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InvoiceDataNewOrdersReq
The following routes are available for this service:| 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. | |
|---|
InvoiceDataNewOrdersReq Parameters:| 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 |
CompanyFile Enum:| Name | Value | |
|---|
| V1 | 1 | |
| V2 | 2 | |
| Test | 3 | |
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/invoicedata/neworder/add HTTP/1.1
Host: n3tapi.palmettovdc.com
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<InvoiceDataNewOrdersReq xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/N3TAPI.Services">
<Orgs xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:string>String</d2p1:string>
</Orgs>
<companyFile>V1</companyFile>
<environment>DEV</environment>
<invoiceMonth>0001-01-01T00:00:00</invoiceMonth>
<invoiceReportMonth>0001-01-01T00:00:00</invoiceReportMonth>
</InvoiceDataNewOrdersReq>