POST ApBill/ReverseApBill

Reverses an AP Bill.

Request Information

URI Parameters

Body Parameters

The AP Bill object to reverse.

clsApBillReverse

Name	Description	Type	Additional Information
ApBillGUID	GUID of the AP Bill to reverse	globally unique identifier	Required
InvoiceNumber	The number of the Invoice the new reverse transaction will use.	string	Required Max length: 25

Name

Description

Type

Additional Information

ApBillGUID

GUID of the AP Bill to reverse

globally unique identifier

Required

InvoiceNumber

The number of the Invoice the new reverse transaction will use.

string

Required

Max length: 25

Request Formats

application/json, text/json

Sample:

{
  "ApBillGUID": "9f5f5920-fc4c-4cf6-b6f2-f10f67f8bbc6",
  "InvoiceNumber": "sample string 2"
}

application/xml, text/xml

Sample:

<APBillReverse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SSI.AP">
  <ApBillGUID>9f5f5920-fc4c-4cf6-b6f2-f10f67f8bbc6</ApBillGUID>
  <InvoiceNumber>sample string 2</InvoiceNumber>
</APBillReverse>

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'clsApBillReverse'.

Response Information

Resource Description

Reverses an AP Bill.

AgvApBill

Name	Description	Type
Status	Status of the API call.	string
Message	Message of the API call.	string
Count	Count of how many AP Bills.	string
ApBillRecords	JSON dictionary of APBillRecords.	Collection of clsApBill

Response Formats

application/json, text/json

Sample:

{
  "Status": "sample string 1",
  "Message": "sample string 2",
  "Count": "2",
  "ApBillRecords": [
    {
      "Vendor": "sample string 1",
      "InvoiceNumber": "sample string 2",
      "Description": "sample string 3",
      "EntryDate": "sample string 4",
      "BillDate": "sample string 5",
      "DueDate": "sample string 6",
      "Source": "sample string 7",
      "UserName": "sample string 8",
      "PONumber": "sample string 9",
      "OnHoldYN": true,
      "PaidByDate1": "sample string 11",
      "PaidByDate2": "sample string 12",
      "PaidByDate3": "sample string 13",
      "PaidByDate4": "sample string 14",
      "PaidByDate5": "sample string 15",
      "DeductionPercent1": 16.1,
      "DeductionPercent2": 17.1,
      "DeductionPercent3": 18.1,
      "DeductionPercent4": 19.1,
      "DeductionPercent5": 20.1,
      "DiscountAmount1": 21.1,
      "DiscountAmount2": 22.1,
      "DiscountAmount3": 23.1,
      "DiscountAmount4": 24.1,
      "DiscountAmount5": 25.1,
      "DiscountGL": "sample string 26",
      "Gross": 27.1,
      "Discount": 28.1,
      "Net": 29.1,
      "DatePaid": "sample string 30",
      "AmountPaid": 31.1,
      "PaidYN": true,
      "VoidedYN": true,
      "ReversedYN": true,
      "Amount1099": 35.1,
      "CheckNumber": "sample string 36",
      "FiscalMonth": 37,
      "UsePrepayYN": true,
      "Transferred": true,
      "LocationID": "sample string 40",
      "SpecialHandling": "sample string 41",
      "PayByEFTYN": true,
      "Notes": "sample string 43",
      "POInvoice": "sample string 44",
      "APPurchaseOrder": true,
      "UserID": "sample string 46",
      "ApBillGuid": "5380f3b2-67d3-4fe5-99c0-1fc414504dc0",
      "BillDetail": [
        {
          "Vendor": "sample string 1",
          "Invoice": "sample string 2",
          "LineItem": 3,
          "GLAccount": "sample string 4",
          "Amount": 5.1,
          "Comment": "sample string 6",
          "Quantity": 8.1,
          "UnitPrice": 9.1,
          "VehicleID": "sample string 10",
          "GLAccountDescription": "sample string 11"
        },
        {
          "Vendor": "sample string 1",
          "Invoice": "sample string 2",
          "LineItem": 3,
          "GLAccount": "sample string 4",
          "Amount": 5.1,
          "Comment": "sample string 6",
          "Quantity": 8.1,
          "UnitPrice": 9.1,
          "VehicleID": "sample string 10",
          "GLAccountDescription": "sample string 11"
        }
      ]
    },
    {
      "Vendor": "sample string 1",
      "InvoiceNumber": "sample string 2",
      "Description": "sample string 3",
      "EntryDate": "sample string 4",
      "BillDate": "sample string 5",
      "DueDate": "sample string 6",
      "Source": "sample string 7",
      "UserName": "sample string 8",
      "PONumber": "sample string 9",
      "OnHoldYN": true,
      "PaidByDate1": "sample string 11",
      "PaidByDate2": "sample string 12",
      "PaidByDate3": "sample string 13",
      "PaidByDate4": "sample string 14",
      "PaidByDate5": "sample string 15",
      "DeductionPercent1": 16.1,
      "DeductionPercent2": 17.1,
      "DeductionPercent3": 18.1,
      "DeductionPercent4": 19.1,
      "DeductionPercent5": 20.1,
      "DiscountAmount1": 21.1,
      "DiscountAmount2": 22.1,
      "DiscountAmount3": 23.1,
      "DiscountAmount4": 24.1,
      "DiscountAmount5": 25.1,
      "DiscountGL": "sample string 26",
      "Gross": 27.1,
      "Discount": 28.1,
      "Net": 29.1,
      "DatePaid": "sample string 30",
      "AmountPaid": 31.1,
      "PaidYN": true,
      "VoidedYN": true,
      "ReversedYN": true,
      "Amount1099": 35.1,
      "CheckNumber": "sample string 36",
      "FiscalMonth": 37,
      "UsePrepayYN": true,
      "Transferred": true,
      "LocationID": "sample string 40",
      "SpecialHandling": "sample string 41",
      "PayByEFTYN": true,
      "Notes": "sample string 43",
      "POInvoice": "sample string 44",
      "APPurchaseOrder": true,
      "UserID": "sample string 46",
      "ApBillGuid": "5380f3b2-67d3-4fe5-99c0-1fc414504dc0",
      "BillDetail": [
        {
          "Vendor": "sample string 1",
          "Invoice": "sample string 2",
          "LineItem": 3,
          "GLAccount": "sample string 4",
          "Amount": 5.1,
          "Comment": "sample string 6",
          "Quantity": 8.1,
          "UnitPrice": 9.1,
          "VehicleID": "sample string 10",
          "GLAccountDescription": "sample string 11"
        },
        {
          "Vendor": "sample string 1",
          "Invoice": "sample string 2",
          "LineItem": 3,
          "GLAccount": "sample string 4",
          "Amount": 5.1,
          "Comment": "sample string 6",
          "Quantity": 8.1,
          "UnitPrice": 9.1,
          "VehicleID": "sample string 10",
          "GLAccountDescription": "sample string 11"
        }
      ]
    }
  ]
}

application/xml, text/xml

Sample:

<AgvApBill xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/AgvWebAPICSharp.Models.Vendor">
  <ApBillRecords xmlns:d2p1="http://schemas.datacontract.org/2004/07/SSI.AP">
    <d2p1:APBill>
      <d2p1:APPurchaseOrder>true</d2p1:APPurchaseOrder>
      <d2p1:Amount1099>35.1</d2p1:Amount1099>
      <d2p1:AmountPaid>31.1</d2p1:AmountPaid>
      <d2p1:ApBillGuid>5380f3b2-67d3-4fe5-99c0-1fc414504dc0</d2p1:ApBillGuid>
      <d2p1:BillDate>sample string 5</d2p1:BillDate>
      <d2p1:BillDetail>
        <d2p1:BillDetail>
          <d2p1:Amount>5.1</d2p1:Amount>
          <d2p1:Comment>sample string 6</d2p1:Comment>
          <d2p1:GLAccount>sample string 4</d2p1:GLAccount>
          <d2p1:GLAccountDescription>sample string 11</d2p1:GLAccountDescription>
          <d2p1:Invoice>sample string 2</d2p1:Invoice>
          <d2p1:LineItem>3</d2p1:LineItem>
          <d2p1:Quantity>8.1</d2p1:Quantity>
          <d2p1:UnitPrice>9.1</d2p1:UnitPrice>
          <d2p1:VehicleID>sample string 10</d2p1:VehicleID>
          <d2p1:Vendor>sample string 1</d2p1:Vendor>
        </d2p1:BillDetail>
        <d2p1:BillDetail>
          <d2p1:Amount>5.1</d2p1:Amount>
          <d2p1:Comment>sample string 6</d2p1:Comment>
          <d2p1:GLAccount>sample string 4</d2p1:GLAccount>
          <d2p1:GLAccountDescription>sample string 11</d2p1:GLAccountDescription>
          <d2p1:Invoice>sample string 2</d2p1:Invoice>
          <d2p1:LineItem>3</d2p1:LineItem>
          <d2p1:Quantity>8.1</d2p1:Quantity>
          <d2p1:UnitPrice>9.1</d2p1:UnitPrice>
          <d2p1:VehicleID>sample string 10</d2p1:VehicleID>
          <d2p1:Vendor>sample string 1</d2p1:Vendor>
        </d2p1:BillDetail>
      </d2p1:BillDetail>
      <d2p1:CheckNumber>sample string 36</d2p1:CheckNumber>
      <d2p1:DatePaid>sample string 30</d2p1:DatePaid>
      <d2p1:DeductionPercent1>16.1</d2p1:DeductionPercent1>
      <d2p1:DeductionPercent2>17.1</d2p1:DeductionPercent2>
      <d2p1:DeductionPercent3>18.1</d2p1:DeductionPercent3>
      <d2p1:DeductionPercent4>19.1</d2p1:DeductionPercent4>
      <d2p1:DeductionPercent5>20.1</d2p1:DeductionPercent5>
      <d2p1:Description>sample string 3</d2p1:Description>
      <d2p1:Discount>28.1</d2p1:Discount>
      <d2p1:DiscountAmount1>21.1</d2p1:DiscountAmount1>
      <d2p1:DiscountAmount2>22.1</d2p1:DiscountAmount2>
      <d2p1:DiscountAmount3>23.1</d2p1:DiscountAmount3>
      <d2p1:DiscountAmount4>24.1</d2p1:DiscountAmount4>
      <d2p1:DiscountAmount5>25.1</d2p1:DiscountAmount5>
      <d2p1:DiscountGL>sample string 26</d2p1:DiscountGL>
      <d2p1:DueDate>sample string 6</d2p1:DueDate>
      <d2p1:EntryDate>sample string 4</d2p1:EntryDate>
      <d2p1:FiscalMonth>37</d2p1:FiscalMonth>
      <d2p1:Gross>27.1</d2p1:Gross>
      <d2p1:InvoiceNumber>sample string 2</d2p1:InvoiceNumber>
      <d2p1:LocationID>sample string 40</d2p1:LocationID>
      <d2p1:Net>29.1</d2p1:Net>
      <d2p1:Notes>sample string 43</d2p1:Notes>
      <d2p1:OnHoldYN>true</d2p1:OnHoldYN>
      <d2p1:POInvoice>sample string 44</d2p1:POInvoice>
      <d2p1:PONumber>sample string 9</d2p1:PONumber>
      <d2p1:PaidByDate1>sample string 11</d2p1:PaidByDate1>
      <d2p1:PaidByDate2>sample string 12</d2p1:PaidByDate2>
      <d2p1:PaidByDate3>sample string 13</d2p1:PaidByDate3>
      <d2p1:PaidByDate4>sample string 14</d2p1:PaidByDate4>
      <d2p1:PaidByDate5>sample string 15</d2p1:PaidByDate5>
      <d2p1:PaidYN>true</d2p1:PaidYN>
      <d2p1:PayByEFTYN>true</d2p1:PayByEFTYN>
      <d2p1:ReversedYN>true</d2p1:ReversedYN>
      <d2p1:Source>sample string 7</d2p1:Source>
      <d2p1:SpecialHandling>sample string 41</d2p1:SpecialHandling>
      <d2p1:Transferred>true</d2p1:Transferred>
      <d2p1:UsePrepayYN>true</d2p1:UsePrepayYN>
      <d2p1:UserID>sample string 46</d2p1:UserID>
      <d2p1:UserName>sample string 8</d2p1:UserName>
      <d2p1:Vendor>sample string 1</d2p1:Vendor>
      <d2p1:VoidedYN>true</d2p1:VoidedYN>
    </d2p1:APBill>
    <d2p1:APBill>
      <d2p1:APPurchaseOrder>true</d2p1:APPurchaseOrder>
      <d2p1:Amount1099>35.1</d2p1:Amount1099>
      <d2p1:AmountPaid>31.1</d2p1:AmountPaid>
      <d2p1:ApBillGuid>5380f3b2-67d3-4fe5-99c0-1fc414504dc0</d2p1:ApBillGuid>
      <d2p1:BillDate>sample string 5</d2p1:BillDate>
      <d2p1:BillDetail>
        <d2p1:BillDetail>
          <d2p1:Amount>5.1</d2p1:Amount>
          <d2p1:Comment>sample string 6</d2p1:Comment>
          <d2p1:GLAccount>sample string 4</d2p1:GLAccount>
          <d2p1:GLAccountDescription>sample string 11</d2p1:GLAccountDescription>
          <d2p1:Invoice>sample string 2</d2p1:Invoice>
          <d2p1:LineItem>3</d2p1:LineItem>
          <d2p1:Quantity>8.1</d2p1:Quantity>
          <d2p1:UnitPrice>9.1</d2p1:UnitPrice>
          <d2p1:VehicleID>sample string 10</d2p1:VehicleID>
          <d2p1:Vendor>sample string 1</d2p1:Vendor>
        </d2p1:BillDetail>
        <d2p1:BillDetail>
          <d2p1:Amount>5.1</d2p1:Amount>
          <d2p1:Comment>sample string 6</d2p1:Comment>
          <d2p1:GLAccount>sample string 4</d2p1:GLAccount>
          <d2p1:GLAccountDescription>sample string 11</d2p1:GLAccountDescription>
          <d2p1:Invoice>sample string 2</d2p1:Invoice>
          <d2p1:LineItem>3</d2p1:LineItem>
          <d2p1:Quantity>8.1</d2p1:Quantity>
          <d2p1:UnitPrice>9.1</d2p1:UnitPrice>
          <d2p1:VehicleID>sample string 10</d2p1:VehicleID>
          <d2p1:Vendor>sample string 1</d2p1:Vendor>
        </d2p1:BillDetail>
      </d2p1:BillDetail>
      <d2p1:CheckNumber>sample string 36</d2p1:CheckNumber>
      <d2p1:DatePaid>sample string 30</d2p1:DatePaid>
      <d2p1:DeductionPercent1>16.1</d2p1:DeductionPercent1>
      <d2p1:DeductionPercent2>17.1</d2p1:DeductionPercent2>
      <d2p1:DeductionPercent3>18.1</d2p1:DeductionPercent3>
      <d2p1:DeductionPercent4>19.1</d2p1:DeductionPercent4>
      <d2p1:DeductionPercent5>20.1</d2p1:DeductionPercent5>
      <d2p1:Description>sample string 3</d2p1:Description>
      <d2p1:Discount>28.1</d2p1:Discount>
      <d2p1:DiscountAmount1>21.1</d2p1:DiscountAmount1>
      <d2p1:DiscountAmount2>22.1</d2p1:DiscountAmount2>
      <d2p1:DiscountAmount3>23.1</d2p1:DiscountAmount3>
      <d2p1:DiscountAmount4>24.1</d2p1:DiscountAmount4>
      <d2p1:DiscountAmount5>25.1</d2p1:DiscountAmount5>
      <d2p1:DiscountGL>sample string 26</d2p1:DiscountGL>
      <d2p1:DueDate>sample string 6</d2p1:DueDate>
      <d2p1:EntryDate>sample string 4</d2p1:EntryDate>
      <d2p1:FiscalMonth>37</d2p1:FiscalMonth>
      <d2p1:Gross>27.1</d2p1:Gross>
      <d2p1:InvoiceNumber>sample string 2</d2p1:InvoiceNumber>
      <d2p1:LocationID>sample string 40</d2p1:LocationID>
      <d2p1:Net>29.1</d2p1:Net>
      <d2p1:Notes>sample string 43</d2p1:Notes>
      <d2p1:OnHoldYN>true</d2p1:OnHoldYN>
      <d2p1:POInvoice>sample string 44</d2p1:POInvoice>
      <d2p1:PONumber>sample string 9</d2p1:PONumber>
      <d2p1:PaidByDate1>sample string 11</d2p1:PaidByDate1>
      <d2p1:PaidByDate2>sample string 12</d2p1:PaidByDate2>
      <d2p1:PaidByDate3>sample string 13</d2p1:PaidByDate3>
      <d2p1:PaidByDate4>sample string 14</d2p1:PaidByDate4>
      <d2p1:PaidByDate5>sample string 15</d2p1:PaidByDate5>
      <d2p1:PaidYN>true</d2p1:PaidYN>
      <d2p1:PayByEFTYN>true</d2p1:PayByEFTYN>
      <d2p1:ReversedYN>true</d2p1:ReversedYN>
      <d2p1:Source>sample string 7</d2p1:Source>
      <d2p1:SpecialHandling>sample string 41</d2p1:SpecialHandling>
      <d2p1:Transferred>true</d2p1:Transferred>
      <d2p1:UsePrepayYN>true</d2p1:UsePrepayYN>
      <d2p1:UserID>sample string 46</d2p1:UserID>
      <d2p1:UserName>sample string 8</d2p1:UserName>
      <d2p1:Vendor>sample string 1</d2p1:Vendor>
      <d2p1:VoidedYN>true</d2p1:VoidedYN>
    </d2p1:APBill>
  </ApBillRecords>
  <Message>sample string 2</Message>
  <Status>sample string 1</Status>
</AgvApBill>