PartnerHub

ImportInvoiceChange

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

HTTP + XML

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

POST /xml/reply/ImportInvoiceChange HTTP/1.1 
Host: partnerhub.pbsdealers.com 
Content-Type: application/xml
Content-Length: length

<ImportInvoiceChange xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/PBS.PartnerHub.ServiceModel">
  <ImportInvoiceInfo>
    <AnalyzedResult>String</AnalyzedResult>
    <FileContents>AA==</FileContents>
    <FileName>String</FileName>
    <Sender>String</Sender>
    <SerialNumber>String</SerialNumber>
  </ImportInvoiceInfo>
  <IsAsynchronous>false</IsAsynchronous>
  <UserRef>00000000-0000-0000-0000-000000000000</UserRef>
  <UserRequest>String</UserRequest>
</ImportInvoiceChange>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<Confirmation xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/PBS.PartnerHub.ServiceModel">
  <Message>String</Message>
  <ReferenceId>String</ReferenceId>
  <ReferenceNumber>String</ReferenceNumber>
  <WasSuccessful>false</WasSuccessful>
</Confirmation>