POST api/BillingInvoiceHeader/Create

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
SupplierName	string	None.
InvoiceId	string	None.
InvoiceDate	date	None.
InvoiceAmount	decimal number	None.
Status	string	None.
SupplierId	decimal number	None.
BillingInvoiceLineDTOs	Collection of BillingInvoiceLineDTO	None.
TaxInvoiceId	string	None.
TaxInvoiceDate	date	None.
RequestBy	string	None.
Department	string	None.
Description	string	None.
PayGroupLookupCode	string	None.
AllowEdit	boolean	None.
AllowApprove	boolean	None.
AllowSend	boolean	None.
SupplierNumber	string	None.
VatRate	decimal number	None.
VatAmount	decimal number	None.
OrgId	decimal number	None.
PRCreatedBy	string	None.
PRDepartment	string	None.
EstablishmentId	decimal number	None.
PRCreatedById	decimal number	None.
OrgName	string	None.
RejectedReason	string	None.
BuildingName	string	None.
CreatedBy	string	None.
ModifiedBy	string	None.
StatusDesc	string	None.
Identity	BillingInvoiceHeaderIdentity	None.
SupplierRemark	string	None.
ShowChequeDetail	boolean	None.
StatusDTO	InvoiceStatusDTO	None.
CheckBankName	string	None.
CheckBankBranch	string	None.
CheckStatus	string	None.
CheckAmtTot	decimal number	None.
CheckAmtWht	decimal number	None.
CheckAmt	decimal number	None.
CheckNumber	string	None.
CheckDate	date	None.
PONumberFilter	string	None.
CheckStatusDesc	string	None.
CheckType	string	None.
CheckTypeDescTHA	string	None.
ReceiveId	string	None.
POId	decimal number	None.
PONumber	string	None.
PRCreatedByEmployeeNumber	string	None.
HasAcceptanceHeader	boolean	None.
AcceptanceStatus	string	None.

Request Formats

application/json, text/json

Sample:

{
  "supplierName": "sample string 1",
  "invoiceId": "sample string 2",
  "invoiceDate": "2025-06-07T05:49:06.8585071+07:00",
  "invoiceAmount": 1.0,
  "status": "sample string 3",
  "supplierId": 4.0,
  "billingInvoiceLineDTOs": [
    {
      "supplierId": 1.0,
      "invoiceId": "sample string 1",
      "poId": 2,
      "poLineId": 3,
      "lineNum": 1,
      "itemId": 1.0,
      "itemCode": "sample string 4",
      "itemDesc": "sample string 5",
      "itemIdPO": "sample string 6",
      "itemDescPO": "sample string 7",
      "uom": "sample string 8",
      "unitPrice": 1.0,
      "qty": 1.0,
      "amount": 1.0,
      "supplierName": "sample string 9",
      "taxInvoiceId": "sample string 10",
      "taxInvoiceDate": "2025-06-07T05:49:06.861507+07:00",
      "totalAmount": 1.0,
      "vatAmount": 1.0,
      "invoiceDate": "2025-06-07T05:49:06.8625031+07:00",
      "vatCode": "sample string 11",
      "buildingCode": "sample string 12",
      "departmentCode": "sample string 13",
      "shipmentNum": 1.0,
      "poNumber": "sample string 14",
      "vendorSiteId": 1.0,
      "termsId": 1.0,
      "payGroupLookupCode": "sample string 15",
      "remainQty": 1.0,
      "supplierNumber": "sample string 16",
      "lineLocationId": 1.0,
      "poDistributionId": 1.0,
      "shipQuantityBilled": 1.0,
      "poQuantity": 1.0,
      "shipToLocationId": 1.0,
      "orgId": 1.0,
      "prCreatedBy": "sample string 17",
      "prDepartment": "sample string 18",
      "establishmentId": 1.0,
      "prCreatedById": 1.0,
      "shipQuantityCancelled": 1.0,
      "orgName": "sample string 19",
      "buildingName": "sample string 20",
      "departmentName": "sample string 21",
      "sectionName": "sample string 22",
      "prCreatedByEmployeeNumber": "sample string 23",
      "subbudgetCode": "sample string 24"
    },
    {
      "supplierId": 1.0,
      "invoiceId": "sample string 1",
      "poId": 2,
      "poLineId": 3,
      "lineNum": 1,
      "itemId": 1.0,
      "itemCode": "sample string 4",
      "itemDesc": "sample string 5",
      "itemIdPO": "sample string 6",
      "itemDescPO": "sample string 7",
      "uom": "sample string 8",
      "unitPrice": 1.0,
      "qty": 1.0,
      "amount": 1.0,
      "supplierName": "sample string 9",
      "taxInvoiceId": "sample string 10",
      "taxInvoiceDate": "2025-06-07T05:49:06.861507+07:00",
      "totalAmount": 1.0,
      "vatAmount": 1.0,
      "invoiceDate": "2025-06-07T05:49:06.8625031+07:00",
      "vatCode": "sample string 11",
      "buildingCode": "sample string 12",
      "departmentCode": "sample string 13",
      "shipmentNum": 1.0,
      "poNumber": "sample string 14",
      "vendorSiteId": 1.0,
      "termsId": 1.0,
      "payGroupLookupCode": "sample string 15",
      "remainQty": 1.0,
      "supplierNumber": "sample string 16",
      "lineLocationId": 1.0,
      "poDistributionId": 1.0,
      "shipQuantityBilled": 1.0,
      "poQuantity": 1.0,
      "shipToLocationId": 1.0,
      "orgId": 1.0,
      "prCreatedBy": "sample string 17",
      "prDepartment": "sample string 18",
      "establishmentId": 1.0,
      "prCreatedById": 1.0,
      "shipQuantityCancelled": 1.0,
      "orgName": "sample string 19",
      "buildingName": "sample string 20",
      "departmentName": "sample string 21",
      "sectionName": "sample string 22",
      "prCreatedByEmployeeNumber": "sample string 23",
      "subbudgetCode": "sample string 24"
    }
  ],
  "taxInvoiceId": "sample string 5",
  "taxInvoiceDate": "2025-06-07T05:49:06.8655026+07:00",
  "requestBy": "sample string 6",
  "department": "sample string 7",
  "description": "sample string 8",
  "payGroupLookupCode": "sample string 9",
  "allowEdit": false,
  "allowApprove": false,
  "allowSend": false,
  "supplierNumber": "sample string 10",
  "vatRate": 1.0,
  "vatAmount": 1.0,
  "orgId": 1.0,
  "prCreatedBy": "sample string 11",
  "prDepartment": "sample string 12",
  "establishmentId": 1.0,
  "prCreatedById": 1.0,
  "orgName": "sample string 13",
  "rejectedReason": "sample string 14",
  "buildingName": "sample string 15",
  "createdBy": "sample string 16",
  "modifiedBy": "sample string 17",
  "statusDesc": "sample string 18",
  "identity": {
    "invoiceId": "sample string 2",
    "supplierId": 4.0
  },
  "supplierRemark": "sample string 19",
  "showChequeDetail": false,
  "statusDTO": {
    "statusCode": "sample string 1",
    "desc": "sample string 2"
  },
  "checkBankName": "sample string 20",
  "checkBankBranch": "sample string 21",
  "checkStatus": "sample string 22",
  "checkAmtTot": 1.0,
  "checkAmtWht": 1.0,
  "checkAmt": 1.0,
  "checkNumber": "sample string 23",
  "checkDate": "2025-06-07T05:49:06.8705017+07:00",
  "poNumberFilter": "sample string 14,sample string 14",
  "checkStatusDesc": "sample string 24",
  "checkType": "sample string 25",
  "checkTypeDescTHA": "",
  "receiveId": "sample string 26",
  "poId": 1.0,
  "poNumber": "sample string 27",
  "prCreatedByEmployeeNumber": "sample string 28",
  "hasAcceptanceHeader": true,
  "acceptanceStatus": "sample string 30"
}

application/xml, text/xml

Sample:

<BillingInvoiceHeaderDTO xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/FashionIsland.Ebidding.ViewModel">
  <AcceptanceStatus>sample string 30</AcceptanceStatus>
  <BillingInvoiceLineDTOs>
    <BillingInvoiceLineDTO>
      <Amount>1</Amount>
      <BuildingCode>sample string 12</BuildingCode>
      <BuildingName>sample string 20</BuildingName>
      <DepartmentCode>sample string 13</DepartmentCode>
      <DepartmentName>sample string 21</DepartmentName>
      <EstablishmentId>1</EstablishmentId>
      <InvoiceDate>2025-06-07T05:49:06.8625031+07:00</InvoiceDate>
      <InvoiceId>sample string 1</InvoiceId>
      <ItemCode>sample string 4</ItemCode>
      <ItemDesc>sample string 5</ItemDesc>
      <ItemDescPO>sample string 7</ItemDescPO>
      <ItemId>1</ItemId>
      <ItemIdPO>sample string 6</ItemIdPO>
      <LineLocationId>1</LineLocationId>
      <LineNum>1</LineNum>
      <OrgId>1</OrgId>
      <OrgName>sample string 19</OrgName>
      <PODistributionId>1</PODistributionId>
      <POId>2</POId>
      <POLineId>3</POLineId>
      <PONumber>sample string 14</PONumber>
      <POQuantity>1</POQuantity>
      <PRCreatedBy>sample string 17</PRCreatedBy>
      <PRCreatedByEmployeeNumber>sample string 23</PRCreatedByEmployeeNumber>
      <PRCreatedById>1</PRCreatedById>
      <PRDepartment>sample string 18</PRDepartment>
      <PayGroupLookupCode>sample string 15</PayGroupLookupCode>
      <Qty>1</Qty>
      <RemainQty>1</RemainQty>
      <SectionName>sample string 22</SectionName>
      <ShipQuantityBilled>1</ShipQuantityBilled>
      <ShipQuantityCancelled>1</ShipQuantityCancelled>
      <ShipToLocationId>1</ShipToLocationId>
      <ShipmentNum>1</ShipmentNum>
      <SubbudgetCode>sample string 24</SubbudgetCode>
      <SupplierId>1</SupplierId>
      <SupplierName>sample string 9</SupplierName>
      <SupplierNumber>sample string 16</SupplierNumber>
      <TaxInvoiceDate>2025-06-07T05:49:06.861507+07:00</TaxInvoiceDate>
      <TaxInvoiceId>sample string 10</TaxInvoiceId>
      <TermsId>1</TermsId>
      <TotalAmount>1</TotalAmount>
      <UOM>sample string 8</UOM>
      <UnitPrice>1</UnitPrice>
      <VatAmount>1</VatAmount>
      <VatCode>sample string 11</VatCode>
      <VendorSiteId>1</VendorSiteId>
    </BillingInvoiceLineDTO>
    <BillingInvoiceLineDTO>
      <Amount>1</Amount>
      <BuildingCode>sample string 12</BuildingCode>
      <BuildingName>sample string 20</BuildingName>
      <DepartmentCode>sample string 13</DepartmentCode>
      <DepartmentName>sample string 21</DepartmentName>
      <EstablishmentId>1</EstablishmentId>
      <InvoiceDate>2025-06-07T05:49:06.8625031+07:00</InvoiceDate>
      <InvoiceId>sample string 1</InvoiceId>
      <ItemCode>sample string 4</ItemCode>
      <ItemDesc>sample string 5</ItemDesc>
      <ItemDescPO>sample string 7</ItemDescPO>
      <ItemId>1</ItemId>
      <ItemIdPO>sample string 6</ItemIdPO>
      <LineLocationId>1</LineLocationId>
      <LineNum>1</LineNum>
      <OrgId>1</OrgId>
      <OrgName>sample string 19</OrgName>
      <PODistributionId>1</PODistributionId>
      <POId>2</POId>
      <POLineId>3</POLineId>
      <PONumber>sample string 14</PONumber>
      <POQuantity>1</POQuantity>
      <PRCreatedBy>sample string 17</PRCreatedBy>
      <PRCreatedByEmployeeNumber>sample string 23</PRCreatedByEmployeeNumber>
      <PRCreatedById>1</PRCreatedById>
      <PRDepartment>sample string 18</PRDepartment>
      <PayGroupLookupCode>sample string 15</PayGroupLookupCode>
      <Qty>1</Qty>
      <RemainQty>1</RemainQty>
      <SectionName>sample string 22</SectionName>
      <ShipQuantityBilled>1</ShipQuantityBilled>
      <ShipQuantityCancelled>1</ShipQuantityCancelled>
      <ShipToLocationId>1</ShipToLocationId>
      <ShipmentNum>1</ShipmentNum>
      <SubbudgetCode>sample string 24</SubbudgetCode>
      <SupplierId>1</SupplierId>
      <SupplierName>sample string 9</SupplierName>
      <SupplierNumber>sample string 16</SupplierNumber>
      <TaxInvoiceDate>2025-06-07T05:49:06.861507+07:00</TaxInvoiceDate>
      <TaxInvoiceId>sample string 10</TaxInvoiceId>
      <TermsId>1</TermsId>
      <TotalAmount>1</TotalAmount>
      <UOM>sample string 8</UOM>
      <UnitPrice>1</UnitPrice>
      <VatAmount>1</VatAmount>
      <VatCode>sample string 11</VatCode>
      <VendorSiteId>1</VendorSiteId>
    </BillingInvoiceLineDTO>
  </BillingInvoiceLineDTOs>
  <BuildingName>sample string 15</BuildingName>
  <CheckAmt>1</CheckAmt>
  <CheckAmtTot>1</CheckAmtTot>
  <CheckAmtWht>1</CheckAmtWht>
  <CheckBankBranch>sample string 21</CheckBankBranch>
  <CheckBankName>sample string 20</CheckBankName>
  <CheckDate>2025-06-07T05:49:06.8705017+07:00</CheckDate>
  <CheckNumber>sample string 23</CheckNumber>
  <CheckStatus>sample string 22</CheckStatus>
  <CheckStatusDesc>sample string 24</CheckStatusDesc>
  <CheckType>sample string 25</CheckType>
  <CreatedBy>sample string 16</CreatedBy>
  <Department>sample string 7</Department>
  <Description>sample string 8</Description>
  <EstablishmentId>1</EstablishmentId>
  <HasAcceptanceHeader>true</HasAcceptanceHeader>
  <InvoiceAmount>1</InvoiceAmount>
  <InvoiceDate>2025-06-07T05:49:06.8585071+07:00</InvoiceDate>
  <InvoiceId>sample string 2</InvoiceId>
  <ModifiedBy>sample string 17</ModifiedBy>
  <OrgId>1</OrgId>
  <OrgName>sample string 13</OrgName>
  <POId>1</POId>
  <PONumber>sample string 27</PONumber>
  <PRCreatedBy>sample string 11</PRCreatedBy>
  <PRCreatedByEmployeeNumber>sample string 28</PRCreatedByEmployeeNumber>
  <PRCreatedById>1</PRCreatedById>
  <PRDepartment>sample string 12</PRDepartment>
  <PayGroupLookupCode>sample string 9</PayGroupLookupCode>
  <ReceiveId>sample string 26</ReceiveId>
  <RejectedReason>sample string 14</RejectedReason>
  <RequestBy>sample string 6</RequestBy>
  <Status>sample string 3</Status>
  <StatusDTO>
    <Desc>sample string 2</Desc>
    <StatusCode>sample string 1</StatusCode>
  </StatusDTO>
  <StatusDesc>sample string 18</StatusDesc>
  <SupplierId>4</SupplierId>
  <SupplierName>sample string 1</SupplierName>
  <SupplierNumber>sample string 10</SupplierNumber>
  <SupplierRemark>sample string 19</SupplierRemark>
  <TaxInvoiceDate>2025-06-07T05:49:06.8655026+07:00</TaxInvoiceDate>
  <TaxInvoiceId>sample string 5</TaxInvoiceId>
  <VatAmount>1</VatAmount>
  <VatRate>1</VatRate>
</BillingInvoiceHeaderDTO>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

HttpResponseMessage

Name	Type	Additional information
Version	Version	None.
Content	HttpContent	None.
StatusCode	HttpStatusCode	None.
ReasonPhrase	string	None.
Headers	Collection of Object	None.
RequestMessage	HttpRequestMessage	None.
IsSuccessStatusCode	boolean	None.