| POST | /billing/quickbooks/invoice/log | Invoice creation logger for Quickbooks in the billing database |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| logEntry | body | TypeQBLogEntry | No | |
| environment | body | N3TEnvironment | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| 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 |
| Name | Value | |
|---|---|---|
| V1 | 1 | |
| V2 | 2 | |
| Test | 3 |
| Name | Value | |
|---|---|---|
| Fatal | 1 | |
| Error | 2 | |
| Warning | 3 | |
| Info | 4 | |
| Critical | 5 |
| DEV | |
| QA | |
| UAT | |
| PROD | |
| DEMO | |
| EXT |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
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/jsv
Content-Type: text/jsv
Content-Length: length
{
logEntry:
{
runId: 00000000000000000000000000000000,
companyFile: V1,
timestamp: 0001-01-01,
typeLogLevel: Fatal,
org: String,
message: String,
stackTrace: String,
item: String,
glCode: String,
total: 0,
invoiceNumber: String
},
environment: DEV
}