Net3 API Interface for Customer Portal

LogQBEntryReq

The following routes are available for this service:
POST	/billing/quickbooks/invoice/log	Invoice creation logger for Quickbooks in the billing database

**LogQBEntryReq** Parameters:
Name	Parameter	Data Type	Required	Description
logEntry	body	TypeQBLogEntry	No
environment	body	N3TEnvironment	No

**TypeQBLogEntry** Parameters:
Name	Parameter	Data Type	Required
RunId	form	Guid	No
CompanyFile	form	CompanyFile	No
Timestamp	form	DateTime	No
TypeLogLevel	form	LogLevel	No
Org	form	string	No
Message	form	string	No
StackTrace	form	string	No
Item	form	string	No
GLCode	form	string	No
Total	form	decimal	No
InvoiceNumber	form	string	No

**CompanyFile** Enum:
Name	Value
V1	1
V2	2
Test	3

**LogLevel** Enum:
Name	Value
Fatal	1
Error	2
Warning	3
Info	4
Critical	5

**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/log HTTP/1.1 
Host: n3tapi.palmettovdc.com 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"logEntry":{"runId":"00000000000000000000000000000000","companyFile":"V1","timestamp":"\/Date(-62135596800000-0000)\/","typeLogLevel":"Fatal","org":"String","message":"String","stackTrace":"String","item":"String","glCode":"String","total":0,"invoiceNumber":"String"},"environment":"DEV"}