POST v1/Generic/InvoiceUpdate

Allows the user to update a invoice based on guid.

This is secure method and requires below attributes in header

Authorization: PRC Authorize Token		Authorization: Midnight Authorize Token
MISKEY: MIS Key

Request Information

URI Parameters

None.

Body Parameters

InvoiceInsertUpdateRequest object representing invoice data.

InvoiceUpdateRequest

Name	Type	Additional information
Guid	globally unique identifier	None.
InvoiceID	integer	None.
InvoiceNumber	string	None.
InvoiceNumberExt	string	None.
CustomerId	integer	None.
UserName	string	None.
InvoiceDate	date	None.
InvoiceDueDate	date	None.
TermsCode	string	None.
SubTotalBilledAmount	decimal number	None.
InvoiceTaxAmount	decimal number	None.
TotalBilledAmount	decimal number	None.
PaymentDueAmount	decimal number	None.
PaymentBilledDateTime	date	None.
AddressLine1	string	None.
AddressLine2	string	None.
AddressLine3	string	None.
City	string	None.
StateCode	string	None.
ZipCode	string	None.
Phone	string	None.
Extension	string	None.
EmailAddress	string	None.
ContactID	integer	None.
InvoiceNote	string	None.
SourceModule	string	None.
InvoiceTitle	string	None.
Note	string	None.
DisplayItem	boolean	None.
InvoiceStatus	string	None.
InvoiceLine	Collection of InvoiceLineSelectResponse	None.
PurchaseOrderNumber	string	None.
ItemDisplaySetting	string	None.

Request Formats

application/json, text/json

Sample:

{
  "Guid": "8da872e1-fbca-4a43-8e49-417c9bd9303a",
  "InvoiceID": 2,
  "InvoiceNumber": "sample string 3",
  "InvoiceNumberExt": "sample string 4",
  "CustomerId": 5,
  "UserName": "sample string 6",
  "InvoiceDate": "2024-04-29T12:35:06.5639005-04:00",
  "InvoiceDueDate": "2024-04-29T12:35:06.5639005-04:00",
  "TermsCode": "sample string 7",
  "SubTotalBilledAmount": 8.0,
  "InvoiceTaxAmount": 9.0,
  "TotalBilledAmount": 10.0,
  "PaymentDueAmount": 11.0,
  "PaymentBilledDateTime": "2024-04-29T12:35:06.5639005-04:00",
  "AddressLine1": "sample string 12",
  "AddressLine2": "sample string 13",
  "AddressLine3": "sample string 14",
  "City": "sample string 15",
  "StateCode": "sample string 16",
  "ZipCode": "sample string 17",
  "Phone": "sample string 18",
  "Extension": "sample string 19",
  "EmailAddress": "sample string 20",
  "ContactID": 1,
  "InvoiceNote": "sample string 21",
  "SourceModule": "sample string 22",
  "InvoiceTitle": "sample string 23",
  "Note": "sample string 24",
  "DisplayItem": true,
  "InvoiceStatus": "sample string 26",
  "InvoiceLine": [
    {
      "InvoiceLineID": 1,
      "InvoiceID": 2,
      "ParentInvoiceLineID": 1,
      "OrderID": 3,
      "InvoiceLineType": "sample string 4",
      "Title": "sample string 5",
      "Priority": 6,
      "Quantity": 7.0,
      "Rate": 8.0,
      "AmountBilled": 9.0,
      "PreviouslyInvoiced": 10.0,
      "PreviouslyInvoicedBalance": 11.0,
      "InitialTotal": 12.0,
      "Note": "sample string 13",
      "bNoteVisible": true,
      "DisplayItem": true,
      "LineSubTotal": 16.0,
      "Tax": 17.0,
      "ItemId": 18,
      "ItemType": "sample string 19",
      "LineType": "sample string 20",
      "TempInvoiceLineID": 21,
      "InvoiceLineGuid": "8edd5fb7-fda8-444c-b9f9-3a8e18bee170",
      "ParentInvoiceLineGuid": "b8a58b66-ced3-4f05-8b66-6ed966099779",
      "InvoiceLineItem": [
        {
          "InvoiceLineItemID": 1,
          "InvoiceID": 2,
          "InvoiceLineID": 3,
          "OrderID": 4,
          "OrderVersionID": 5,
          "OrderVersionDetailID": 6,
          "ServiceID": 7,
          "InvoiceLineDetailType": "sample string 8",
          "Quantity": 9.0,
          "Amount": 10.0,
          "Tax": 11.0,
          "AccountingGLID": "sample string 12",
          "PaymentAccountID": 13,
          "OrderVersionPostageID": 14,
          "AmountApplied": 15.0,
          "DisplayItem": true,
          "PreviouslyInvoiced": 17.0,
          "PreviouslyInvoicedBalance": 18.0,
          "InitialTotal": 19.0
        },
        {
          "InvoiceLineItemID": 1,
          "InvoiceID": 2,
          "InvoiceLineID": 3,
          "OrderID": 4,
          "OrderVersionID": 5,
          "OrderVersionDetailID": 6,
          "ServiceID": 7,
          "InvoiceLineDetailType": "sample string 8",
          "Quantity": 9.0,
          "Amount": 10.0,
          "Tax": 11.0,
          "AccountingGLID": "sample string 12",
          "PaymentAccountID": 13,
          "OrderVersionPostageID": 14,
          "AmountApplied": 15.0,
          "DisplayItem": true,
          "PreviouslyInvoiced": 17.0,
          "PreviouslyInvoicedBalance": 18.0,
          "InitialTotal": 19.0
        }
      ],
      "ParentObjectType": "sample string 23",
      "ParentObjectID": 24
    },
    {
      "InvoiceLineID": 1,
      "InvoiceID": 2,
      "ParentInvoiceLineID": 1,
      "OrderID": 3,
      "InvoiceLineType": "sample string 4",
      "Title": "sample string 5",
      "Priority": 6,
      "Quantity": 7.0,
      "Rate": 8.0,
      "AmountBilled": 9.0,
      "PreviouslyInvoiced": 10.0,
      "PreviouslyInvoicedBalance": 11.0,
      "InitialTotal": 12.0,
      "Note": "sample string 13",
      "bNoteVisible": true,
      "DisplayItem": true,
      "LineSubTotal": 16.0,
      "Tax": 17.0,
      "ItemId": 18,
      "ItemType": "sample string 19",
      "LineType": "sample string 20",
      "TempInvoiceLineID": 21,
      "InvoiceLineGuid": "8edd5fb7-fda8-444c-b9f9-3a8e18bee170",
      "ParentInvoiceLineGuid": "b8a58b66-ced3-4f05-8b66-6ed966099779",
      "InvoiceLineItem": [
        {
          "InvoiceLineItemID": 1,
          "InvoiceID": 2,
          "InvoiceLineID": 3,
          "OrderID": 4,
          "OrderVersionID": 5,
          "OrderVersionDetailID": 6,
          "ServiceID": 7,
          "InvoiceLineDetailType": "sample string 8",
          "Quantity": 9.0,
          "Amount": 10.0,
          "Tax": 11.0,
          "AccountingGLID": "sample string 12",
          "PaymentAccountID": 13,
          "OrderVersionPostageID": 14,
          "AmountApplied": 15.0,
          "DisplayItem": true,
          "PreviouslyInvoiced": 17.0,
          "PreviouslyInvoicedBalance": 18.0,
          "InitialTotal": 19.0
        },
        {
          "InvoiceLineItemID": 1,
          "InvoiceID": 2,
          "InvoiceLineID": 3,
          "OrderID": 4,
          "OrderVersionID": 5,
          "OrderVersionDetailID": 6,
          "ServiceID": 7,
          "InvoiceLineDetailType": "sample string 8",
          "Quantity": 9.0,
          "Amount": 10.0,
          "Tax": 11.0,
          "AccountingGLID": "sample string 12",
          "PaymentAccountID": 13,
          "OrderVersionPostageID": 14,
          "AmountApplied": 15.0,
          "DisplayItem": true,
          "PreviouslyInvoiced": 17.0,
          "PreviouslyInvoicedBalance": 18.0,
          "InitialTotal": 19.0
        }
      ],
      "ParentObjectType": "sample string 23",
      "ParentObjectID": 24
    }
  ],
  "PurchaseOrderNumber": "sample string 27",
  "ItemDisplaySetting": "sample string 28"
}

application/xml, text/xml

Sample:

<InvoiceUpdateRequest xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <Guid>8da872e1-fbca-4a43-8e49-417c9bd9303a</Guid>
  <InvoiceID>2</InvoiceID>
  <InvoiceNumber>sample string 3</InvoiceNumber>
  <InvoiceNumberExt>sample string 4</InvoiceNumberExt>
  <CustomerId>5</CustomerId>
  <UserName>sample string 6</UserName>
  <InvoiceDate>2024-04-29T12:35:06.5639005-04:00</InvoiceDate>
  <InvoiceDueDate>2024-04-29T12:35:06.5639005-04:00</InvoiceDueDate>
  <TermsCode>sample string 7</TermsCode>
  <SubTotalBilledAmount>8</SubTotalBilledAmount>
  <InvoiceTaxAmount>9</InvoiceTaxAmount>
  <TotalBilledAmount>10</TotalBilledAmount>
  <PaymentDueAmount>11</PaymentDueAmount>
  <PaymentBilledDateTime>2024-04-29T12:35:06.5639005-04:00</PaymentBilledDateTime>
  <AddressLine1>sample string 12</AddressLine1>
  <AddressLine2>sample string 13</AddressLine2>
  <AddressLine3>sample string 14</AddressLine3>
  <City>sample string 15</City>
  <StateCode>sample string 16</StateCode>
  <ZipCode>sample string 17</ZipCode>
  <Phone>sample string 18</Phone>
  <Extension>sample string 19</Extension>
  <EmailAddress>sample string 20</EmailAddress>
  <ContactID>1</ContactID>
  <InvoiceNote>sample string 21</InvoiceNote>
  <SourceModule>sample string 22</SourceModule>
  <InvoiceTitle>sample string 23</InvoiceTitle>
  <Note>sample string 24</Note>
  <DisplayItem>true</DisplayItem>
  <InvoiceStatus>sample string 26</InvoiceStatus>
  <InvoiceLine>
    <InvoiceLineSelectResponse>
      <InvoiceLineID>1</InvoiceLineID>
      <InvoiceID>2</InvoiceID>
      <ParentInvoiceLineID>1</ParentInvoiceLineID>
      <OrderID>3</OrderID>
      <InvoiceLineType>sample string 4</InvoiceLineType>
      <Title>sample string 5</Title>
      <Priority>6</Priority>
      <Quantity>7</Quantity>
      <Rate>8</Rate>
      <AmountBilled>9</AmountBilled>
      <PreviouslyInvoiced>10</PreviouslyInvoiced>
      <PreviouslyInvoicedBalance>11</PreviouslyInvoicedBalance>
      <InitialTotal>12</InitialTotal>
      <Note>sample string 13</Note>
      <bNoteVisible>true</bNoteVisible>
      <DisplayItem>true</DisplayItem>
      <LineSubTotal>16</LineSubTotal>
      <Tax>17</Tax>
      <ItemId>18</ItemId>
      <ItemType>sample string 19</ItemType>
      <LineType>sample string 20</LineType>
      <TempInvoiceLineID>21</TempInvoiceLineID>
      <InvoiceLineGuid>8edd5fb7-fda8-444c-b9f9-3a8e18bee170</InvoiceLineGuid>
      <ParentInvoiceLineGuid>b8a58b66-ced3-4f05-8b66-6ed966099779</ParentInvoiceLineGuid>
      <InvoiceLineItem>
        <InvoiceLineItemSelectResponse>
          <InvoiceLineItemID>1</InvoiceLineItemID>
          <InvoiceID>2</InvoiceID>
          <InvoiceLineID>3</InvoiceLineID>
          <OrderID>4</OrderID>
          <OrderVersionID>5</OrderVersionID>
          <OrderVersionDetailID>6</OrderVersionDetailID>
          <ServiceID>7</ServiceID>
          <InvoiceLineDetailType>sample string 8</InvoiceLineDetailType>
          <Quantity>9</Quantity>
          <Amount>10</Amount>
          <Tax>11</Tax>
          <AccountingGLID>sample string 12</AccountingGLID>
          <PaymentAccountID>13</PaymentAccountID>
          <OrderVersionPostageID>14</OrderVersionPostageID>
          <AmountApplied>15</AmountApplied>
          <DisplayItem>true</DisplayItem>
          <PreviouslyInvoiced>17</PreviouslyInvoiced>
          <PreviouslyInvoicedBalance>18</PreviouslyInvoicedBalance>
          <InitialTotal>19</InitialTotal>
        </InvoiceLineItemSelectResponse>
        <InvoiceLineItemSelectResponse>
          <InvoiceLineItemID>1</InvoiceLineItemID>
          <InvoiceID>2</InvoiceID>
          <InvoiceLineID>3</InvoiceLineID>
          <OrderID>4</OrderID>
          <OrderVersionID>5</OrderVersionID>
          <OrderVersionDetailID>6</OrderVersionDetailID>
          <ServiceID>7</ServiceID>
          <InvoiceLineDetailType>sample string 8</InvoiceLineDetailType>
          <Quantity>9</Quantity>
          <Amount>10</Amount>
          <Tax>11</Tax>
          <AccountingGLID>sample string 12</AccountingGLID>
          <PaymentAccountID>13</PaymentAccountID>
          <OrderVersionPostageID>14</OrderVersionPostageID>
          <AmountApplied>15</AmountApplied>
          <DisplayItem>true</DisplayItem>
          <PreviouslyInvoiced>17</PreviouslyInvoiced>
          <PreviouslyInvoicedBalance>18</PreviouslyInvoicedBalance>
          <InitialTotal>19</InitialTotal>
        </InvoiceLineItemSelectResponse>
      </InvoiceLineItem>
      <ParentObjectType>sample string 23</ParentObjectType>
      <ParentObjectID>24</ParentObjectID>
    </InvoiceLineSelectResponse>
    <InvoiceLineSelectResponse>
      <InvoiceLineID>1</InvoiceLineID>
      <InvoiceID>2</InvoiceID>
      <ParentInvoiceLineID>1</ParentInvoiceLineID>
      <OrderID>3</OrderID>
      <InvoiceLineType>sample string 4</InvoiceLineType>
      <Title>sample string 5</Title>
      <Priority>6</Priority>
      <Quantity>7</Quantity>
      <Rate>8</Rate>
      <AmountBilled>9</AmountBilled>
      <PreviouslyInvoiced>10</PreviouslyInvoiced>
      <PreviouslyInvoicedBalance>11</PreviouslyInvoicedBalance>
      <InitialTotal>12</InitialTotal>
      <Note>sample string 13</Note>
      <bNoteVisible>true</bNoteVisible>
      <DisplayItem>true</DisplayItem>
      <LineSubTotal>16</LineSubTotal>
      <Tax>17</Tax>
      <ItemId>18</ItemId>
      <ItemType>sample string 19</ItemType>
      <LineType>sample string 20</LineType>
      <TempInvoiceLineID>21</TempInvoiceLineID>
      <InvoiceLineGuid>8edd5fb7-fda8-444c-b9f9-3a8e18bee170</InvoiceLineGuid>
      <ParentInvoiceLineGuid>b8a58b66-ced3-4f05-8b66-6ed966099779</ParentInvoiceLineGuid>
      <InvoiceLineItem>
        <InvoiceLineItemSelectResponse>
          <InvoiceLineItemID>1</InvoiceLineItemID>
          <InvoiceID>2</InvoiceID>
          <InvoiceLineID>3</InvoiceLineID>
          <OrderID>4</OrderID>
          <OrderVersionID>5</OrderVersionID>
          <OrderVersionDetailID>6</OrderVersionDetailID>
          <ServiceID>7</ServiceID>
          <InvoiceLineDetailType>sample string 8</InvoiceLineDetailType>
          <Quantity>9</Quantity>
          <Amount>10</Amount>
          <Tax>11</Tax>
          <AccountingGLID>sample string 12</AccountingGLID>
          <PaymentAccountID>13</PaymentAccountID>
          <OrderVersionPostageID>14</OrderVersionPostageID>
          <AmountApplied>15</AmountApplied>
          <DisplayItem>true</DisplayItem>
          <PreviouslyInvoiced>17</PreviouslyInvoiced>
          <PreviouslyInvoicedBalance>18</PreviouslyInvoicedBalance>
          <InitialTotal>19</InitialTotal>
        </InvoiceLineItemSelectResponse>
        <InvoiceLineItemSelectResponse>
          <InvoiceLineItemID>1</InvoiceLineItemID>
          <InvoiceID>2</InvoiceID>
          <InvoiceLineID>3</InvoiceLineID>
          <OrderID>4</OrderID>
          <OrderVersionID>5</OrderVersionID>
          <OrderVersionDetailID>6</OrderVersionDetailID>
          <ServiceID>7</ServiceID>
          <InvoiceLineDetailType>sample string 8</InvoiceLineDetailType>
          <Quantity>9</Quantity>
          <Amount>10</Amount>
          <Tax>11</Tax>
          <AccountingGLID>sample string 12</AccountingGLID>
          <PaymentAccountID>13</PaymentAccountID>
          <OrderVersionPostageID>14</OrderVersionPostageID>
          <AmountApplied>15</AmountApplied>
          <DisplayItem>true</DisplayItem>
          <PreviouslyInvoiced>17</PreviouslyInvoiced>
          <PreviouslyInvoicedBalance>18</PreviouslyInvoicedBalance>
          <InitialTotal>19</InitialTotal>
        </InvoiceLineItemSelectResponse>
      </InvoiceLineItem>
      <ParentObjectType>sample string 23</ParentObjectType>
      <ParentObjectID>24</ParentObjectID>
    </InvoiceLineSelectResponse>
  </InvoiceLine>
  <PurchaseOrderNumber>sample string 27</PurchaseOrderNumber>
  <ItemDisplaySetting>sample string 28</ItemDisplaySetting>
</InvoiceUpdateRequest>

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 'InvoiceUpdateRequest'.

Response Information

Response Formats

application/json, text/json

Sample:

"sample string 1"

application/xml, text/xml

Sample:

<string>sample string 1</string>

POST v1/Generic/InvoiceUpdate

This is secure method and requires below attributes in header

Request Information

URI Parameters

Body Parameters

Request Formats

application/json, text/json

application/xml, text/xml

application/x-www-form-urlencoded

Response Information

Response Formats

application/json, text/json

application/xml, text/xml

URI parameters

Headers | Add header

Body

Status

Headers

Body