POST V3/odata/InvoiceLine({key})/Transfer
Transfers invoice line
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| key |
InvoiceLineId from InvoiceLine entity |
integer |
Required |
Body Parameters
Parameters can be supplied to customize the transfer process and are supplied in request body. Supported parameters are:
- InvoiceHeaderId (Long) - InvoiceHeaderId of invoice to which the invoice line will be transferred. When not present, transfer to new invoice is done. (default: null).
- ProjectId (Long) - ProjectId of project to set on the transferred invoice line. (default: null).
- InvoicingAgreementId (Long) - InvoicingAgreementId of invoicing agreement to set on the transferred invoice line. (default: null).
- InvoiceMutationReasonId (Long) - InvoiceMutationReasonId of invoice mutation reason to set on the transferred invoice line. (default: null).
Example: {"InvoiceHeaderId":"123","ProjectId":"456","InvoicingAgreementId":"789","InvoiceMutationReasonId":"1"}
Request Formats
application/json, text/json, application/scim+json, application/xml, text/xml
Sample:
Sample not available.
Response Information
Resource Description
None.