ApexERPHost

SaveInvoiceDets

The following routes are available for this service:
POST	/RS/Invoices/SaveInvoiceDets

**SaveInvoiceDets** Parameters:
Name	Parameter	Data Type	Required
InvoiceId	body	int	No
NewData	body	bool?	No
Dets	body	List<MOFInvoiceDet>	No
Nos	body	List<MOFInvoiceNos>	No
OpDate	body	DateTime?	No

**MOFInvoiceDet** Parameters:
Name	Parameter	Data Type	Required
ID	form	long	No
InvoiceID	form	int	No
Good	form	string	No
Unit	form	string	No
SCount	form	decimal	No
FullAmount	form	decimal	No
VatAmount	form	decimal	No
AkcizAmount	form	decimal	No
AkcizID	form	int	No
SVatAmount	form	string	No
WaybillId	form	int?	No
VatType	form	int?	No

**MOFInvoiceNos** Parameters:
Name	Parameter	Data Type	Required
NosID	form	long	No
OverheadNo	form	string	No
OverheadDate	form	DateTime	No
OverheadDateStr	form	string	No

**CreateInvoiceResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
Error	form	int	No
ErrorMessage	form	string	No

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 /RS/Invoices/SaveInvoiceDets HTTP/1.1 
Host: 10.10.0.107 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"InvoiceId":0,"NewData":false,"Dets":[{"ID":0,"InvoiceID":0,"Good":"String","Unit":"String","SCount":0,"FullAmount":0,"VatAmount":0,"AkcizAmount":0,"AkcizID":0,"SVatAmount":"String","WaybillId":0,"VatType":0}],"Nos":[{"NosID":0,"OverheadNo":"String","OverheadDate":"\/Date(-62135596800000-0000)\/","OverheadDateStr":"String"}],"OpDate":"\/Date(-62135596800000-0000)\/"}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}},"Error":0,"ErrorMessage":"String"}