Validates an InvoiceSummary

post

https://yourorgsite.com/api/InvoiceSummary/_validate

Validates an instance of InvoiceSummary

Body Params

InvoiceSummary to be Validated

$type

string

enum

required

Defaults to Asi.Soa.Commerce.DataContracts.InvoiceSummaryData, Asi.Contracts

The DataType must be "Asi.Soa.Commerce.DataContracts.InvoiceSummaryData, Asi.Contracts"

Allowed:

AccountingMethod

string

enum

Defaults to Cash

Allowed:

AdjustmentAmount

object

Balance

object

BillToParty

object

CustomerReference

string

Description

string

DiscountCode

string

DiscountTotal

object

DueDate

date-time

FinancialEntity

object

HasMultipleShipToParty

boolean

Defaults to false

InvoiceAmount

object

InvoiceDate

date-time

InvoiceId

string

InvoiceKey

string

InvoiceNumber

string

InvoicePurpose

string

enum

Defaults to Regular

Note

string

OriginalInvoiceAmount

object

OriginalInvoiceId

int32

PaymentAmount

object

PendingPaymentAmount

object

PreviousBalance

object

SoldToParty

object

UndiscountedTotal

object

Responses

200

The request was successful.

201

The resource was successfully created.

202

The resource was asynchronously created.

Language

Credentials

OAuth2

Response

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