POST api/Orders/InvoiceAnOrder?orderNo={orderNo}&invoiceDate={invoiceDate}
Fakturerer en ordre
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| orderNo |
Ordrenummer til fakturering |
integer |
Required |
| invoiceDate |
Faktureringsdato (yyyyMMdd) |
integer |
Default value is 0 |
Body Parameters
None.
Response Information
Resource Description
InvoiceAnOrderReturnView| Name | Description | Type | Additional information |
|---|---|---|---|
| InvoiceNo | integer |
None. |
Response Formats
application/json, text/json
Sample:
{
"invoiceNo": 1
}
application/xml, text/xml
Sample:
<InvoiceAnOrderReturnView xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/VismaBusinessWebAPI.WebAPI.Models.DtoViews"> <InvoiceNo>1</InvoiceNo> </InvoiceAnOrderReturnView>