POST Api/Invoices

Dodaje asynchronicznie nowy obiekt Invoice do bazy danych

Request Information

URI Parameters

None.

Body Parameters

nowy obiekt

Name	Type	Additional information
InvoiceId	integer	Required
MainInvoiceId	integer	None.
YearNumber	integer	Required
MonthNumber	integer	Required
InvoiceNumber	integer	Required
CustomInvoiceId	string	Required
SellDate	date	Required
IssueDate	date	Required
PayTime	integer	Required
IsPayed	boolean	None.
PayTypeId	integer	Required
InvoiceTypeId	integer	Required
CustomerId	integer	Required
ProviderId	integer	None.
ProfileId	string	None.
PriceBrutto	decimal number	None.
PriceNetto	decimal number	None.
IsDigital	boolean	None.
Description	string	None.
InvoiceRows	Collection of InvoiceRowDto	None.
CustomerName	string	None.
ProviderName	string	None.
ProfileName	string	None.
PaymentDate	date	None.

Request Formats

application/json, text/json

Sample:

{
  "invoiceId": 1,
  "mainInvoiceId": 1,
  "yearNumber": 2,
  "monthNumber": 3,
  "invoiceNumber": 4,
  "customInvoiceId": "sample string 5",
  "sellDate": "2024-05-18T08:06:41.0897652+00:00",
  "issueDate": "2024-05-18T08:06:41.0897652+00:00",
  "payTime": 8,
  "isPayed": true,
  "payTypeId": 10,
  "invoiceTypeId": 11,
  "customerId": 12,
  "providerId": 13,
  "profileId": "sample string 14",
  "priceBrutto": 1.0,
  "priceNetto": 1.0,
  "isDigital": true,
  "description": "sample string 16",
  "invoiceRows": [
    {
      "invoiceRowId": 1,
      "invoiceId": 2,
      "name": "sample string 3",
      "netto": 4.1,
      "unitId": 5,
      "quantity": 6.1,
      "vatId": 7
    },
    {
      "invoiceRowId": 1,
      "invoiceId": 2,
      "name": "sample string 3",
      "netto": 4.1,
      "unitId": 5,
      "quantity": 6.1,
      "vatId": 7
    }
  ],
  "customerName": "sample string 17",
  "providerName": "sample string 18",
  "profileName": "sample string 19",
  "paymentDate": "2024-05-18T08:06:41.1053879+00:00"
}

multipart/form-data

Sample:

{"invoiceId":1,"mainInvoiceId":1,"yearNumber":2,"monthNumber":3,"invoiceNumber":4,"customInvoiceId":"sample string 5","sellDate":"2024-05-18T08:06:41.0897652+00:00","issueDate":"2024-05-18T08:06:41.0897652+00:00","payTime":8,"isPayed":true,"payTypeId":10,"invoiceTypeId":11,"customerId":12,"providerId":13,"profileId":"sample string 14","priceBrutto":1.0,"priceNetto":1.0,"isDigital":true,"description":"sample string 16","invoiceRows":[{"invoiceRowId":1,"invoiceId":2,"name":"sample string 3","netto":4.1,"unitId":5,"quantity":6.1,"vatId":7},{"invoiceRowId":1,"invoiceId":2,"name":"sample string 3","netto":4.1,"unitId":5,"quantity":6.1,"vatId":7}],"customerName":"sample string 17","providerName":"sample string 18","profileName":"sample string 19","paymentDate":"2024-05-18T08:06:41.1053879+00:00"}

application/xml, text/xml

Sample:

<InvoiceDto xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <InvoiceId>1</InvoiceId>
  <MainInvoiceId>1</MainInvoiceId>
  <YearNumber>2</YearNumber>
  <MonthNumber>3</MonthNumber>
  <InvoiceNumber>4</InvoiceNumber>
  <CustomInvoiceId>sample string 5</CustomInvoiceId>
  <SellDate />
  <IssueDate />
  <PayTime>8</PayTime>
  <IsPayed>true</IsPayed>
  <PayTypeId>10</PayTypeId>
  <InvoiceTypeId>11</InvoiceTypeId>
  <CustomerId>12</CustomerId>
  <ProviderId>13</ProviderId>
  <ProfileId>sample string 14</ProfileId>
  <PriceBrutto>1</PriceBrutto>
  <PriceNetto>1</PriceNetto>
  <IsDigital>true</IsDigital>
  <Description>sample string 16</Description>
  <InvoiceRows>
    <InvoiceRowDto>
      <InvoiceRowId>1</InvoiceRowId>
      <InvoiceId>2</InvoiceId>
      <Name>sample string 3</Name>
      <Netto>4.1</Netto>
      <UnitId>5</UnitId>
      <Quantity>6.1</Quantity>
      <VatId>7</VatId>
    </InvoiceRowDto>
    <InvoiceRowDto>
      <InvoiceRowId>1</InvoiceRowId>
      <InvoiceId>2</InvoiceId>
      <Name>sample string 3</Name>
      <Netto>4.1</Netto>
      <UnitId>5</UnitId>
      <Quantity>6.1</Quantity>
      <VatId>7</VatId>
    </InvoiceRowDto>
  </InvoiceRows>
  <CustomerName>sample string 17</CustomerName>
  <ProviderName>sample string 18</ProviderName>
  <ProfileName>sample string 19</ProfileName>
  <PaymentDate />
</InvoiceDto>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

identyfikator nowo dodanego obiektu

InvoiceDto

Name	Type	Additional information
InvoiceId	integer	Required
MainInvoiceId	integer	None.
YearNumber	integer	Required
MonthNumber	integer	Required
InvoiceNumber	integer	Required
CustomInvoiceId	string	Required
SellDate	date	Required
IssueDate	date	Required
PayTime	integer	Required
IsPayed	boolean	None.
PayTypeId	integer	Required
InvoiceTypeId	integer	Required
CustomerId	integer	Required
ProviderId	integer	None.
ProfileId	string	None.
PriceBrutto	decimal number	None.
PriceNetto	decimal number	None.
IsDigital	boolean	None.
Description	string	None.
InvoiceRows	Collection of InvoiceRowDto	None.
CustomerName	string	None.
ProviderName	string	None.
ProfileName	string	None.
PaymentDate	date	None.

Response Formats

application/json, text/json

Sample:

{
  "invoiceId": 1,
  "mainInvoiceId": 1,
  "yearNumber": 2,
  "monthNumber": 3,
  "invoiceNumber": 4,
  "customInvoiceId": "sample string 5",
  "sellDate": "2024-05-18T08:06:41.1210507+00:00",
  "issueDate": "2024-05-18T08:06:41.1210507+00:00",
  "payTime": 8,
  "isPayed": true,
  "payTypeId": 10,
  "invoiceTypeId": 11,
  "customerId": 12,
  "providerId": 13,
  "profileId": "sample string 14",
  "priceBrutto": 1.0,
  "priceNetto": 1.0,
  "isDigital": true,
  "description": "sample string 16",
  "invoiceRows": [
    {
      "invoiceRowId": 1,
      "invoiceId": 2,
      "name": "sample string 3",
      "netto": 4.1,
      "unitId": 5,
      "quantity": 6.1,
      "vatId": 7
    },
    {
      "invoiceRowId": 1,
      "invoiceId": 2,
      "name": "sample string 3",
      "netto": 4.1,
      "unitId": 5,
      "quantity": 6.1,
      "vatId": 7
    }
  ],
  "customerName": "sample string 17",
  "providerName": "sample string 18",
  "profileName": "sample string 19",
  "paymentDate": "2024-05-18T08:06:41.1210507+00:00"
}

multipart/form-data

Sample:

{"invoiceId":1,"mainInvoiceId":1,"yearNumber":2,"monthNumber":3,"invoiceNumber":4,"customInvoiceId":"sample string 5","sellDate":"2024-05-18T08:06:41.1210507+00:00","issueDate":"2024-05-18T08:06:41.1210507+00:00","payTime":8,"isPayed":true,"payTypeId":10,"invoiceTypeId":11,"customerId":12,"providerId":13,"profileId":"sample string 14","priceBrutto":1.0,"priceNetto":1.0,"isDigital":true,"description":"sample string 16","invoiceRows":[{"invoiceRowId":1,"invoiceId":2,"name":"sample string 3","netto":4.1,"unitId":5,"quantity":6.1,"vatId":7},{"invoiceRowId":1,"invoiceId":2,"name":"sample string 3","netto":4.1,"unitId":5,"quantity":6.1,"vatId":7}],"customerName":"sample string 17","providerName":"sample string 18","profileName":"sample string 19","paymentDate":"2024-05-18T08:06:41.1210507+00:00"}

application/xml, text/xml

Sample:

<InvoiceDto xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <InvoiceId>1</InvoiceId>
  <MainInvoiceId>1</MainInvoiceId>
  <YearNumber>2</YearNumber>
  <MonthNumber>3</MonthNumber>
  <InvoiceNumber>4</InvoiceNumber>
  <CustomInvoiceId>sample string 5</CustomInvoiceId>
  <SellDate />
  <IssueDate />
  <PayTime>8</PayTime>
  <IsPayed>true</IsPayed>
  <PayTypeId>10</PayTypeId>
  <InvoiceTypeId>11</InvoiceTypeId>
  <CustomerId>12</CustomerId>
  <ProviderId>13</ProviderId>
  <ProfileId>sample string 14</ProfileId>
  <PriceBrutto>1</PriceBrutto>
  <PriceNetto>1</PriceNetto>
  <IsDigital>true</IsDigital>
  <Description>sample string 16</Description>
  <InvoiceRows>
    <InvoiceRowDto>
      <InvoiceRowId>1</InvoiceRowId>
      <InvoiceId>2</InvoiceId>
      <Name>sample string 3</Name>
      <Netto>4.1</Netto>
      <UnitId>5</UnitId>
      <Quantity>6.1</Quantity>
      <VatId>7</VatId>
    </InvoiceRowDto>
    <InvoiceRowDto>
      <InvoiceRowId>1</InvoiceRowId>
      <InvoiceId>2</InvoiceId>
      <Name>sample string 3</Name>
      <Netto>4.1</Netto>
      <UnitId>5</UnitId>
      <Quantity>6.1</Quantity>
      <VatId>7</VatId>
    </InvoiceRowDto>
  </InvoiceRows>
  <CustomerName>sample string 17</CustomerName>
  <ProviderName>sample string 18</ProviderName>
  <ProfileName>sample string 19</ProfileName>
  <PaymentDate />
</InvoiceDto>