PUT api/{database}/SupplierInvoice/{invoiceId}

No Documentation Found.

Request Information

Parameters

Name	Description	Additional information
invoiceId	No Documentation Found.	Define this parameter in the request URI.
value	No Documentation Found.	Define this parameter in the request body.

Request body formats

application/json, text/json

Sample:

{
  "activateInvoiceApproval": true,
  "messages": [],
  "amountCreditSqueeze": 2.0,
  "amountCreditSqueezeCur": 3.0,
  "amountFrozen": 4.0,
  "amountFrozenCur": 5.0,
  "amountRebate": 6.0,
  "amountRebateCur": 7.0,
  "amountTotal": 8.0,
  "amountTotalCur": 9.0,
  "approvedById": "sample string 10",
  "autoCalculateVat": true,
  "autoSetExpirationDates": true,
  "bordereauxNumber": "sample string 13",
  "canChange": true,
  "canChangeSupplierId": true,
  "cannotChangeReason": "sample string 16",
  "contactPerson": "sample string 17",
  "contactPersonId": "sample string 18",
  "currencyId": "sample string 19",
  "documentLink": {
    "messages": [],
    "canChange": true,
    "cannotChangeReason": "sample string 2",
    "dateCreated": "sample string 3",
    "description": "sample string 4",
    "documentLink": "sample string 5",
    "documentType": "sample string 6",
    "linkCategoryName": "sample string 7",
    "linkId": "sample string 8",
    "linkType": "sample string 9",
    "reference": "sample string 10",
    "subject": "sample string 11"
  },
  "documentNumber": 20,
  "exchangeRate": 21.0,
  "fiscalYear": 22,
  "intrastatEntry": {
    "messages": [],
    "canChange": true,
    "cannotChangeReason": "sample string 2",
    "country": "sample string 3",
    "declarationMonth": 4,
    "declarationYear": 5,
    "deliveryConditionId": "sample string 6",
    "goodsFlowId": 1,
    "intrastatEntryLines": null,
    "regionId": 1,
    "statisticalSystemId": 1,
    "transactionTypeId": "sample string 7",
    "transportId": 1
  },
  "invoiceDate": "sample string 23",
  "invoiceExpirationDate": "sample string 24",
  "invoiceId": "sample string 25",
  "invoiceType": 0,
  "isApproved": true,
  "journalId": "sample string 27",
  "journalSection": "sample string 28",
  "journalTransaction": 29,
  "kvcPaymentCondition": true,
  "numberOfReminders": 31,
  "openingBalance": true,
  "paymentConditionId": "sample string 33",
  "paymentReference": "sample string 34",
  "periodNumber": 35,
  "processedBy": "sample string 36",
  "processedById": "sample string 37",
  "rebateExpirationDate": "sample string 38",
  "rebatePercentage": 39.0,
  "reference": "sample string 40",
  "supplierId": "sample string 41",
  "supplierInvoiceLines": null,
  "supplierIsSubcontractor": true,
  "systemInvoice": true,
  "totalAmountVatExcl": 44.0,
  "totalAmountVatExclCur": 45.0,
  "vatAdjusted": true,
  "vatAmount": 47.0,
  "vatAmountCur": 48.0,
  "vatOnInvoice": true,
  "vatScenarioId": 1,
  "vatTransactionLines": null
}

application/xml, text/xml

Sample:

<SupplierInvoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Edit">
  <ActivateInvoiceApproval>true</ActivateInvoiceApproval>
  <AmountCreditSqueeze>2</AmountCreditSqueeze>
  <AmountCreditSqueezeCur>3</AmountCreditSqueezeCur>
  <AmountFrozen>4</AmountFrozen>
  <AmountFrozenCur>5</AmountFrozenCur>
  <AmountRebate>6</AmountRebate>
  <AmountRebateCur>7</AmountRebateCur>
  <AmountTotal>8</AmountTotal>
  <AmountTotalCur>9</AmountTotalCur>
  <ApprovedById>sample string 10</ApprovedById>
  <AutoCalculateVat>true</AutoCalculateVat>
  <AutoSetExpirationDates>true</AutoSetExpirationDates>
  <BordereauxNumber>sample string 13</BordereauxNumber>
  <CanChange>true</CanChange>
  <CanChangeSupplierId>true</CanChangeSupplierId>
  <CannotChangeReason>sample string 16</CannotChangeReason>
  <ContactPerson>sample string 17</ContactPerson>
  <ContactPersonId>sample string 18</ContactPersonId>
  <CurrencyId>sample string 19</CurrencyId>
  <DocumentLink xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.DocMan.Edit">
    <d2p1:CanChange>true</d2p1:CanChange>
    <d2p1:CannotChangeReason>sample string 2</d2p1:CannotChangeReason>
    <d2p1:DateCreated>sample string 3</d2p1:DateCreated>
    <d2p1:Description>sample string 4</d2p1:Description>
    <d2p1:DocumentLink>sample string 5</d2p1:DocumentLink>
    <d2p1:DocumentType>sample string 6</d2p1:DocumentType>
    <d2p1:LinkCategoryName>sample string 7</d2p1:LinkCategoryName>
    <d2p1:LinkId>sample string 8</d2p1:LinkId>
    <d2p1:LinkType>sample string 9</d2p1:LinkType>
    <d2p1:Messages xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
    <d2p1:Reference>sample string 10</d2p1:Reference>
    <d2p1:Subject>sample string 11</d2p1:Subject>
  </DocumentLink>
  <DocumentNumber>20</DocumentNumber>
  <ExchangeRate>21</ExchangeRate>
  <FiscalYear>22</FiscalYear>
  <IntrastatEntry>
    <CanChange>true</CanChange>
    <CannotChangeReason>sample string 2</CannotChangeReason>
    <Country>sample string 3</Country>
    <DeclarationMonth>4</DeclarationMonth>
    <DeclarationYear>5</DeclarationYear>
    <DeliveryConditionId>sample string 6</DeliveryConditionId>
    <GoodsFlowId>1</GoodsFlowId>
    <IntrastatEntryLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
    <Messages xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
    <RegionId>1</RegionId>
    <StatisticalSystemId>1</StatisticalSystemId>
    <TransactionTypeId>sample string 7</TransactionTypeId>
    <TransportId>1</TransportId>
  </IntrastatEntry>
  <InvoiceDate>sample string 23</InvoiceDate>
  <InvoiceExpirationDate>sample string 24</InvoiceExpirationDate>
  <InvoiceId>sample string 25</InvoiceId>
  <InvoiceType>SalesInvoice</InvoiceType>
  <IsApproved>true</IsApproved>
  <JournalId>sample string 27</JournalId>
  <JournalSection>sample string 28</JournalSection>
  <JournalTransaction>29</JournalTransaction>
  <KVCPaymentCondition>true</KVCPaymentCondition>
  <Messages xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
  <NumberOfReminders>31</NumberOfReminders>
  <OpeningBalance>true</OpeningBalance>
  <PaymentConditionId>sample string 33</PaymentConditionId>
  <PaymentReference>sample string 34</PaymentReference>
  <PeriodNumber>35</PeriodNumber>
  <ProcessedBy>sample string 36</ProcessedBy>
  <ProcessedById>sample string 37</ProcessedById>
  <RebateExpirationDate>sample string 38</RebateExpirationDate>
  <RebatePercentage>39</RebatePercentage>
  <Reference>sample string 40</Reference>
  <SupplierId>sample string 41</SupplierId>
  <SupplierInvoiceLines xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
  <SupplierIsSubcontractor>true</SupplierIsSubcontractor>
  <SystemInvoice>true</SystemInvoice>
  <TotalAmountVatExcl>44</TotalAmountVatExcl>
  <TotalAmountVatExclCur>45</TotalAmountVatExclCur>
  <VatAdjusted>true</VatAdjusted>
  <VatAmount>47</VatAmount>
  <VatAmountCur>48</VatAmountCur>
  <VatOnInvoice>true</VatOnInvoice>
  <VatScenarioId>1</VatScenarioId>
  <VatTransactionLines xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
</SupplierInvoice>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Response body formats

application/json, text/json

Sample:

{
  "activateInvoiceApproval": true,
  "messages": [],
  "amountCreditSqueeze": 2.0,
  "amountCreditSqueezeCur": 3.0,
  "amountFrozen": 4.0,
  "amountFrozenCur": 5.0,
  "amountRebate": 6.0,
  "amountRebateCur": 7.0,
  "amountTotal": 8.0,
  "amountTotalCur": 9.0,
  "approvedById": "sample string 10",
  "autoCalculateVat": true,
  "autoSetExpirationDates": true,
  "bordereauxNumber": "sample string 13",
  "canChange": true,
  "canChangeSupplierId": true,
  "cannotChangeReason": "sample string 16",
  "contactPerson": "sample string 17",
  "contactPersonId": "sample string 18",
  "currencyId": "sample string 19",
  "documentLink": {
    "messages": [],
    "canChange": true,
    "cannotChangeReason": "sample string 2",
    "dateCreated": "sample string 3",
    "description": "sample string 4",
    "documentLink": "sample string 5",
    "documentType": "sample string 6",
    "linkCategoryName": "sample string 7",
    "linkId": "sample string 8",
    "linkType": "sample string 9",
    "reference": "sample string 10",
    "subject": "sample string 11"
  },
  "documentNumber": 20,
  "exchangeRate": 21.0,
  "fiscalYear": 22,
  "intrastatEntry": {
    "messages": [],
    "canChange": true,
    "cannotChangeReason": "sample string 2",
    "country": "sample string 3",
    "declarationMonth": 4,
    "declarationYear": 5,
    "deliveryConditionId": "sample string 6",
    "goodsFlowId": 1,
    "intrastatEntryLines": null,
    "regionId": 1,
    "statisticalSystemId": 1,
    "transactionTypeId": "sample string 7",
    "transportId": 1
  },
  "invoiceDate": "sample string 23",
  "invoiceExpirationDate": "sample string 24",
  "invoiceId": "sample string 25",
  "invoiceType": 0,
  "isApproved": true,
  "journalId": "sample string 27",
  "journalSection": "sample string 28",
  "journalTransaction": 29,
  "kvcPaymentCondition": true,
  "numberOfReminders": 31,
  "openingBalance": true,
  "paymentConditionId": "sample string 33",
  "paymentReference": "sample string 34",
  "periodNumber": 35,
  "processedBy": "sample string 36",
  "processedById": "sample string 37",
  "rebateExpirationDate": "sample string 38",
  "rebatePercentage": 39.0,
  "reference": "sample string 40",
  "supplierId": "sample string 41",
  "supplierInvoiceLines": null,
  "supplierIsSubcontractor": true,
  "systemInvoice": true,
  "totalAmountVatExcl": 44.0,
  "totalAmountVatExclCur": 45.0,
  "vatAdjusted": true,
  "vatAmount": 47.0,
  "vatAmountCur": 48.0,
  "vatOnInvoice": true,
  "vatScenarioId": 1,
  "vatTransactionLines": null
}

application/xml, text/xml

Sample:

<SupplierInvoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Edit">
  <ActivateInvoiceApproval>true</ActivateInvoiceApproval>
  <AmountCreditSqueeze>2</AmountCreditSqueeze>
  <AmountCreditSqueezeCur>3</AmountCreditSqueezeCur>
  <AmountFrozen>4</AmountFrozen>
  <AmountFrozenCur>5</AmountFrozenCur>
  <AmountRebate>6</AmountRebate>
  <AmountRebateCur>7</AmountRebateCur>
  <AmountTotal>8</AmountTotal>
  <AmountTotalCur>9</AmountTotalCur>
  <ApprovedById>sample string 10</ApprovedById>
  <AutoCalculateVat>true</AutoCalculateVat>
  <AutoSetExpirationDates>true</AutoSetExpirationDates>
  <BordereauxNumber>sample string 13</BordereauxNumber>
  <CanChange>true</CanChange>
  <CanChangeSupplierId>true</CanChangeSupplierId>
  <CannotChangeReason>sample string 16</CannotChangeReason>
  <ContactPerson>sample string 17</ContactPerson>
  <ContactPersonId>sample string 18</ContactPersonId>
  <CurrencyId>sample string 19</CurrencyId>
  <DocumentLink xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.DocMan.Edit">
    <d2p1:CanChange>true</d2p1:CanChange>
    <d2p1:CannotChangeReason>sample string 2</d2p1:CannotChangeReason>
    <d2p1:DateCreated>sample string 3</d2p1:DateCreated>
    <d2p1:Description>sample string 4</d2p1:Description>
    <d2p1:DocumentLink>sample string 5</d2p1:DocumentLink>
    <d2p1:DocumentType>sample string 6</d2p1:DocumentType>
    <d2p1:LinkCategoryName>sample string 7</d2p1:LinkCategoryName>
    <d2p1:LinkId>sample string 8</d2p1:LinkId>
    <d2p1:LinkType>sample string 9</d2p1:LinkType>
    <d2p1:Messages xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
    <d2p1:Reference>sample string 10</d2p1:Reference>
    <d2p1:Subject>sample string 11</d2p1:Subject>
  </DocumentLink>
  <DocumentNumber>20</DocumentNumber>
  <ExchangeRate>21</ExchangeRate>
  <FiscalYear>22</FiscalYear>
  <IntrastatEntry>
    <CanChange>true</CanChange>
    <CannotChangeReason>sample string 2</CannotChangeReason>
    <Country>sample string 3</Country>
    <DeclarationMonth>4</DeclarationMonth>
    <DeclarationYear>5</DeclarationYear>
    <DeliveryConditionId>sample string 6</DeliveryConditionId>
    <GoodsFlowId>1</GoodsFlowId>
    <IntrastatEntryLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
    <Messages xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
    <RegionId>1</RegionId>
    <StatisticalSystemId>1</StatisticalSystemId>
    <TransactionTypeId>sample string 7</TransactionTypeId>
    <TransportId>1</TransportId>
  </IntrastatEntry>
  <InvoiceDate>sample string 23</InvoiceDate>
  <InvoiceExpirationDate>sample string 24</InvoiceExpirationDate>
  <InvoiceId>sample string 25</InvoiceId>
  <InvoiceType>SalesInvoice</InvoiceType>
  <IsApproved>true</IsApproved>
  <JournalId>sample string 27</JournalId>
  <JournalSection>sample string 28</JournalSection>
  <JournalTransaction>29</JournalTransaction>
  <KVCPaymentCondition>true</KVCPaymentCondition>
  <Messages xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
  <NumberOfReminders>31</NumberOfReminders>
  <OpeningBalance>true</OpeningBalance>
  <PaymentConditionId>sample string 33</PaymentConditionId>
  <PaymentReference>sample string 34</PaymentReference>
  <PeriodNumber>35</PeriodNumber>
  <ProcessedBy>sample string 36</ProcessedBy>
  <ProcessedById>sample string 37</ProcessedById>
  <RebateExpirationDate>sample string 38</RebateExpirationDate>
  <RebatePercentage>39</RebatePercentage>
  <Reference>sample string 40</Reference>
  <SupplierId>sample string 41</SupplierId>
  <SupplierInvoiceLines xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
  <SupplierIsSubcontractor>true</SupplierIsSubcontractor>
  <SystemInvoice>true</SystemInvoice>
  <TotalAmountVatExcl>44</TotalAmountVatExcl>
  <TotalAmountVatExclCur>45</TotalAmountVatExclCur>
  <VatAdjusted>true</VatAdjusted>
  <VatAmount>47</VatAmount>
  <VatAmountCur>48</VatAmountCur>
  <VatOnInvoice>true</VatOnInvoice>
  <VatScenarioId>1</VatScenarioId>
  <VatTransactionLines xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
</SupplierInvoice>

Database:

URI parameters

Headers | Add header

: Delete

Body

Samples:

Important note when applying XML requests: the XML elements MUST be applied in alphabetical order, otherwise some values can be denied.

PUT api/{database}/SupplierInvoice/{invoiceId}

Request Information

Parameters

Request body formats

application/json, text/json

application/xml, text/xml

application/x-www-form-urlencoded

Response Information

Response body formats

application/json, text/json

application/xml, text/xml

URI parameters

Headers | Add header

Body

Status

Headers

Body