WebApi

InvoiceUploadRequest

The following routes are available for this service:
PUT	/enterprise/invoice/upload	Begins upload of a new invoice.	Use returned StatusToken to upload line items and close request to complete invoice.
OPTIONS	/enterprise/invoice/upload

To override the Content-type in your clients HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /csv/reply/InvoiceUploadRequest HTTP/1.1 
Host: api.homenetiol.com 
Content-Type: text/csv
Content-Length: length

ClientInvoiceID,BillToVirtualRooftopID,RepresentativeID,InvoiceNumber,PONumber,Notes,DateInvoiced,DateClosed
00000000000000000000000000000000,0,0,String,String,String,0001-01-01,0001-01-01

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

StatusTokenID,InvoiceNumber,ResponseMessageKind,MessageDetails
00000000000000000000000000000000,String,None,