Net3 API Interface for Customer Portal

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DeleteInvoicesByOrgReq

Requires Authentication
The following routes are available for this service:
POST/billing/quickbooks/invoice/report/delete/invoices/orgDelete invoices by org from the Quickbooks invoicing SSRS report
DeleteInvoicesByOrgReq Parameters:
NameParameterData TypeRequiredDescription
orgsbodyList<string>No
invoiceReportMonthbodyDateTimeNo
companyFilebodyCompanyFileNo

Allowable Values

  • V1
  • V2
  • Test
environmentbodyN3TEnvironmentNo

Allowable Values

  • DEV
  • QA
  • UAT
  • PROD
  • DEMO
  • EXT
CompanyFile Enum:
NameValue
V11
V22
Test3
N3TEnvironment Enum:
DEV
QA
UAT
PROD
DEMO
EXT

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 /billing/quickbooks/invoice/report/delete/invoices/org HTTP/1.1 
Host: n3tapi.palmettovdc.com 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"orgs":["String"],"invoiceReportMonth":"\/Date(-62135596800000-0000)\/","companyFile":"V1","environment":"DEV"}