DocCloud API

InvoiceSyncCompareCommand

The following routes are available for this service:
POST	/invoice/synccompare	Create Invoice

**InvoiceSyncCompareCommand** Parameters:
Name	Parameter	Data Type	Required
InvoiceOrgId	body	ulong	No
InvoiceOrgNumber	body	string	No
InvoiceOrgDate	body	DateTime	No
InvoiceOrgNetto	body	decimal	No
InvoiceOrgVat	body	decimal	No
InvoiceOrgGross	body	decimal	No
InvoiceOptId	body	ulong	No
InvoiceOptNumber	body	string	No
InvoiceOptDate	body	DateTime	No
InvoiceOptNetto	body	decimal	No
InvoiceOptVat	body	decimal	No
InvoiceOptGross	body	decimal	No

**PostOperationResult<T>** Parameters:
Name	Parameter	Data Type	Required	Description
Id	form	T	No

**OperationResult** Parameters:
Name	Parameter	Data Type	Required
Code	form	string	No
ResponseStatus	form	ResponseStatus	No
Result	form	Object	No
IsSuccess	form	bool	No

To override the Content-type in your clients, use the 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 /invoice/synccompare HTTP/1.1 
Host: api.chmuradokumentow.pl 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"invoiceOrgId":0,"invoiceOrgNumber":"String","invoiceOrgDate":"0001-01-01T00:00:00.0000000Z","invoiceOrgNetto":0,"invoiceOrgVat":0,"invoiceOrgGross":0,"invoiceOptId":0,"invoiceOptNumber":"String","invoiceOptDate":"0001-01-01T00:00:00.0000000Z","invoiceOptNetto":0,"invoiceOptVat":0,"invoiceOptGross":0}

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

{"id":0,"code":"FAIL","responseStatus":{"errorCode":"String","message":"String","stackTrace":"String","errors":[{"errorCode":"String","fieldName":"String","message":"String","meta":{"String":"String"}}],"meta":{"String":"String"}},"result":{},"isSuccess":false}