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API Resources

Invoice

APIDescription
GET Invoice/{id}

No documentation available.
GET Invoices

No documentation available.
GET Invoice/{id}/GetInvoiceAndInvoicePayments

No documentation available.
POST Invoices

No documentation available.
POST InvoicesFromTerms

create 1 or more invoices based on starter invoice and given list of terms
PUT Invoice/{id}

No documentation available.
PUT SplitInvoice/{id}

No documentation available.
PUT Invoice/{id}/UpdateInvoiceAndPayments

No documentation available.
DELETE Invoices/{id}

No documentation available.
PUT Invoice/{id}/AssignToAnonymous

assigns the invoice of the given id to anonymous profile. Assigns all adjustments, payments, payment headers, cc payments, and transactions.
PUT Invoice/{id}/AssignToProfile

assigns the invoice of the given invoice id to anonymous profile. Assigns all adjustments, payments, payment headers, cc payments, and transactions.
GET InvoiceLineItem/{id}/CalculatedFields

get calculated field for invoice line item.
GET Invoice/Terms

Gets a list of terms that can be assigned to an invoice.
GET Invoice/ServicePeriods

Gets a list of service periods that can be assigned to an invoice.
POST Invoice/AdvancedSearch

a more robust search. requires a httpPost to accomodate the robusty search params.
POST Invoice/AdvancedSearch/csv

Export invoices based on invoice advanced search
POST Invoices/SearchPayableInvoices

No documentation available.
GET Invoice/Propose?billingId={billingId}&revItemNums[0]={revItemNums[0]}&revItemNums[1]={revItemNums[1]}&profileId={profileId}

No documentation available.
POST Invoice/Propose

No documentation available.
POST Invoice/PersistProposed

No documentation available.
POST Invoice/ProposeAndPersist

No documentation available.
POST Invoice/ProposeAndPay

No documentation available.
GET Invoice/{id}/UpsertDto

No documentation available.
POST Invoice/Upsert

No documentation available.
POST Invoices/Portal/Invoices/Search

No documentation available.
POST Invoices/Portal/OpenInvoices/Search

No documentation available.
POST Invoice/PayOffInvoices

No documentation available.
POST Invoices/Generate

Generates invoices based on provided.
POST Invoices/Generate/Preview

Generates a preview invoices based on provided.
POST Invoices/Generate/PreviewRejections

Generates a preview of invoice rejections based on provided.
POST Invoices/Generate/Preview/csv

Export invoice preview grid to CSV
POST Invoices/Generate/PreviewRejections/csv

Export invoice preview rejections grid to CSV
GET Invoices/AreInvoicesModifiable?invoiceNums[0]={invoiceNums[0]}&invoiceNums[1]={invoiceNums[1]}

No documentation available.
PUT Invoices/BulkSetDisableOnlinePayment

No documentation available.

InvoiceImport

APIDescription
GET Invoices/Import/Csv/Template

Download a csv template to use for importing invoices from a csv.
POST Invoices/Import/Csv/Validate

Validate a csv for import as invoices. Returns errors if not valid.
POST Invoices/Import/Csv

Imports a csv as invoice and invoice line items. One invoice per ProfileId is created. Json objects are not expected. Multipart/form-data is expected.