PUT api/{database}/Payable/{invoiceId}/{bankId}/{state}

Updates the specified Payable



Request Information

Parameters

NameDescriptionAdditional information
invoiceId The invoiceId.

Define this parameter in the request URI.
bankId The bankId.

Define this parameter in the request URI.
state The state. Accepted values are: Value Description 0 None 1 Proposed 2 Underway 4 Settled 8 Reversed 16 NotProcessed

Define this parameter in the request URI.
value The updated values for Payable.

Define this parameter in the request body.

Request body formats

application/json, text/json

Sample: 
{
  "messages": [],
  "amount": 1.0,
  "bankAccountNumber": "sample string 2",
  "bankId": "sample string 3",
  "batchId": 4,
  "batchSubNumber": 5,
  "bic": "sample string 6",
  "canChange": true,
  "cannotChangeReason": "sample string 8",
  "invoiceId": "sample string 9",
  "paymentDate": "sample string 10",
  "reference": "sample string 11",
  "shouldWriteOff": true,
  "state": 0,
  "supplierId": "sample string 13"
}

application/xml, text/xml

Sample: 
<Payable xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Purchase.Edit">
  <Amount>1</Amount>
  <BankAccountNumber>sample string 2</BankAccountNumber>
  <BankId>sample string 3</BankId>
  <BatchId>4</BatchId>
  <BatchSubNumber>5</BatchSubNumber>
  <Bic>sample string 6</Bic>
  <CanChange>true</CanChange>
  <CannotChangeReason>sample string 8</CannotChangeReason>
  <InvoiceId>sample string 9</InvoiceId>
  <Messages xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
  <PaymentDate>sample string 10</PaymentDate>
  <Reference>sample string 11</Reference>
  <ShouldWriteOff>true</ShouldWriteOff>
  <State>None</State>
  <SupplierId>sample string 13</SupplierId>
</Payable>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Response body formats

application/json, text/json

Sample: 
{
  "messages": [],
  "amount": 1.0,
  "bankAccountNumber": "sample string 2",
  "bankId": "sample string 3",
  "batchId": 4,
  "batchSubNumber": 5,
  "bic": "sample string 6",
  "canChange": true,
  "cannotChangeReason": "sample string 8",
  "invoiceId": "sample string 9",
  "paymentDate": "sample string 10",
  "reference": "sample string 11",
  "shouldWriteOff": true,
  "state": 0,
  "supplierId": "sample string 13"
}

application/xml, text/xml

Sample: 
<Payable xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Purchase.Edit">
  <Amount>1</Amount>
  <BankAccountNumber>sample string 2</BankAccountNumber>
  <BankId>sample string 3</BankId>
  <BatchId>4</BatchId>
  <BatchSubNumber>5</BatchSubNumber>
  <Bic>sample string 6</Bic>
  <CanChange>true</CanChange>
  <CannotChangeReason>sample string 8</CannotChangeReason>
  <InvoiceId>sample string 9</InvoiceId>
  <Messages xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
  <PaymentDate>sample string 10</PaymentDate>
  <Reference>sample string 11</Reference>
  <ShouldWriteOff>true</ShouldWriteOff>
  <State>None</State>
  <SupplierId>sample string 13</SupplierId>
</Payable>