| POST | /billing/invoicedata/neworder/add | Create or replace the new orders invoice data for a given list of orgs or all orgs if none are specified. |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| invoiceMonth | body | DateTime | No | |
| invoiceReportMonth | body | DateTime | No | |
| Orgs | body | List<string> | No | |
| companyFile | body | CompanyFile | No | Allowable Values
|
| environment | body | N3TEnvironment | No | Allowable Values
|
| Name | Value | |
|---|---|---|
| V1 | 1 | |
| V2 | 2 | |
| Test | 3 |
| 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
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /billing/invoicedata/neworder/add HTTP/1.1
Host: n3tapi.palmettovdc.com
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"invoiceMonth":"\/Date(-62135596800000-0000)\/","invoiceReportMonth":"\/Date(-62135596800000-0000)\/","orgs":["String"],"companyFile":"V1","environment":"DEV"}