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

No Documentation Found.

Request Information

Parameters

Name	Description	Additional 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>

Database:

URI parameters

Headers | Add header

: Delete

Body

Samples:

Important note when applying XML requests: the XML elements MUST be applied in alphabetical order, otherwise some values can be denied.

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

Request Information

Parameters

Request body formats

application/json, text/json

application/xml, text/xml

application/x-www-form-urlencoded

Response Information

Response body formats

application/json, text/json

application/xml, text/xml

URI parameters

Headers | Add header

Body

Status

Headers

Body