POST api/Invoice/AddInvoice

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
InvoiceYear	integer	None.
CustomerID	string	None.
DeliveryTitle1	string	None.
DeliveryTitle2	string	None.
DeliveryTitle3	string	None.
DeliveryAddress	string	None.
DeliveryHouseNo	string	None.
DeliveryPostalCode	string	None.
DeliveryCity	string	None.
DeliveryCountry	string	None.
InvoiceDate	date	None.
DeliveryDateFrom	date	None.
DeliveryDateTo	date	None.
DueDate	date	None.
CurrencyID	string	None.
ExchangeRateDate	date	None.
Document	string	None.
Comment	string	None.
DocumentHeaderDescription	string	None.
DocumentFooterDescription	string	None.
LanguageID	string	None.
VATCalculated	string	None.
VATInvoiceType	string	None.
PriceListID	string	None.
RebatePercentage	decimal number	None.
CostCenterID	string	None.
CostUnitID	string	None.
WorkOrderID	string	None.
ClerkID	string	None.
AnalyticID	string	None.
PayerCostCenterID	string	None.
AccountingBookGroupID	string	None.
ApplicationName	string	None.
LinkToDocument	string	None.
AccountingDescription	string	None.
InvoiceBook	string	None.
RebatePercentage2	decimal number	None.
RebatePercentage3	decimal number	None.
RebatePercentage4	decimal number	None.
RebatePercentage5	decimal number	None.
Operater	string	None.
DistanceSale	boolean	None.
AssemblingAndInstallation	boolean	None.
VAT_NonTaxable_Deduction	boolean	None.
DeliveryType	string	None.
ParityCode	string	None.
CustomerPayerID	string	None.
PaymentCodeID	string	None.
ParityPlace	string	None.
RebateAmountAmount	decimal number	None.
AuthorizationCode	string	None.
DocumentSalesType	string	None.
CashOperation	boolean	None.
CashierID	string	None.
PaymentPurposeId	string	None.
Analytic_AN1_ID	string	None.
Analytic_AN2_ID	string	None.
Analytic_AN3_ID	string	None.
DateVD	string	None.
CodeVD	string	None.
CodeVR	string	None.
DiscountGroupID	string	None.
AttachmentID	string	None.
AnnexID	string	None.
FolderID	string	None.
eInvoiceAttachmentID	string	None.
PaymentReferenceExternal	string	None.
ContactPerson	string	None.
DeliveryPlace	string	None.
VATTaxCategory	string	None.
FiscalizationDate	string	None.
UniqueInvoiceID	string	None.
SecurityCodeOfInvoice	string	None.
InternalInvoiceNumberMP	string	None.
NrOfInvoiceCopies	integer	None.
DocumentState	integer	None.
ElectronicDeviceID	string	None.
InvoiceID	string	None.
MpSGUID	globally unique identifier	None.
LocationID	string	None.
DeliveryLocationAddress	string	None.
InvoiceLines	InvoiceLines	None.
InvoicePayments	InvoicePayments	None.

Request Formats

application/xml, text/xml

Sample:

<InvoiceHeader xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <InvoiceYear>1</InvoiceYear>
  <CustomerID>sample string 2</CustomerID>
  <DeliveryTitle1>sample string 3</DeliveryTitle1>
  <DeliveryTitle2>sample string 4</DeliveryTitle2>
  <DeliveryTitle3>sample string 5</DeliveryTitle3>
  <DeliveryAddress>sample string 6</DeliveryAddress>
  <DeliveryHouseNo>sample string 7</DeliveryHouseNo>
  <DeliveryPostalCode>sample string 8</DeliveryPostalCode>
  <DeliveryCity>sample string 9</DeliveryCity>
  <DeliveryCountry>sample string 10</DeliveryCountry>
  <InvoiceDate>2024-11-21T15:24:45.8543628+01:00</InvoiceDate>
  <DeliveryDateFrom>2024-11-21T15:24:45.8543628+01:00</DeliveryDateFrom>
  <DeliveryDateTo>2024-11-21T15:24:45.8543628+01:00</DeliveryDateTo>
  <DueDate>2024-11-21T15:24:45.8543628+01:00</DueDate>
  <CurrencyID>sample string 11</CurrencyID>
  <ExchangeRateDate>2024-11-21T15:24:45.8543628+01:00</ExchangeRateDate>
  <Document>sample string 12</Document>
  <Comment>sample string 13</Comment>
  <DocumentHeaderDescription>sample string 14</DocumentHeaderDescription>
  <DocumentFooterDescription>sample string 15</DocumentFooterDescription>
  <LanguageID>sample string 16</LanguageID>
  <VATCalculated>sample string 17</VATCalculated>
  <VATInvoiceType>sample string 18</VATInvoiceType>
  <PriceListID>sample string 19</PriceListID>
  <RebatePercentage>1</RebatePercentage>
  <CostCenterID>sample string 20</CostCenterID>
  <CostUnitID>sample string 21</CostUnitID>
  <WorkOrderID>sample string 22</WorkOrderID>
  <ClerkID>sample string 23</ClerkID>
  <AnalyticID>sample string 24</AnalyticID>
  <PayerCostCenterID>sample string 25</PayerCostCenterID>
  <AccountingBookGroupID>sample string 26</AccountingBookGroupID>
  <ApplicationName>sample string 27</ApplicationName>
  <LinkToDocument>sample string 28</LinkToDocument>
  <AccountingDescription>sample string 29</AccountingDescription>
  <InvoiceBook>sample string 30</InvoiceBook>
  <RebatePercentage2>1</RebatePercentage2>
  <RebatePercentage3>1</RebatePercentage3>
  <RebatePercentage4>1</RebatePercentage4>
  <RebatePercentage5>1</RebatePercentage5>
  <Operater>sample string 31</Operater>
  <DistanceSale>true</DistanceSale>
  <AssemblingAndInstallation>true</AssemblingAndInstallation>
  <VAT_NonTaxable_Deduction>true</VAT_NonTaxable_Deduction>
  <DeliveryType>sample string 32</DeliveryType>
  <ParityCode>sample string 33</ParityCode>
  <CustomerPayerID>sample string 34</CustomerPayerID>
  <PaymentCodeID>sample string 35</PaymentCodeID>
  <ParityPlace>sample string 36</ParityPlace>
  <RebateAmountAmount>1</RebateAmountAmount>
  <AuthorizationCode>sample string 37</AuthorizationCode>
  <DocumentSalesType>sample string 38</DocumentSalesType>
  <CashOperation>true</CashOperation>
  <CashierID>sample string 39</CashierID>
  <PaymentPurposeId>sample string 40</PaymentPurposeId>
  <Analytic_AN1_ID>sample string 41</Analytic_AN1_ID>
  <Analytic_AN2_ID>sample string 42</Analytic_AN2_ID>
  <Analytic_AN3_ID>sample string 43</Analytic_AN3_ID>
  <DateVD>sample string 44</DateVD>
  <CodeVD>sample string 45</CodeVD>
  <CodeVR>sample string 46</CodeVR>
  <DiscountGroupID>sample string 47</DiscountGroupID>
  <AttachmentID>sample string 48</AttachmentID>
  <AnnexID>sample string 49</AnnexID>
  <FolderID>sample string 50</FolderID>
  <eInvoiceAttachmentID>sample string 51</eInvoiceAttachmentID>
  <PaymentReferenceExternal>sample string 52</PaymentReferenceExternal>
  <ContactPerson>sample string 53</ContactPerson>
  <DeliveryPlace>sample string 54</DeliveryPlace>
  <VATTaxCategory>sample string 55</VATTaxCategory>
  <FiscalizationDate>sample string 56</FiscalizationDate>
  <UniqueInvoiceID>sample string 57</UniqueInvoiceID>
  <SecurityCodeOfInvoice>sample string 58</SecurityCodeOfInvoice>
  <InternalInvoiceNumberMP>sample string 59</InternalInvoiceNumberMP>
  <NrOfInvoiceCopies>60</NrOfInvoiceCopies>
  <DocumentState>61</DocumentState>
  <ElectronicDeviceID>sample string 62</ElectronicDeviceID>
  <InvoiceID>sample string 63</InvoiceID>
  <MpSGUID>d6d8cd60-6450-41f1-a60a-489229a99693</MpSGUID>
  <LocationID>sample string 64</LocationID>
  <DeliveryLocationAddress>sample string 65</DeliveryLocationAddress>
  <InvoiceLines>
    <InvoiceLine>
      <LineNumber>1</LineNumber>
      <ItemID>sample string 2</ItemID>
      <ItemIDType>sample string 3</ItemIDType>
      <AlternateUnitOfMeasurment>sample string 4</AlternateUnitOfMeasurment>
      <AlternateConvertFactor>1</AlternateConvertFactor>
      <AlternateQuantity>1</AlternateQuantity>
      <AlternateEAN>sample string 5</AlternateEAN>
      <Series>sample string 6</Series>
      <ItemTitle1>sample string 7</ItemTitle1>
      <ItemTitle2>sample string 8</ItemTitle2>
      <UnitOfMeasurement>sample string 9</UnitOfMeasurement>
      <ItemDescription>sample string 10</ItemDescription>
      <VATRateID>sample string 11</VATRateID>
      <VATRatePercent>1</VATRatePercent>
      <Note>sample string 12</Note>
      <Quantity>1</Quantity>
      <QuantityAdditionalUOM>1</QuantityAdditionalUOM>
      <Price>1</Price>
      <PriceWithVAT>1</PriceWithVAT>
      <UnitsForprice>13</UnitsForprice>
      <DiscountPercentage>1</DiscountPercentage>
      <DiscountPercentage2>1</DiscountPercentage2>
      <DiscountPercentage3>1</DiscountPercentage3>
      <DiscountPercentage4>1</DiscountPercentage4>
      <DiscountPercentage5>1</DiscountPercentage5>
      <DiscountAmount>1</DiscountAmount>
      <DiscountAmountAmount>1</DiscountAmountAmount>
      <RebateAmount>1</RebateAmount>
      <RebateAmountAmount>1</RebateAmountAmount>
      <VATAmount>1</VATAmount>
      <GrossAmout>1</GrossAmout>
      <IntermediateAmount>1</IntermediateAmount>
      <NetAmount>1</NetAmount>
      <CostCenterID>sample string 14</CostCenterID>
      <CostUnitID>sample string 15</CostUnitID>
      <WorkOrderID>sample string 16</WorkOrderID>
      <ClerkID>sample string 17</ClerkID>
      <AnalyticID>sample string 18</AnalyticID>
      <Analytic_AN1_ID>sample string 19</Analytic_AN1_ID>
      <Analytic_AN2_ID>sample string 20</Analytic_AN2_ID>
      <Analytic_AN3_ID>sample string 21</Analytic_AN3_ID>
      <PayerCostCenterID>sample string 22</PayerCostCenterID>
      <VATCalculated>sample string 23</VATCalculated>
      <VATRateDescription>sample string 24</VATRateDescription>
      <VATInvoiceType>sample string 25</VATInvoiceType>
      <Reference>sample string 26</Reference>
      <TextLine>true</TextLine>
      <EnvironmentalTaxAmount>1</EnvironmentalTaxAmount>
      <EnvironmentalTaxAmount2>1</EnvironmentalTaxAmount2>
      <InsertedBy>sample string 27</InsertedBy>
      <InsertedTime>2024-11-21T15:24:45.8563661+01:00</InsertedTime>
      <ModifiedBy>sample string 28</ModifiedBy>
      <ModifiedTime>2024-11-21T15:24:45.8563661+01:00</ModifiedTime>
      <PriceIncludeVAT>true</PriceIncludeVAT>
      <RealizationAccount>sample string 29</RealizationAccount>
      <RebateAccount>sample string 30</RebateAccount>
      <VATTaxCategory>sample string 31</VATTaxCategory>
    </InvoiceLine>
    <InvoiceLine>
      <LineNumber>1</LineNumber>
      <ItemID>sample string 2</ItemID>
      <ItemIDType>sample string 3</ItemIDType>
      <AlternateUnitOfMeasurment>sample string 4</AlternateUnitOfMeasurment>
      <AlternateConvertFactor>1</AlternateConvertFactor>
      <AlternateQuantity>1</AlternateQuantity>
      <AlternateEAN>sample string 5</AlternateEAN>
      <Series>sample string 6</Series>
      <ItemTitle1>sample string 7</ItemTitle1>
      <ItemTitle2>sample string 8</ItemTitle2>
      <UnitOfMeasurement>sample string 9</UnitOfMeasurement>
      <ItemDescription>sample string 10</ItemDescription>
      <VATRateID>sample string 11</VATRateID>
      <VATRatePercent>1</VATRatePercent>
      <Note>sample string 12</Note>
      <Quantity>1</Quantity>
      <QuantityAdditionalUOM>1</QuantityAdditionalUOM>
      <Price>1</Price>
      <PriceWithVAT>1</PriceWithVAT>
      <UnitsForprice>13</UnitsForprice>
      <DiscountPercentage>1</DiscountPercentage>
      <DiscountPercentage2>1</DiscountPercentage2>
      <DiscountPercentage3>1</DiscountPercentage3>
      <DiscountPercentage4>1</DiscountPercentage4>
      <DiscountPercentage5>1</DiscountPercentage5>
      <DiscountAmount>1</DiscountAmount>
      <DiscountAmountAmount>1</DiscountAmountAmount>
      <RebateAmount>1</RebateAmount>
      <RebateAmountAmount>1</RebateAmountAmount>
      <VATAmount>1</VATAmount>
      <GrossAmout>1</GrossAmout>
      <IntermediateAmount>1</IntermediateAmount>
      <NetAmount>1</NetAmount>
      <CostCenterID>sample string 14</CostCenterID>
      <CostUnitID>sample string 15</CostUnitID>
      <WorkOrderID>sample string 16</WorkOrderID>
      <ClerkID>sample string 17</ClerkID>
      <AnalyticID>sample string 18</AnalyticID>
      <Analytic_AN1_ID>sample string 19</Analytic_AN1_ID>
      <Analytic_AN2_ID>sample string 20</Analytic_AN2_ID>
      <Analytic_AN3_ID>sample string 21</Analytic_AN3_ID>
      <PayerCostCenterID>sample string 22</PayerCostCenterID>
      <VATCalculated>sample string 23</VATCalculated>
      <VATRateDescription>sample string 24</VATRateDescription>
      <VATInvoiceType>sample string 25</VATInvoiceType>
      <Reference>sample string 26</Reference>
      <TextLine>true</TextLine>
      <EnvironmentalTaxAmount>1</EnvironmentalTaxAmount>
      <EnvironmentalTaxAmount2>1</EnvironmentalTaxAmount2>
      <InsertedBy>sample string 27</InsertedBy>
      <InsertedTime>2024-11-21T15:24:45.8563661+01:00</InsertedTime>
      <ModifiedBy>sample string 28</ModifiedBy>
      <ModifiedTime>2024-11-21T15:24:45.8563661+01:00</ModifiedTime>
      <PriceIncludeVAT>true</PriceIncludeVAT>
      <RealizationAccount>sample string 29</RealizationAccount>
      <RebateAccount>sample string 30</RebateAccount>
      <VATTaxCategory>sample string 31</VATTaxCategory>
    </InvoiceLine>
  </InvoiceLines>
  <InvoicePayments>
    <InvoicePayment>
      <PaymentLineNo>1</PaymentLineNo>
      <PaymentPurposeID>sample string 2</PaymentPurposeID>
      <PaymentAmount>1</PaymentAmount>
      <PaymentDate>2024-11-21T15:24:45.8563661+01:00</PaymentDate>
      <PaymentTransactionID>sample string 3</PaymentTransactionID>
    </InvoicePayment>
    <InvoicePayment>
      <PaymentLineNo>1</PaymentLineNo>
      <PaymentPurposeID>sample string 2</PaymentPurposeID>
      <PaymentAmount>1</PaymentAmount>
      <PaymentDate>2024-11-21T15:24:45.8563661+01:00</PaymentDate>
      <PaymentTransactionID>sample string 3</PaymentTransactionID>
    </InvoicePayment>
  </InvoicePayments>
</InvoiceHeader>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

CreateResult

Name	Type	Additional information
Keys	Collection of EntityKeyField	None.
ResultCode	ExternalResultCode	None.
Errors	Collection of Error	None.

Response Formats

application/xml, text/xml

Sample:

<CreateResult xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <Keys>
    <Key>
      <Name>sample string 1</Name>
      <Value>sample string 2</Value>
    </Key>
    <Key>
      <Name>sample string 1</Name>
      <Value>sample string 2</Value>
    </Key>
  </Keys>
  <ResultCode>None</ResultCode>
  <Errors>
    <Error>
      <Level>Warning</Level>
      <Message>sample string 1</Message>
    </Error>
    <Error>
      <Level>Warning</Level>
      <Message>sample string 1</Message>
    </Error>
  </Errors>
</CreateResult>