POST api/Invoice

Request Information

URI Parameters

None.

Body Parameters

Name	Description	Type	Additional information
InvoiceList		InvoiceList	None.

Request Formats

application/json, text/json

Sample:

{
  "InvoiceList": {
    "Invoice": [
      {
        "Account": "sample string 1",
        "Channel": "sample string 2",
        "Currency": "sample string 3",
        "Discount": "sample string 4",
        "ExecPayment": "sample string 5",
        "GrossAmount": "sample string 6",
        "InvoiceDate": "sample string 7",
        "InvoiceItem": [
          {
            "DeliveryNumber": "sample string 1",
            "DeliveryPosition": "sample string 2",
            "InvoicePosition": "sample string 3",
            "SAPOrderNumber": "sample string 4",
            "SAPOrderPosition": "sample string 5",
            "POSDiscount": "sample string 6",
            "POSGrossAmount": "sample string 7",
            "POSNetAmount": "sample string 8",
            "Quantity": "sample string 9",
            "SKU": "sample string 10"
          },
          {
            "DeliveryNumber": "sample string 1",
            "DeliveryPosition": "sample string 2",
            "InvoicePosition": "sample string 3",
            "SAPOrderNumber": "sample string 4",
            "SAPOrderPosition": "sample string 5",
            "POSDiscount": "sample string 6",
            "POSGrossAmount": "sample string 7",
            "POSNetAmount": "sample string 8",
            "Quantity": "sample string 9",
            "SKU": "sample string 10"
          }
        ],
        "InvoiceNumberSD": "sample string 8",
        "InvoiceNumberFI": "sample string 9",
        "NetAmount": "sample string 10",
        "PaymentTerm": "sample string 11",
        "SalesOrg": "sample string 12",
        "StatCurrency": "sample string 13",
        "Type": "sample string 14"
      },
      {
        "Account": "sample string 1",
        "Channel": "sample string 2",
        "Currency": "sample string 3",
        "Discount": "sample string 4",
        "ExecPayment": "sample string 5",
        "GrossAmount": "sample string 6",
        "InvoiceDate": "sample string 7",
        "InvoiceItem": [
          {
            "DeliveryNumber": "sample string 1",
            "DeliveryPosition": "sample string 2",
            "InvoicePosition": "sample string 3",
            "SAPOrderNumber": "sample string 4",
            "SAPOrderPosition": "sample string 5",
            "POSDiscount": "sample string 6",
            "POSGrossAmount": "sample string 7",
            "POSNetAmount": "sample string 8",
            "Quantity": "sample string 9",
            "SKU": "sample string 10"
          },
          {
            "DeliveryNumber": "sample string 1",
            "DeliveryPosition": "sample string 2",
            "InvoicePosition": "sample string 3",
            "SAPOrderNumber": "sample string 4",
            "SAPOrderPosition": "sample string 5",
            "POSDiscount": "sample string 6",
            "POSGrossAmount": "sample string 7",
            "POSNetAmount": "sample string 8",
            "Quantity": "sample string 9",
            "SKU": "sample string 10"
          }
        ],
        "InvoiceNumberSD": "sample string 8",
        "InvoiceNumberFI": "sample string 9",
        "NetAmount": "sample string 10",
        "PaymentTerm": "sample string 11",
        "SalesOrg": "sample string 12",
        "StatCurrency": "sample string 13",
        "Type": "sample string 14"
      }
    ]
  }
}

application/xml, text/xml

Sample:

<Invoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/WebAPI.Models">
  <InvoiceList>
    <Invoice>
      <InvoiceElement>
        <Account>sample string 1</Account>
        <Channel>sample string 2</Channel>
        <Currency>sample string 3</Currency>
        <Discount>sample string 4</Discount>
        <ExecPayment>sample string 5</ExecPayment>
        <GrossAmount>sample string 6</GrossAmount>
        <InvoiceDate>sample string 7</InvoiceDate>
        <InvoiceItem>
          <InvoiceItem>
            <DeliveryNumber>sample string 1</DeliveryNumber>
            <DeliveryPosition>sample string 2</DeliveryPosition>
            <InvoicePosition>sample string 3</InvoicePosition>
            <POSDiscount>sample string 6</POSDiscount>
            <POSGrossAmount>sample string 7</POSGrossAmount>
            <POSNetAmount>sample string 8</POSNetAmount>
            <Quantity>sample string 9</Quantity>
            <SAPOrderNumber>sample string 4</SAPOrderNumber>
            <SAPOrderPosition>sample string 5</SAPOrderPosition>
            <SKU>sample string 10</SKU>
          </InvoiceItem>
          <InvoiceItem>
            <DeliveryNumber>sample string 1</DeliveryNumber>
            <DeliveryPosition>sample string 2</DeliveryPosition>
            <InvoicePosition>sample string 3</InvoicePosition>
            <POSDiscount>sample string 6</POSDiscount>
            <POSGrossAmount>sample string 7</POSGrossAmount>
            <POSNetAmount>sample string 8</POSNetAmount>
            <Quantity>sample string 9</Quantity>
            <SAPOrderNumber>sample string 4</SAPOrderNumber>
            <SAPOrderPosition>sample string 5</SAPOrderPosition>
            <SKU>sample string 10</SKU>
          </InvoiceItem>
        </InvoiceItem>
        <InvoiceNumberFI>sample string 9</InvoiceNumberFI>
        <InvoiceNumberSD>sample string 8</InvoiceNumberSD>
        <NetAmount>sample string 10</NetAmount>
        <PaymentTerm>sample string 11</PaymentTerm>
        <SalesOrg>sample string 12</SalesOrg>
        <StatCurrency>sample string 13</StatCurrency>
        <Type>sample string 14</Type>
      </InvoiceElement>
      <InvoiceElement>
        <Account>sample string 1</Account>
        <Channel>sample string 2</Channel>
        <Currency>sample string 3</Currency>
        <Discount>sample string 4</Discount>
        <ExecPayment>sample string 5</ExecPayment>
        <GrossAmount>sample string 6</GrossAmount>
        <InvoiceDate>sample string 7</InvoiceDate>
        <InvoiceItem>
          <InvoiceItem>
            <DeliveryNumber>sample string 1</DeliveryNumber>
            <DeliveryPosition>sample string 2</DeliveryPosition>
            <InvoicePosition>sample string 3</InvoicePosition>
            <POSDiscount>sample string 6</POSDiscount>
            <POSGrossAmount>sample string 7</POSGrossAmount>
            <POSNetAmount>sample string 8</POSNetAmount>
            <Quantity>sample string 9</Quantity>
            <SAPOrderNumber>sample string 4</SAPOrderNumber>
            <SAPOrderPosition>sample string 5</SAPOrderPosition>
            <SKU>sample string 10</SKU>
          </InvoiceItem>
          <InvoiceItem>
            <DeliveryNumber>sample string 1</DeliveryNumber>
            <DeliveryPosition>sample string 2</DeliveryPosition>
            <InvoicePosition>sample string 3</InvoicePosition>
            <POSDiscount>sample string 6</POSDiscount>
            <POSGrossAmount>sample string 7</POSGrossAmount>
            <POSNetAmount>sample string 8</POSNetAmount>
            <Quantity>sample string 9</Quantity>
            <SAPOrderNumber>sample string 4</SAPOrderNumber>
            <SAPOrderPosition>sample string 5</SAPOrderPosition>
            <SKU>sample string 10</SKU>
          </InvoiceItem>
        </InvoiceItem>
        <InvoiceNumberFI>sample string 9</InvoiceNumberFI>
        <InvoiceNumberSD>sample string 8</InvoiceNumberSD>
        <NetAmount>sample string 10</NetAmount>
        <PaymentTerm>sample string 11</PaymentTerm>
        <SalesOrg>sample string 12</SalesOrg>
        <StatCurrency>sample string 13</StatCurrency>
        <Type>sample string 14</Type>
      </InvoiceElement>
    </Invoice>
  </InvoiceList>
</Invoice>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

HttpResponseMessage

Name	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.