post
https://staging-portalapp.springsystems.com/api/invoice-incoming/send
Create or update invoices
XML
<?xml version="1.0" encoding="UTF-8"?>
<invoices>
<invoice>
<invoice_num>INV123456789</invoice_num>
<invoice_amount>1.00</invoice_amount>
<vendor>
<tp_id>2</tp_id>
</vendor>
<retailer>
<tp_id>501</tp_id>
</retailer>
<invoice_po>
<po_id>272505</po_id>
<invoice_po_item>
<po_item_id>1753506</po_item_id>
<invoice_po_item_qty>1</invoice_po_item_qty>
<invoice_po_item_price>1.00</invoice_po_item_price>
</invoice_po_item>
</invoice_po>
</invoice>
</invoices>
<?xml version="1.0" encoding="UTF-8"?>
<invoices>
<invoice>
<invoice_num>INV123456789</invoice_num>
<invoice_amount>1.00</invoice_amount>
<vendor>
<tp_id>2</tp_id>
</vendor>
<retailer>
<tp_id>501</tp_id>
</retailer>
<invoice_po>
<po_id>272505</po_id>
<invoice_po_item>
<po_item_id>1753506</po_item_id>
<invoice_po_item_qty>1</invoice_po_item_qty>
<invoice_po_item_price>1.00</invoice_po_item_price>
</invoice_po_item>
<invoice_po_item>
<po_item_id>1753506</po_item_id>
<invoice_po_item_qty>1</invoice_po_item_qty>
<invoice_po_item_price>1.00</invoice_po_item_price>
</invoice_po_item>
<invoice_po_item>
<po_item_id>1753506</po_item_id>
<invoice_po_item_qty>1</invoice_po_item_qty>
<invoice_po_item_price>1.00</invoice_po_item_price>
</invoice_po_item>
</invoice_po>
</invoice>
</invoices>
<?xml version="1.0" encoding="UTF-8"?>
<invoices>
<invoice>
<invoice_num>INV123456789</invoice_num>
<invoice_amount>1.00</invoice_amount>
<vendor>
<tp_id>2</tp_id>
</vendor>
<retailer>
<tp_id>501</tp_id>
</retailer>
<invoice_po>
<po_id>272505</po_id>
<invoice_po_item>
<po_item_id>1753506</po_item_id>
<invoice_po_item_qty>1</invoice_po_item_qty>
<invoice_po_item_price>1.00</invoice_po_item_price>
</invoice_po_item>
</invoice_po>
</invoice>
<invoice>
<invoice_num>INV123456789</invoice_num>
<invoice_amount>1.00</invoice_amount>
<vendor>
<tp_id>2</tp_id>
</vendor>
<retailer>
<tp_id>501</tp_id>
</retailer>
<invoice_po>
<po_id>272505</po_id>
<invoice_po_item>
<po_item_id>1753506</po_item_id>
<invoice_po_item_qty>1</invoice_po_item_qty>
<invoice_po_item_price>1.00</invoice_po_item_price>
</invoice_po_item>
</invoice_po>
</invoice>
<invoice>
<invoice_num>INV123456789</invoice_num>
<invoice_amount>1.00</invoice_amount>
<vendor>
<tp_id>2</tp_id>
</vendor>
<retailer>
<tp_id>501</tp_id>
</retailer>
<invoice_po>
<po_id>272505</po_id>
<invoice_po_item>
<po_item_id>1753506</po_item_id>
<invoice_po_item_qty>1</invoice_po_item_qty>
<invoice_po_item_price>1.00</invoice_po_item_price>
</invoice_po_item>
</invoice_po>
</invoice>
</invoices>
JSON
{
"invoices": {
"invoice": [
{
"invoice_num": "INV123456789",
"invoice_amount": "1.00",
"vendor": {
"tp_id": "2"
},
"retailer": {
"tp_id": "501"
},
"invoice_po": {
"po_id": "272505",
"invoice_po_item": [
{
"po_item_id": "1753506",
"invoice_po_item_qty": "1",
"invoice_po_item_price": "1.00"
}
]
}
}
]
}
}
{
"invoices": {
"invoice": [
{
"invoice_num": "INV123456789",
"invoice_amount": "1.00",
"vendor": {
"tp_id": "2"
},
"retailer": {
"tp_id": "501"
},
"invoice_po": {
"po_id": "272505",
"invoice_po_item": [
{
"po_item_id": "1753506",
"invoice_po_item_qty": "1",
"invoice_po_item_price": "1.00"
},
{
"po_item_id": "1753506",
"invoice_po_item_qty": "1",
"invoice_po_item_price": "1.00"
},
{
"po_item_id": "1753506",
"invoice_po_item_qty": "1",
"invoice_po_item_price": "1.00"
}
]
}
}
]
}
}
{
"invoices": {
"invoice": [
{
"invoice_num": "INV123456789",
"invoice_amount": "1.00",
"vendor": {
"tp_id": "2"
},
"retailer": {
"tp_id": "501"
},
"invoice_po": {
"po_id": "272505",
"invoice_po_item": [
{
"po_item_id": "1753506",
"invoice_po_item_qty": "1",
"invoice_po_item_price": "1.00"
}
]
}
},
{
"invoice_num": "INV123456789",
"invoice_amount": "1.00",
"vendor": {
"tp_id": "2"
},
"retailer": {
"tp_id": "501"
},
"invoice_po": {
"po_id": "272505",
"invoice_po_item": [
{
"po_item_id": "1753506",
"invoice_po_item_qty": "1",
"invoice_po_item_price": "1.00"
}
]
}
},
{
"invoice_num": "INV123456789",
"invoice_amount": "1.00",
"vendor": {
"tp_id": "2"
},
"retailer": {
"tp_id": "501"
},
"invoice_po": {
"po_id": "272505",
"invoice_po_item": [
{
"po_item_id": "1753506",
"invoice_po_item_qty": "1",
"invoice_po_item_price": "1.00"
}
]
}
}
]
}
}