Claim Invoice

Create ClaimInvoice

Creates a new ClaimInvoice

SecurityapiKeyAuth and bearerAuth
Request
header Parameters
vbasoftware-database
required
string

Target database

Request Body schema:
required
invoice_Key
required
integer <int32>

Invoice Identifier Note: This field is marked as NOT NULL in the database and therefore required by the API.

description
string or null

Description for the Invoice

due_Date
string or null <date-time>

Due Date of the Invoice

entry_Date
string <date-time>

Date record was first added to the system

entry_User
string or null <= 20 characters

User that first added the record to the system

invoice_Date
string or null <date-time>

Invoice Date for the Invoice

invoice_Number
string or null <= 32 characters

Unique identifier Invoice Number

invoice_Status
string or null <= 16 characters

Status of the Invoice

payee_ID
string or null <= 20 characters

Payee of the Invoice

update_Date
string <date-time>

Date the record was last updated in the system

update_User
string or null <= 20 characters

User that last updated the record in the system

Responses
200

Success

401

Unauthorized

post/claim-invoice
Request samples
{
  • "invoice_Key": 0,
  • "description": "string",
  • "due_Date": "2019-08-24T14:15:22Z",
  • "entry_Date": "2019-08-24T14:15:22Z",
  • "entry_User": "string",
  • "invoice_Date": "2019-08-24T14:15:22Z",
  • "invoice_Number": "string",
  • "invoice_Status": "string",
  • "payee_ID": "string",
  • "update_Date": "2019-08-24T14:15:22Z",
  • "update_User": "string"
}
Response samples
{
  • "data": {
    },
  • "error": {
    },
  • "debug": {
    }
}

List ClaimInvoice

Lists all ClaimInvoice

SecurityapiKeyAuth and bearerAuth
Request
query Parameters
sortBy
string

Comma separated string to sort by. Each sort field can be followed by :asc or :desc to specify sort direction, ascending is default. E.g., 'Property1:desc,Property2:asc,Property3:asc' sorts Property1 in descending order, Property2 in ascending, and Property3 in ascending.

page
integer <int32>
Default: 1

Page

pageSize
integer <int32>
Default: 100

Page Size

header Parameters
vbasoftware-database
required
string

Target database

Responses
200

Success

401

Unauthorized

get/claim-invoice
Request samples
Response samples
No sample

Get ClaimInvoice

Gets ClaimInvoice

SecurityapiKeyAuth and bearerAuth
Request
path Parameters
invoiceKey
required
integer <int32>

Invoice Key

header Parameters
vbasoftware-database
required
string

Target database

Responses
200

Success

401

Unauthorized

get/claim-invoice/{invoiceKey}
Request samples
Response samples
No sample

Update ClaimInvoice

Updates a specific ClaimInvoice.

SecurityapiKeyAuth and bearerAuth
Request
path Parameters
invoiceKey
required
integer <int32>

Invoice Key

header Parameters
vbasoftware-database
required
string

Target database

Request Body schema:
required
invoice_Key
required
integer <int32>

Invoice Identifier Note: This field is marked as NOT NULL in the database and therefore required by the API.

description
string or null

Description for the Invoice

due_Date
string or null <date-time>

Due Date of the Invoice

entry_Date
string <date-time>

Date record was first added to the system

entry_User
string or null <= 20 characters

User that first added the record to the system

invoice_Date
string or null <date-time>

Invoice Date for the Invoice

invoice_Number
string or null <= 32 characters

Unique identifier Invoice Number

invoice_Status
string or null <= 16 characters

Status of the Invoice

payee_ID
string or null <= 20 characters

Payee of the Invoice

update_Date
string <date-time>

Date the record was last updated in the system

update_User
string or null <= 20 characters

User that last updated the record in the system

Responses
200

Success

401

Unauthorized

put/claim-invoice/{invoiceKey}
Request samples
{
  • "invoice_Key": 0,
  • "description": "string",
  • "due_Date": "2019-08-24T14:15:22Z",
  • "entry_Date": "2019-08-24T14:15:22Z",
  • "entry_User": "string",
  • "invoice_Date": "2019-08-24T14:15:22Z",
  • "invoice_Number": "string",
  • "invoice_Status": "string",
  • "payee_ID": "string",
  • "update_Date": "2019-08-24T14:15:22Z",
  • "update_User": "string"
}
Response samples
{
  • "data": {
    },
  • "error": {
    },
  • "debug": {
    }
}

Delete ClaimInvoice

Deletes an ClaimInvoice

SecurityapiKeyAuth and bearerAuth
Request
path Parameters
invoiceKey
required
integer <int32>

Invoice Key

header Parameters
vbasoftware-database
required
string

Target database

Responses
204

Success

401

Unauthorized

delete/claim-invoice/{invoiceKey}
Request samples

Create or Update Batch ClaimInvoice

Create or Update multiple ClaimInvoice at once. If the entity exists, it will be updated. If the entity does not exist, it will be created.

SecurityapiKeyAuth and bearerAuth
Request
header Parameters
vbasoftware-database
required
string

Target database

Request Body schema:
required
Array
invoice_Key
required
integer <int32>

Invoice Identifier Note: This field is marked as NOT NULL in the database and therefore required by the API.

description
string or null

Description for the Invoice

due_Date
string or null <date-time>

Due Date of the Invoice

entry_Date
string <date-time>

Date record was first added to the system

entry_User
string or null <= 20 characters

User that first added the record to the system

invoice_Date
string or null <date-time>

Invoice Date for the Invoice

invoice_Number
string or null <= 32 characters

Unique identifier Invoice Number

invoice_Status
string or null <= 16 characters

Status of the Invoice

payee_ID
string or null <= 20 characters

Payee of the Invoice

update_Date
string <date-time>

Date the record was last updated in the system

update_User
string or null <= 20 characters

User that last updated the record in the system

Responses
207

Success

401

Unauthorized

put/claim-invoice-batch
Request samples
[
  • {
    }
]
Response samples
{
  • "data": [
    ],
  • "error": {
    },
  • "debug": {
    }
}