<ProductType>String</ProductType>
<RecognitionPeriod>0</RecognitionPeriod>
<Region>String</Region>
<RevenueAccount>String</RevenueAccount>
<TermEndDate>0001-01-01T00:00:00</TermEndDate>
<TermStartDate>0001-01-01T00:00:00</TermStartDate>
<UniqueId>String</UniqueId>
</SalesForceInvoiceItem>
</InvoiceItems>
<InvoiceNo>0</InvoiceNo>
<OpportunityId>String</OpportunityId>
<UniqueId>String</UniqueId>
<UserId>String</UserId>
</SalesForceInvoice>
</InvoiceCollection>
</SalesForceInvoiceCollection>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<SalesForceInvoiceCollectionReply xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BH.CloudAPI.Common4.DTO.SalesForce">
<InvoiceReply>
<SalesForceInvoiceReply>
<ClassName>String</ClassName>
<ClientId>0</ClientId>
<CreatedDateTime>0001-01-01T00:00:00</CreatedDateTime>
<ErrorCode>0</ErrorCode>
<ErrorMessage>String</ErrorMessage>
<InvAmount>0</InvAmount>
<InvBatchNo>0</InvBatchNo>
<UniqueId>String</UniqueId>
</SalesForceInvoiceReply>
</InvoiceReply>
</SalesForceInvoiceCollectionReply>