POST api/product/{guid}/supplier/{id}/invoices

Add a supplier invoicing code to product record

Request Information

URI Parameters

Name	Description	Type	Additional information
id	Supplier identifier	globally unique identifier	Required
guid	Product identifier	globally unique identifier	Required

Body Parameters

Invoicing Code

ProductInvoicingDetail

Name	Description	Type	Additional information
PluG_UID	Product identifier	Collection of byte	None.
PluGuid	Product identifier guid	globally unique identifier	None.
SupplierIdentifier	Supplier identifier	Collection of byte	None.
SupplierIdentifierGuid	Supplier identifier guid	globally unique identifier	None.
InvoiceCode		string	None.
StoreIDs	Store IDs of store products for ordering detail to be also saved against	Collection of integer	Relation. This field may not always be loaded or used for updates.

Request Formats

application/json, text/json

Sample:

{
  "pluG_UID": "XJ5yjIoz7EKjq5VVkAhryw==",
  "pluGuid": "8c729e5c-338a-42ec-a3ab-955590086bcb",
  "supplierIdentifier": "aK8upyat8UKL8NnuHeYS1w==",
  "supplierIdentifierGuid": "a72eaf68-ad26-42f1-8bf0-d9ee1de612d7",
  "invoiceCode": "sample string 1",
  "storeIDs": [
    1,
    2
  ]
}

application/xml, text/xml

Sample:

<ProductInvoicingDetail xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://gapsolutions.com.au/schema/ezimanager">
  <InvoiceCode>sample string 1</InvoiceCode>
  <PluG_UID>XJ5yjIoz7EKjq5VVkAhryw==</PluG_UID>
  <PluGuid>8c729e5c-338a-42ec-a3ab-955590086bcb</PluGuid>
  <StoreIDs xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </StoreIDs>
  <SupplierIdentifier>aK8upyat8UKL8NnuHeYS1w==</SupplierIdentifier>
  <SupplierIdentifierGuid>a72eaf68-ad26-42f1-8bf0-d9ee1de612d7</SupplierIdentifierGuid>
</ProductInvoicingDetail>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

None.