digitaluapi

InvoiceFilesAdd

**Requires Authentication**
Requires any of the roles:	Client, Admin, Partner

The following routes are available for this service:
POST	/invoice_files

"use strict";
export class InvoiceFilesAddResponse {
    /** @param {{TenantsId?:number,DebtsId?:number,InvoiceUrl?:string,ResponseStatus?:ResponseStatus}} [init] */
    constructor(init) { Object.assign(this, init) }
    /** @type {number} */
    TenantsId;
    /** @type {number} */
    DebtsId;
    /** @type {string} */
    InvoiceUrl;
    /** @type {ResponseStatus} */
    ResponseStatus;
}
export class InvoiceFilesAdd {
    /** @param {{TenantsId?:number,DebtsId?:number,InvoiceUrl?:string}} [init] */
    constructor(init) { Object.assign(this, init) }
    /** @type {number} */
    TenantsId;
    /** @type {number} */
    DebtsId;
    /** @type {string} */
    InvoiceUrl;
}

JavaScript InvoiceFilesAdd DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /invoice_files HTTP/1.1 
Host: duengageapi.uat.scadsoftware.com 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"TenantsId":0,"DebtsId":0,"InvoiceUrl":"String"}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"TenantsId":0,"DebtsId":0,"InvoiceUrl":"String","ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}