Net3 API Interface for Customer Portal

BillingSyncQB

The following routes are available for this service:
POST	/billing/quickbooks/syncItemMappings	Syncronize Quickbooks GLCodes and items with the Onbaording mapping layer

**BillingSyncQB** Parameters:
Name	Parameter	Data Type	Required	Description
itemsQb	body	List<TypeBillingItemQB>	No
environment	body	N3TEnvironment	No	Allowable Values DEV QA UAT PROD DEMO EXT

**TypeBillingItemQB** Parameters:
Name	Parameter	Data Type	Required
CompanyFile	form	CompanyFile	No
FullName	form	string	No
ListId	form	string	No
GLCode	form	string	No
Type	form	ItemType	No
Name	form	string	No
IsPOC	form	bool	No
Description	form	string	No
CostByMonth	form	List<TypeBillingItemQBMonth>	No
ProductDescriptions	form	List<TypeBillingItemQBProdDesc>	No

**TypeBillingItemQBBase** Parameters:
Name	Parameter	Data Type	Required
ContractedTotal	form	decimal	No
FeesTotal	form	decimal	No
OveragesTotal	form	decimal	No
SupportCostTotal	form	decimal	No
Total	form	decimal	No
ContractedCostsTotal	form	decimal	No
FeesCostsTotal	form	decimal	No
OveragesCostsTotal	form	decimal	No
SupportCostCostsTotal	form	decimal	No
CostsTotal	form	decimal	No
ContractedCreditsTotal	form	decimal	No
FeesCreditsTotal	form	decimal	No
OveragesCreditsTotal	form	decimal	No
SupportCostCreditsTotal	form	decimal	No
CreditsTotal	form	decimal	No

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

**ItemType** Enum:
Name	Value
IItemDiscountRet	1
IItemFixedAssetRet	2
IItemGroupRet	3
IItemInventoryAssemblyRet	4
IItemInventoryRet	5
IItemNonInventoryRet	6
IItemOtherChargeRet	7
IItemPaymentRet	8
IItemSalesTaxGroupRet	9
IItemSalesTaxRet	10
IItemServiceRet	11
IItemSubtotalRet	12

**TypeBillingItemQBMonth** Parameters:
Name	Parameter	Data Type	Required	Description
Month	form	DateTime	No
ProductDescriptions	form	List<TypeBillingItemQBProdDesc>	No

**TypeBillingItemQBProdDesc** Parameters:
Name	Parameter	Data Type	Required
Type	form	BillType	No
ProductId	form	int	No
ServiceId	form	int	No
Unit	form	string	No
Precedence	form	int	No
Quantity	form	decimal	No
Description	form	string	No
SupportCost	form	decimal	No

**BillType** Enum:
Contracted
Overage

**N3TEnvironment** Enum:
DEV
QA
UAT
PROD
DEMO
EXT

To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /billing/quickbooks/syncItemMappings HTTP/1.1 
Host: n3tapi.palmettovdc.com 
Accept: application/xml
Content-Type: application/xml
Content-Length: length

<BillingSyncQB xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/N3TAPI.Services">
  <environment>DEV</environment>
  <itemsQb xmlns:d2p1="http://schemas.datacontract.org/2004/07/N3TEntities.Billing">
    <d2p1:TypeBillingItemQB>
      <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
      <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
      <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
      <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
      <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
      <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
      <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
      <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
      <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
      <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
      <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
      <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
      <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
      <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
      <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
      <d2p1:CompanyFile>V1</d2p1:CompanyFile>
      <d2p1:CostByMonth>
        <d2p1:TypeBillingItemQBMonth>
          <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
          <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
          <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
          <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
          <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
          <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
          <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
          <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
          <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
          <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
          <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
          <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
          <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
          <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
          <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
          <d2p1:_x003C_Month_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_Month_x003E_k__BackingField>
          <d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
            <d2p1:TypeBillingItemQBProdDesc>
              <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
              <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
              <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
              <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
              <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
              <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
              <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
              <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
            </d2p1:TypeBillingItemQBProdDesc>
          </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
        </d2p1:TypeBillingItemQBMonth>
      </d2p1:CostByMonth>
      <d2p1:Description>String</d2p1:Description>
      <d2p1:FullName>String</d2p1:FullName>
      <d2p1:GLCode>String</d2p1:GLCode>
      <d2p1:IsPOC>false</d2p1:IsPOC>
      <d2p1:ListId>String</d2p1:ListId>
      <d2p1:Name>String</d2p1:Name>
      <d2p1:ProductDescriptions>
        <d2p1:TypeBillingItemQBProdDesc>
          <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
          <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
          <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
          <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
          <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
          <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
          <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
          <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
        </d2p1:TypeBillingItemQBProdDesc>
      </d2p1:ProductDescriptions>
      <d2p1:Type>IItemDiscountRet</d2p1:Type>
    </d2p1:TypeBillingItemQB>
  </itemsQb>
</BillingSyncQB>

Net3 API Interface for Customer Portal

BillingSyncQB

Allowable Values

HTTP + XML