| POST | /billing/quickbooks/invoice/log/cust | Invoice creation customer config logger for Quickbooks in the billing database |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| custEntries | body | List<TypeQBCustEntry> | No | |
| environment | body | N3TEnvironment | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| RunId | form | Guid | No | |
| Timestamp | form | DateTime | No | |
| Org | form | string | No | |
| HasTerms | form | bool | No | |
| HasSalesRep | form | bool | No |
| 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/quickbooks/invoice/log/cust HTTP/1.1
Host: n3tapi.palmettovdc.com
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"custEntries":[{"runId":"00000000000000000000000000000000","timestamp":"\/Date(-62135596800000-0000)\/","org":"String","hasTerms":false,"hasSalesRep":false}],"environment":"DEV"}