API Use Case Akonto

Aufruf

POST https://service.runmyaccounts.com/api/latest/clients/{mandant}/invoices

XML:

<?xml version="1.0" encoding="UTF-8"?>
<invoice>
   <invnumber>A7.1</invnumber>
   <ordnumber />
   <status>OVERDUE</status>
   <currency>CHF</currency>
   <ar_accno>1100</ar_accno>
   <transdate>2012-08-06T00:00:00+02:00</transdate>
   <duedate>2012-08-06T00:00:00+02:00</duedate>
   <description>Rechnung September 2011</description>
   <notes />
   <intnotes />
   <taxincluded>false</taxincluded>
   <dcn />
   <customer>
      <id>10199</id>
      <customernumber>K-001</customernumber>
      <name>Muster AG</name>
      <created>2012-02-21T00:00:00+01:00</created>
      <contactId>0</contactId>
      <salutation>Herr</salutation>
      <firstname>Hans</firstname>
      <lastname>Muster</lastname>
      <addressId>0</addressId>
      <address1>Rössliweg 1</address1>
      <address2 />
      <zipcode />
      <city>Tenna</city>
      <state />
      <country />
      <phone />
      <fax />
      <mobile />
      <email>[email protected]</email>
      <taxnumber />
      <taxfree>false</taxfree>
      <bank_name>CREDIT SUISSE</bank_name>
      <bank_address1 />
      <bank_address2 />
      <bank_zipcode>8070</bank_zipcode>
      <bank_city>ZÜRICH</bank_city>
      <bank_country>SCHWEIZ</bank_country>
      <bank_iban>CH3304835172037151000</bank_iban>
      <bank_bic>CRESCHZZ80L</bank_bic>
   </customer>
   <parts>
      <part>
         <partnumber>ART-1</partnumber>
         <description>Akonto</description>
         <unit />
         <quantity>1.0</quantity>
         <sellprice>200.0</sellprice>
         <discount>0.0</discount>
         <itemnote />
      </part>
   </parts>
</invoice>

JSON:

{
       "invnumber": "A7.1",
       "ordnumber": "",
       "status": "OVERDUE",
       "currency": "CHF",
       "ar_accno": "1100",
       "transdate": "2012-08-06T00:00:00+02:00",
       "duedate": "2012-08-06T00:00:00+02:00",
       "description": "Rechnung September 2011",
       "notes": "",
       "intnotes": "",
       "taxincluded": "false",
       "dcn": "",
       "customer":
       {
           "id": "10199",
           "customernumber": "K-001",
           "name": "Muster AG",
           "created": "2012-02-21T00:00:00+01:00",
           "contactId": "0",
           "salutation": "Herr",
           "firstname": "Hans",
           "lastname": "Muster",
           "addressId": "0",
           "address1": "Rössliweg 1",
           "address2": "",
           "zipcode": "",
           "city": "Tenna",
           "state": "",
           "country": "",
           "phone": "",
           "fax": "",
           "mobile": "",
           "email": "[email protected]",
           "taxnumber": "",
           "taxfree": "false",
           "bank_name": "CREDIT SUISSE",
           "bank_address1": "",
           "bank_address2": "",
           "bank_zipcode": "8070",
           "bank_city": "ZÜRICH",
           "bank_country": "SCHWEIZ",
           "bank_iban": "CH3304835172037151000",
           "bank_bic": "CRESCHZZ80L"
       },
       "parts":
       {
           "part":
           {
               "partnumber": "ART-1",
               "description": "Akonto",
               "unit": "",
               "quantity": "1.0",
               "sellprice": "200.0",
               "discount": "0.0",
               "itemnote": "",
           }
       }
    }

Antwort

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