digitaluapi

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InvoiceFilesAdd

Requires Authentication
Requires any of the roles:Client, Admin, Partner
The following routes are available for this service:
POST/invoice_files

export class InvoiceFilesAddResponse
{
    // @DataMember(Order=2)
    public TenantsId: number;

    // @DataMember(Order=3)
    public DebtsId: number;

    // @DataMember(Order=4)
    public InvoiceUrl: string;

    // @DataMember(Order=6)
    public ResponseStatus: ResponseStatus;

    public constructor(init?: Partial<InvoiceFilesAddResponse>) { (Object as any).assign(this, init); }
}

// @DataContract
export class InvoiceFilesAdd
{
    // @DataMember(Order=2)
    // @Validate(Validator="NotNull")
    public TenantsId: number;

    // @DataMember(Order=3)
    // @Validate(Validator="NotNull")
    public DebtsId: number;

    // @DataMember(Order=4)
    // @Validate(Validator="NotNull")
    public InvoiceUrl: string;

    public constructor(init?: Partial<InvoiceFilesAdd>) { (Object as any).assign(this, init); }
}

TypeScript 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"}}}