POST api/Documents/CreatePayApInvoices
Request Information
URI Parameters
None.
Body Parameters
CreatePaymentModelName | Description | Type | Additional information |
---|---|---|---|
V_Checks | Collection of Checks |
None. |
|
V_CreditCards | Collection of CreditCards |
None. |
|
V_PaymentLines | Collection of PaymentLines |
None. |
|
UdfTarget | Collection of UdfTarget |
None. |
|
DocEntry | integer |
None. |
|
DocNum | integer |
None. |
|
CardCode | string |
None. |
|
DocDate | string |
None. |
|
CashAccount | string |
None. |
|
CheckAccount | string |
None. |
|
CashSum | decimal number |
None. |
|
Remarks | string |
None. |
|
DocCurrency | string |
None. |
|
DocRate | decimal number |
None. |
|
CounterReference | string |
None. |
|
TransferSum | decimal number |
None. |
|
TransferAccount | string |
None. |
|
TransferDate | string |
None. |
|
TransferReference | string |
None. |
|
DocType | string |
None. |
|
Series | integer |
None. |
|
DueDate | string |
None. |
|
U_MontoRecibido | decimal number |
None. |
|
PaymentInvoices | Collection of PaymentLines |
None. |
|
PaymentChecks | Collection of Checks |
None. |
|
PaymentCreditCards | Collection of CreditCards |
None. |
|
UDFs | Collection of UdfTarget |
None. |
|
U_CLVS_POS_UniqueInvId | string |
None. |
|
AccountPayment | boolean |
None. |
Request Formats
application/json, text/json
Sample:
{ "V_Checks": [ { "AcctNum": "sample string 1", "BankCode": "sample string 2", "CheckAccount": "sample string 3", "CheckNumber": "sample string 4", "CheckSum": 5.0, "CountryCode": "sample string 6", "Curr": "sample string 7", "DueDate": "sample string 8" }, { "AcctNum": "sample string 1", "BankCode": "sample string 2", "CheckAccount": "sample string 3", "CheckNumber": "sample string 4", "CheckSum": 5.0, "CountryCode": "sample string 6", "Curr": "sample string 7", "DueDate": "sample string 8" } ], "V_CreditCards": [ { "CardValid": "sample string 1", "CreditCardNumber": "sample string 2", "CardValidUntil": "sample string 3", "CreditCard": "sample string 4", "CreditSum": 5.0, "FormatCode": "sample string 6", "OwnerIdNum": "sample string 7", "VoucherNum": "sample string 8", "U_ManualEntry": "sample string 9", "CreditAcct": "sample string 10" }, { "CardValid": "sample string 1", "CreditCardNumber": "sample string 2", "CardValidUntil": "sample string 3", "CreditCard": "sample string 4", "CreditSum": 5.0, "FormatCode": "sample string 6", "OwnerIdNum": "sample string 7", "VoucherNum": "sample string 8", "U_ManualEntry": "sample string 9", "CreditAcct": "sample string 10" } ], "V_PaymentLines": [ { "DocEntry": 1, "InvoiceType": "sample string 2", "AppliedFC": 3.1, "SumApplied": 4.1, "Currency": "sample string 5", "PayTotal": "sample string 6", "Change": 7.0 }, { "DocEntry": 1, "InvoiceType": "sample string 2", "AppliedFC": 3.1, "SumApplied": 4.1, "Currency": "sample string 5", "PayTotal": "sample string 6", "Change": 7.0 } ], "UdfTarget": [ { "Name": "sample string 1", "FieldType": "sample string 2", "Value": "sample string 3" }, { "Name": "sample string 1", "FieldType": "sample string 2", "Value": "sample string 3" } ], "DocEntry": 1, "DocNum": 2, "CardCode": "sample string 3", "DocDate": "sample string 4", "CashAccount": "sample string 5", "CheckAccount": "sample string 6", "CashSum": 7.1, "Remarks": "sample string 8", "DocCurrency": "sample string 9", "DocRate": 10.0, "CounterReference": "sample string 11", "TransferSum": 12.0, "TransferAccount": "sample string 13", "TransferDate": "sample string 14", "TransferReference": "sample string 15", "DocType": "sample string 16", "Series": 17, "DueDate": "sample string 18", "U_MontoRecibido": 19.0, "PaymentInvoices": [ { "DocEntry": 1, "InvoiceType": "sample string 2", "AppliedFC": 3.1, "SumApplied": 4.1, "Currency": "sample string 5", "PayTotal": "sample string 6", "Change": 7.0 }, { "DocEntry": 1, "InvoiceType": "sample string 2", "AppliedFC": 3.1, "SumApplied": 4.1, "Currency": "sample string 5", "PayTotal": "sample string 6", "Change": 7.0 } ], "PaymentChecks": [ { "AcctNum": "sample string 1", "BankCode": "sample string 2", "CheckAccount": "sample string 3", "CheckNumber": "sample string 4", "CheckSum": 5.0, "CountryCode": "sample string 6", "Curr": "sample string 7", "DueDate": "sample string 8" }, { "AcctNum": "sample string 1", "BankCode": "sample string 2", "CheckAccount": "sample string 3", "CheckNumber": "sample string 4", "CheckSum": 5.0, "CountryCode": "sample string 6", "Curr": "sample string 7", "DueDate": "sample string 8" } ], "PaymentCreditCards": [ { "CardValid": "sample string 1", "CreditCardNumber": "sample string 2", "CardValidUntil": "sample string 3", "CreditCard": "sample string 4", "CreditSum": 5.0, "FormatCode": "sample string 6", "OwnerIdNum": "sample string 7", "VoucherNum": "sample string 8", "U_ManualEntry": "sample string 9", "CreditAcct": "sample string 10" }, { "CardValid": "sample string 1", "CreditCardNumber": "sample string 2", "CardValidUntil": "sample string 3", "CreditCard": "sample string 4", "CreditSum": 5.0, "FormatCode": "sample string 6", "OwnerIdNum": "sample string 7", "VoucherNum": "sample string 8", "U_ManualEntry": "sample string 9", "CreditAcct": "sample string 10" } ], "UDFs": [ { "Name": "sample string 1", "FieldType": "sample string 2", "Value": "sample string 3" }, { "Name": "sample string 1", "FieldType": "sample string 2", "Value": "sample string 3" } ], "U_CLVS_POS_UniqueInvId": "sample string 20", "AccountPayment": true }
application/xml, text/xml
Sample:
<CreatePaymentModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/CLVSPOS.MODELS"> <AccountPayment>true</AccountPayment> <CardCode>sample string 3</CardCode> <CashAccount>sample string 5</CashAccount> <CashSum>7.1</CashSum> <CheckAccount>sample string 6</CheckAccount> <CounterReference>sample string 11</CounterReference> <DocCurrency>sample string 9</DocCurrency> <DocDate>sample string 4</DocDate> <DocEntry>1</DocEntry> <DocNum>2</DocNum> <DocRate>10</DocRate> <DocType>sample string 16</DocType> <DueDate>sample string 18</DueDate> <PaymentChecks> <Checks> <AcctNum>sample string 1</AcctNum> <BankCode>sample string 2</BankCode> <CheckAccount>sample string 3</CheckAccount> <CheckNumber>sample string 4</CheckNumber> <CheckSum>5</CheckSum> <CountryCode>sample string 6</CountryCode> <Curr>sample string 7</Curr> <DueDate>sample string 8</DueDate> </Checks> <Checks> <AcctNum>sample string 1</AcctNum> <BankCode>sample string 2</BankCode> <CheckAccount>sample string 3</CheckAccount> <CheckNumber>sample string 4</CheckNumber> <CheckSum>5</CheckSum> <CountryCode>sample string 6</CountryCode> <Curr>sample string 7</Curr> <DueDate>sample string 8</DueDate> </Checks> </PaymentChecks> <PaymentCreditCards> <CreditCards> <CardValid>sample string 1</CardValid> <CardValidUntil>sample string 3</CardValidUntil> <CreditAcct>sample string 10</CreditAcct> <CreditCard>sample string 4</CreditCard> <CreditCardNumber>sample string 2</CreditCardNumber> <CreditSum>5</CreditSum> <FormatCode>sample string 6</FormatCode> <OwnerIdNum>sample string 7</OwnerIdNum> <U_ManualEntry>sample string 9</U_ManualEntry> <VoucherNum>sample string 8</VoucherNum> </CreditCards> <CreditCards> <CardValid>sample string 1</CardValid> <CardValidUntil>sample string 3</CardValidUntil> <CreditAcct>sample string 10</CreditAcct> <CreditCard>sample string 4</CreditCard> <CreditCardNumber>sample string 2</CreditCardNumber> <CreditSum>5</CreditSum> <FormatCode>sample string 6</FormatCode> <OwnerIdNum>sample string 7</OwnerIdNum> <U_ManualEntry>sample string 9</U_ManualEntry> <VoucherNum>sample string 8</VoucherNum> </CreditCards> </PaymentCreditCards> <PaymentInvoices> <PaymentLines> <AppliedFC>3.1</AppliedFC> <Change>7</Change> <Currency>sample string 5</Currency> <DocEntry>1</DocEntry> <InvoiceType>sample string 2</InvoiceType> <PayTotal>sample string 6</PayTotal> <SumApplied>4.1</SumApplied> </PaymentLines> <PaymentLines> <AppliedFC>3.1</AppliedFC> <Change>7</Change> <Currency>sample string 5</Currency> <DocEntry>1</DocEntry> <InvoiceType>sample string 2</InvoiceType> <PayTotal>sample string 6</PayTotal> <SumApplied>4.1</SumApplied> </PaymentLines> </PaymentInvoices> <Remarks>sample string 8</Remarks> <Series>17</Series> <TransferAccount>sample string 13</TransferAccount> <TransferDate>sample string 14</TransferDate> <TransferReference>sample string 15</TransferReference> <TransferSum>12</TransferSum> <UDFs xmlns:d2p1="http://schemas.datacontract.org/2004/07/CLVSSUPER.MODELS"> <d2p1:UdfTarget> <d2p1:FieldType>sample string 2</d2p1:FieldType> <d2p1:Name>sample string 1</d2p1:Name> <d2p1:Value>sample string 3</d2p1:Value> </d2p1:UdfTarget> <d2p1:UdfTarget> <d2p1:FieldType>sample string 2</d2p1:FieldType> <d2p1:Name>sample string 1</d2p1:Name> <d2p1:Value>sample string 3</d2p1:Value> </d2p1:UdfTarget> </UDFs> <U_CLVS_POS_UniqueInvId>sample string 20</U_CLVS_POS_UniqueInvId> <U_MontoRecibido>19</U_MontoRecibido> <UdfTarget xmlns:d2p1="http://schemas.datacontract.org/2004/07/CLVSSUPER.MODELS"> <d2p1:UdfTarget> <d2p1:FieldType>sample string 2</d2p1:FieldType> <d2p1:Name>sample string 1</d2p1:Name> <d2p1:Value>sample string 3</d2p1:Value> </d2p1:UdfTarget> <d2p1:UdfTarget> <d2p1:FieldType>sample string 2</d2p1:FieldType> <d2p1:Name>sample string 1</d2p1:Name> <d2p1:Value>sample string 3</d2p1:Value> </d2p1:UdfTarget> </UdfTarget> <V_Checks> <Checks> <AcctNum>sample string 1</AcctNum> <BankCode>sample string 2</BankCode> <CheckAccount>sample string 3</CheckAccount> <CheckNumber>sample string 4</CheckNumber> <CheckSum>5</CheckSum> <CountryCode>sample string 6</CountryCode> <Curr>sample string 7</Curr> <DueDate>sample string 8</DueDate> </Checks> <Checks> <AcctNum>sample string 1</AcctNum> <BankCode>sample string 2</BankCode> <CheckAccount>sample string 3</CheckAccount> <CheckNumber>sample string 4</CheckNumber> <CheckSum>5</CheckSum> <CountryCode>sample string 6</CountryCode> <Curr>sample string 7</Curr> <DueDate>sample string 8</DueDate> </Checks> </V_Checks> <V_CreditCards> <CreditCards> <CardValid>sample string 1</CardValid> <CardValidUntil>sample string 3</CardValidUntil> <CreditAcct>sample string 10</CreditAcct> <CreditCard>sample string 4</CreditCard> <CreditCardNumber>sample string 2</CreditCardNumber> <CreditSum>5</CreditSum> <FormatCode>sample string 6</FormatCode> <OwnerIdNum>sample string 7</OwnerIdNum> <U_ManualEntry>sample string 9</U_ManualEntry> <VoucherNum>sample string 8</VoucherNum> </CreditCards> <CreditCards> <CardValid>sample string 1</CardValid> <CardValidUntil>sample string 3</CardValidUntil> <CreditAcct>sample string 10</CreditAcct> <CreditCard>sample string 4</CreditCard> <CreditCardNumber>sample string 2</CreditCardNumber> <CreditSum>5</CreditSum> <FormatCode>sample string 6</FormatCode> <OwnerIdNum>sample string 7</OwnerIdNum> <U_ManualEntry>sample string 9</U_ManualEntry> <VoucherNum>sample string 8</VoucherNum> </CreditCards> </V_CreditCards> <V_PaymentLines> <PaymentLines> <AppliedFC>3.1</AppliedFC> <Change>7</Change> <Currency>sample string 5</Currency> <DocEntry>1</DocEntry> <InvoiceType>sample string 2</InvoiceType> <PayTotal>sample string 6</PayTotal> <SumApplied>4.1</SumApplied> </PaymentLines> <PaymentLines> <AppliedFC>3.1</AppliedFC> <Change>7</Change> <Currency>sample string 5</Currency> <DocEntry>1</DocEntry> <InvoiceType>sample string 2</InvoiceType> <PayTotal>sample string 6</PayTotal> <SumApplied>4.1</SumApplied> </PaymentLines> </V_PaymentLines> </CreatePaymentModel>
application/x-www-form-urlencoded
Sample:
Sample not available.
Response Information
Resource Description
HttpResponseMessageName | Description | Type | Additional information |
---|---|---|---|
Version | Version |
None. |
|
Content | HttpContent |
None. |
|
StatusCode | HttpStatusCode |
None. |
|
ReasonPhrase | string |
None. |
|
Headers | Collection of Object |
None. |
|
RequestMessage | HttpRequestMessage |
None. |
|
IsSuccessStatusCode | boolean |
None. |