POST api/invoice/{id}/substituteSupplier/{newSupplierGuid}

Match a generated supplier with an existing supplier

Request Information

URI Parameters

Name	Description	Type	Additional information
id	Invoice identifier	globally unique identifier	Required
newSupplierGuid	supplier identifier to be used after	globally unique identifier	Required

Body Parameters

Invoice supplier substitute action options

InvoiceSupplierSubstitute

Name	Description	Type	Additional information
InvoiceHeaderIdentifier		globally unique identifier	None.
NewSupplierIdentifier		globally unique identifier	None.
DiscardABN	Supplier ABN was invalid and should not be updated to the original supplier	boolean	None.

Request Formats

application/json, text/json

Sample:

{
  "invoiceHeaderIdentifier": "e0388dd3-ee55-4c7c-85a5-a3004fe492d4",
  "newSupplierIdentifier": "d44e6eed-c7e1-4cf3-99cf-83ede388da2e",
  "discardABN": true
}

application/xml, text/xml

Sample:

<InvoiceSupplierSubstitute xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/EziManager.Models.EMC.Invoices">
  <DiscardABN>true</DiscardABN>
  <InvoiceHeaderIdentifier>e0388dd3-ee55-4c7c-85a5-a3004fe492d4</InvoiceHeaderIdentifier>
  <NewSupplierIdentifier>d44e6eed-c7e1-4cf3-99cf-83ede388da2e</NewSupplierIdentifier>
</InvoiceSupplierSubstitute>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

None.