PartnerHub

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PartsInvoiceChange

To override the Content-type in your clients HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /csv/reply/PartsInvoiceChange HTTP/1.1 
Host: partnerhub.pbsdealers.com 
Content-Type: text/csv
Content-Length: length

PartsInvoiceInfo,IsAsynchronous,UserRequest
"{Id:string/00000000-0000-0000-0000-000000000000,InvoiceId:00000000000000000000000000000000,SerialNumber:String,InvoiceNumber:0,ContactRef:00000000000000000000000000000000,Reference:String,PurchaseOrderNumber:String,ChargeType:String,Status:String,DateOpened:0001-01-01,DateCashiered:0001-01-01,PartLines:[{CSR:String,PartRef:00000000000000000000000000000000,PartNumber:String,PartDescription:String,Requested:0,Shipped:0,Ordered:0,PriceCode:String,Cost:0,UnitPrice:0,ExtendedPrice:0,NoHistory:False,MSRP:0}],Summary:{Discount:0,Sales:0,Tax1:0,Tax2:0,TotalInvoice:0,TaxExempt:False},ShippingAddress:{Name:String,Address:String,City:String,Province:String,PostalCode:String},QuoteReference:00000000000000000000000000000000,LastUpdate:0001-01-01,Memo:String}",False,String

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

WasSuccessful,Message,ReferenceId
False,String,String