createExternalInvoices

post

https://rz3.aeb.de/demo1billing/rest/ExternalInvoice/createExternalInvoices

Creates one external invoice for every BExternalInvoiceDTO included in the BCreateExternalInvoicesRequestDTO.

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Body Params

A DTO which contains all data for creating at minimum one external invoice including:
- General informations, like data for storing the invoice(s) at the correct place(Logistics Cost Management client)
and data about the sending system
- Parameters which manage details regarding data import or response
- The invoice data including it's item data.

clientSystemId

string

Id of the sending client system.

e.g. Installation ID of the sending host or ERP system.

Maximum length: 20

clientIdentCode

string

Client identification code.

Maximum length: 10

userName

string

User who initiated the request from the client system.

If the user is found either in the system's user management or in a connected LDAP directory, the request runs under this user's roles.

If the user is not found, the request is only granted the basic 'I_EVERYONE' role. The user name may be used for logging purposes in this case.

Actual authentication is handled separately via the request's headers, so no password is required in the request's data.

resultLanguageIsoCodes

array of strings

2-letter ISO codes of the languages in which texts will be returned.

English ('en') and German ('de') are typically supported by default. Other languages may be supported.

Translations will be looked up in the order of the provided language codes. If a translation is not available in one language, the next language is used instead.

resultLanguageIsoCodes

billingScenarioIdentCode

string

Ident code of the billing scenario.

length=50

clientSystemUser

object

Contains data for contacting a person for Logistics Cost Management.

parms

object

Request parameter for BCreateExternalInvoicesRequestDTO

invoices

array of objects

The invoices, included in this request.

invoices

Response

defaultdefault response