PUT api/{database}/CustomerInvoice/{invoiceId}

No Documentation Found.



Request Information

Parameters

NameDescriptionAdditional information
invoiceId No Documentation Found.

Define this parameter in the request URI.

value No Documentation Found.

Define this parameter in the request body.

Request body formats

application/json, text/json

Sample:
{
  "accountManager": "sample string 1",
  "accountManagerId": "sample string 2",
  "messages": [],
  "amountCreditSqueeze": 3.0,
  "amountCreditSqueezeCur": 4.0,
  "amountRebate": 5.0,
  "amountRebateCur": 6.0,
  "amountTotal": 7.0,
  "amountTotalCur": 8.0,
  "autoCalculateVat": true,
  "bordereauxNumber": "sample string 10",
  "canChange": true,
  "canChangeCustomerId": true,
  "cannotChangeReason": "sample string 13",
  "contactPerson": "sample string 14",
  "contactPersonId": "sample string 15",
  "currencyId": "sample string 16",
  "customerId": "sample string 17",
  "customerInvoiceLines": null,
  "documentLink": {
    "messages": [],
    "canChange": true,
    "cannotChangeReason": "sample string 2",
    "dateCreated": "sample string 3",
    "description": "sample string 4",
    "documentLink": "sample string 5",
    "documentType": "sample string 6",
    "linkCategoryName": "sample string 7",
    "linkId": "sample string 8",
    "linkType": "sample string 9",
    "reference": "sample string 10",
    "subject": "sample string 11"
  },
  "documentNumber": 18,
  "dunForPayment": true,
  "exchangeRate": 20.0,
  "fiscalYear": 21,
  "inDirectDebitBatch": true,
  "intrastatEntry": {
    "messages": [],
    "canChange": true,
    "cannotChangeReason": "sample string 2",
    "country": "sample string 3",
    "declarationMonth": 4,
    "declarationYear": 5,
    "deliveryConditionId": "sample string 6",
    "goodsFlowId": 1,
    "intrastatEntryLines": null,
    "regionId": 1,
    "statisticalSystemId": 1,
    "transactionTypeId": "sample string 7",
    "transportId": 1
  },
  "invoiceDate": "sample string 23",
  "invoiceExpirationDate": "sample string 24",
  "invoiceId": "sample string 25",
  "invoiceType": 0,
  "journalId": "sample string 26",
  "journalSection": "sample string 27",
  "journalTransaction": 28,
  "kvcPaymentCondition": true,
  "mandateId": "sample string 30",
  "numberOfReminders": 31,
  "openingBalance": true,
  "orderId": "sample string 33",
  "paymentConditionId": "sample string 34",
  "paymentId": "sample string 35",
  "paymentReference": "sample string 36",
  "periodNumber": 37,
  "processedBy": "sample string 38",
  "processedById": "sample string 39",
  "rebateExpirationDate": "sample string 40",
  "rebatePercentage": 41.0,
  "reference": "sample string 42",
  "systemInvoice": true,
  "totalAmountVatExcl": 44.0,
  "totalAmountVatExclCur": 45.0,
  "vatAdjusted": true,
  "vatAmount": 47.0,
  "vatAmountCur": 48.0,
  "vatOnInvoice": true,
  "vatScenarioId": 1,
  "vatTransactionLines": null
}

application/xml, text/xml

Sample:
<CustomerInvoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Edit">
  <AccountManager>sample string 1</AccountManager>
  <AccountManagerId>sample string 2</AccountManagerId>
  <AmountCreditSqueeze>3</AmountCreditSqueeze>
  <AmountCreditSqueezeCur>4</AmountCreditSqueezeCur>
  <AmountRebate>5</AmountRebate>
  <AmountRebateCur>6</AmountRebateCur>
  <AmountTotal>7</AmountTotal>
  <AmountTotalCur>8</AmountTotalCur>
  <AutoCalculateVat>true</AutoCalculateVat>
  <BordereauxNumber>sample string 10</BordereauxNumber>
  <CanChange>true</CanChange>
  <CanChangeCustomerId>true</CanChangeCustomerId>
  <CannotChangeReason>sample string 13</CannotChangeReason>
  <ContactPerson>sample string 14</ContactPerson>
  <ContactPersonId>sample string 15</ContactPersonId>
  <CurrencyId>sample string 16</CurrencyId>
  <CustomerId>sample string 17</CustomerId>
  <CustomerInvoiceLines xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
  <DocumentLink xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.DocMan.Edit">
    <d2p1:CanChange>true</d2p1:CanChange>
    <d2p1:CannotChangeReason>sample string 2</d2p1:CannotChangeReason>
    <d2p1:DateCreated>sample string 3</d2p1:DateCreated>
    <d2p1:Description>sample string 4</d2p1:Description>
    <d2p1:DocumentLink>sample string 5</d2p1:DocumentLink>
    <d2p1:DocumentType>sample string 6</d2p1:DocumentType>
    <d2p1:LinkCategoryName>sample string 7</d2p1:LinkCategoryName>
    <d2p1:LinkId>sample string 8</d2p1:LinkId>
    <d2p1:LinkType>sample string 9</d2p1:LinkType>
    <d2p1:Messages xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
    <d2p1:Reference>sample string 10</d2p1:Reference>
    <d2p1:Subject>sample string 11</d2p1:Subject>
  </DocumentLink>
  <DocumentNumber>18</DocumentNumber>
  <DunForPayment>true</DunForPayment>
  <ExchangeRate>20</ExchangeRate>
  <FiscalYear>21</FiscalYear>
  <InDirectDebitBatch>true</InDirectDebitBatch>
  <IntrastatEntry>
    <CanChange>true</CanChange>
    <CannotChangeReason>sample string 2</CannotChangeReason>
    <Country>sample string 3</Country>
    <DeclarationMonth>4</DeclarationMonth>
    <DeclarationYear>5</DeclarationYear>
    <DeliveryConditionId>sample string 6</DeliveryConditionId>
    <GoodsFlowId>1</GoodsFlowId>
    <IntrastatEntryLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
    <Messages xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
    <RegionId>1</RegionId>
    <StatisticalSystemId>1</StatisticalSystemId>
    <TransactionTypeId>sample string 7</TransactionTypeId>
    <TransportId>1</TransportId>
  </IntrastatEntry>
  <InvoiceDate>sample string 23</InvoiceDate>
  <InvoiceExpirationDate>sample string 24</InvoiceExpirationDate>
  <InvoiceId>sample string 25</InvoiceId>
  <InvoiceType>SalesInvoice</InvoiceType>
  <JournalId>sample string 26</JournalId>
  <JournalSection>sample string 27</JournalSection>
  <JournalTransaction>28</JournalTransaction>
  <KVCPaymentCondition>true</KVCPaymentCondition>
  <MandateId>sample string 30</MandateId>
  <Messages xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
  <NumberOfReminders>31</NumberOfReminders>
  <OpeningBalance>true</OpeningBalance>
  <OrderId>sample string 33</OrderId>
  <PaymentConditionId>sample string 34</PaymentConditionId>
  <PaymentId>sample string 35</PaymentId>
  <PaymentReference>sample string 36</PaymentReference>
  <PeriodNumber>37</PeriodNumber>
  <ProcessedBy>sample string 38</ProcessedBy>
  <ProcessedById>sample string 39</ProcessedById>
  <RebateExpirationDate>sample string 40</RebateExpirationDate>
  <RebatePercentage>41</RebatePercentage>
  <Reference>sample string 42</Reference>
  <SystemInvoice>true</SystemInvoice>
  <TotalAmountVatExcl>44</TotalAmountVatExcl>
  <TotalAmountVatExclCur>45</TotalAmountVatExclCur>
  <VatAdjusted>true</VatAdjusted>
  <VatAmount>47</VatAmount>
  <VatAmountCur>48</VatAmountCur>
  <VatOnInvoice>true</VatOnInvoice>
  <VatScenarioId>1</VatScenarioId>
  <VatTransactionLines xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
</CustomerInvoice>

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'CustomerInvoiceProxy'.

Response Information

Response body formats

application/json, text/json

Sample:
{
  "accountManager": "sample string 1",
  "accountManagerId": "sample string 2",
  "messages": [],
  "amountCreditSqueeze": 3.0,
  "amountCreditSqueezeCur": 4.0,
  "amountRebate": 5.0,
  "amountRebateCur": 6.0,
  "amountTotal": 7.0,
  "amountTotalCur": 8.0,
  "autoCalculateVat": true,
  "bordereauxNumber": "sample string 10",
  "canChange": true,
  "canChangeCustomerId": true,
  "cannotChangeReason": "sample string 13",
  "contactPerson": "sample string 14",
  "contactPersonId": "sample string 15",
  "currencyId": "sample string 16",
  "customerId": "sample string 17",
  "customerInvoiceLines": null,
  "documentLink": {
    "messages": [],
    "canChange": true,
    "cannotChangeReason": "sample string 2",
    "dateCreated": "sample string 3",
    "description": "sample string 4",
    "documentLink": "sample string 5",
    "documentType": "sample string 6",
    "linkCategoryName": "sample string 7",
    "linkId": "sample string 8",
    "linkType": "sample string 9",
    "reference": "sample string 10",
    "subject": "sample string 11"
  },
  "documentNumber": 18,
  "dunForPayment": true,
  "exchangeRate": 20.0,
  "fiscalYear": 21,
  "inDirectDebitBatch": true,
  "intrastatEntry": {
    "messages": [],
    "canChange": true,
    "cannotChangeReason": "sample string 2",
    "country": "sample string 3",
    "declarationMonth": 4,
    "declarationYear": 5,
    "deliveryConditionId": "sample string 6",
    "goodsFlowId": 1,
    "intrastatEntryLines": null,
    "regionId": 1,
    "statisticalSystemId": 1,
    "transactionTypeId": "sample string 7",
    "transportId": 1
  },
  "invoiceDate": "sample string 23",
  "invoiceExpirationDate": "sample string 24",
  "invoiceId": "sample string 25",
  "invoiceType": 0,
  "journalId": "sample string 26",
  "journalSection": "sample string 27",
  "journalTransaction": 28,
  "kvcPaymentCondition": true,
  "mandateId": "sample string 30",
  "numberOfReminders": 31,
  "openingBalance": true,
  "orderId": "sample string 33",
  "paymentConditionId": "sample string 34",
  "paymentId": "sample string 35",
  "paymentReference": "sample string 36",
  "periodNumber": 37,
  "processedBy": "sample string 38",
  "processedById": "sample string 39",
  "rebateExpirationDate": "sample string 40",
  "rebatePercentage": 41.0,
  "reference": "sample string 42",
  "systemInvoice": true,
  "totalAmountVatExcl": 44.0,
  "totalAmountVatExclCur": 45.0,
  "vatAdjusted": true,
  "vatAmount": 47.0,
  "vatAmountCur": 48.0,
  "vatOnInvoice": true,
  "vatScenarioId": 1,
  "vatTransactionLines": null
}

application/xml, text/xml

Sample:
<CustomerInvoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Edit">
  <AccountManager>sample string 1</AccountManager>
  <AccountManagerId>sample string 2</AccountManagerId>
  <AmountCreditSqueeze>3</AmountCreditSqueeze>
  <AmountCreditSqueezeCur>4</AmountCreditSqueezeCur>
  <AmountRebate>5</AmountRebate>
  <AmountRebateCur>6</AmountRebateCur>
  <AmountTotal>7</AmountTotal>
  <AmountTotalCur>8</AmountTotalCur>
  <AutoCalculateVat>true</AutoCalculateVat>
  <BordereauxNumber>sample string 10</BordereauxNumber>
  <CanChange>true</CanChange>
  <CanChangeCustomerId>true</CanChangeCustomerId>
  <CannotChangeReason>sample string 13</CannotChangeReason>
  <ContactPerson>sample string 14</ContactPerson>
  <ContactPersonId>sample string 15</ContactPersonId>
  <CurrencyId>sample string 16</CurrencyId>
  <CustomerId>sample string 17</CustomerId>
  <CustomerInvoiceLines xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
  <DocumentLink xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.DocMan.Edit">
    <d2p1:CanChange>true</d2p1:CanChange>
    <d2p1:CannotChangeReason>sample string 2</d2p1:CannotChangeReason>
    <d2p1:DateCreated>sample string 3</d2p1:DateCreated>
    <d2p1:Description>sample string 4</d2p1:Description>
    <d2p1:DocumentLink>sample string 5</d2p1:DocumentLink>
    <d2p1:DocumentType>sample string 6</d2p1:DocumentType>
    <d2p1:LinkCategoryName>sample string 7</d2p1:LinkCategoryName>
    <d2p1:LinkId>sample string 8</d2p1:LinkId>
    <d2p1:LinkType>sample string 9</d2p1:LinkType>
    <d2p1:Messages xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
    <d2p1:Reference>sample string 10</d2p1:Reference>
    <d2p1:Subject>sample string 11</d2p1:Subject>
  </DocumentLink>
  <DocumentNumber>18</DocumentNumber>
  <DunForPayment>true</DunForPayment>
  <ExchangeRate>20</ExchangeRate>
  <FiscalYear>21</FiscalYear>
  <InDirectDebitBatch>true</InDirectDebitBatch>
  <IntrastatEntry>
    <CanChange>true</CanChange>
    <CannotChangeReason>sample string 2</CannotChangeReason>
    <Country>sample string 3</Country>
    <DeclarationMonth>4</DeclarationMonth>
    <DeclarationYear>5</DeclarationYear>
    <DeliveryConditionId>sample string 6</DeliveryConditionId>
    <GoodsFlowId>1</GoodsFlowId>
    <IntrastatEntryLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
    <Messages xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
    <RegionId>1</RegionId>
    <StatisticalSystemId>1</StatisticalSystemId>
    <TransactionTypeId>sample string 7</TransactionTypeId>
    <TransportId>1</TransportId>
  </IntrastatEntry>
  <InvoiceDate>sample string 23</InvoiceDate>
  <InvoiceExpirationDate>sample string 24</InvoiceExpirationDate>
  <InvoiceId>sample string 25</InvoiceId>
  <InvoiceType>SalesInvoice</InvoiceType>
  <JournalId>sample string 26</JournalId>
  <JournalSection>sample string 27</JournalSection>
  <JournalTransaction>28</JournalTransaction>
  <KVCPaymentCondition>true</KVCPaymentCondition>
  <MandateId>sample string 30</MandateId>
  <Messages xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
  <NumberOfReminders>31</NumberOfReminders>
  <OpeningBalance>true</OpeningBalance>
  <OrderId>sample string 33</OrderId>
  <PaymentConditionId>sample string 34</PaymentConditionId>
  <PaymentId>sample string 35</PaymentId>
  <PaymentReference>sample string 36</PaymentReference>
  <PeriodNumber>37</PeriodNumber>
  <ProcessedBy>sample string 38</ProcessedBy>
  <ProcessedById>sample string 39</ProcessedById>
  <RebateExpirationDate>sample string 40</RebateExpirationDate>
  <RebatePercentage>41</RebatePercentage>
  <Reference>sample string 42</Reference>
  <SystemInvoice>true</SystemInvoice>
  <TotalAmountVatExcl>44</TotalAmountVatExcl>
  <TotalAmountVatExclCur>45</TotalAmountVatExclCur>
  <VatAdjusted>true</VatAdjusted>
  <VatAmount>47</VatAmount>
  <VatAmountCur>48</VatAmountCur>
  <VatOnInvoice>true</VatOnInvoice>
  <VatScenarioId>1</VatScenarioId>
  <VatTransactionLines xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
</CustomerInvoice>