POST SalesInvoiceSettings/SalesInvoiceSettings_Update

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
FromAccountNo	string	None.
ToAccountNo	string	None.
TaxAccountNo	string	None.
TaxPurchasesAccountNo	string	None.
ExtraCharge	string	None.
CashAccount	string	None.
PurchaseAccount	string	None.
SalesAccount	string	None.
AccountNoReceivable	string	None.
AccountNoPayable	string	None.
ItemSalesAccount	string	None.
ItemPurchasAccount	string	None.
ItemReturnSalesAccount	string	None.
ItemReturnPurchasAccount	string	None.
FromAccountNoId	integer	None.
ToAccountNoId	integer	None.
TaxAccountNoId	integer	None.
TaxPurchasesAccountNoId	integer	None.
ExtraChargeId	integer	None.
CashAccountId	integer	None.
PurchaseAccountId	integer	None.
SalesAccountId	integer	None.
AccountNoReceivableId	integer	None.
AccountNoPayableId	integer	None.
ItemSalesAccountId	integer	None.
ItemPurchasAccountId	integer	None.
ItemReturnSalesAccountId	integer	None.
ItemReturnPurchasAccountId	integer	None.
CompanyId	integer	None.
Branch	integer	None.
FromAccountNoName	string	None.
ToAccountNoName	string	None.
TaxAccountNoName	string	None.
TaxPurchasesAccountNoName	string	None.
ExtraChargeName	string	None.
CashAccountName	string	None.
PurchaseAccountName	string	None.
SalesAccountName	string	None.
AccountNoReceivableName	string	None.
AccountNoPayableName	string	None.
ItemSalesAccountName	string	None.
ItemPurchasAccountName	string	None.
ItemReturnSalesAccountName	string	None.
ItemReturnPurchasAccountName	string	None.
ShowCostCenter	boolean	None.
ShowUnit	boolean	None.
DiscountType	boolean	None.
ShowCustomersAndVendorsOnChartOfAccounts	boolean	None.
POSCustomer	string	None.
EvaluationType	integer	None.
ShowFinancialDimensions	boolean	None.
IsIntegrationDynamic365	boolean	None.

Request Formats

application/json, text/json

Sample:

{
  "FromAccountNo": "sample string 1",
  "ToAccountNo": "sample string 2",
  "TaxAccountNo": "sample string 3",
  "TaxPurchasesAccountNo": "sample string 4",
  "ExtraCharge": "sample string 5",
  "CashAccount": "sample string 6",
  "PurchaseAccount": "sample string 7",
  "SalesAccount": "sample string 8",
  "AccountNoReceivable": "sample string 9",
  "AccountNoPayable": "sample string 10",
  "ItemSalesAccount": "sample string 11",
  "ItemPurchasAccount": "sample string 12",
  "ItemReturnSalesAccount": "sample string 13",
  "ItemReturnPurchasAccount": "sample string 14",
  "FromAccountNoId": 15,
  "ToAccountNoId": 16,
  "TaxAccountNoId": 17,
  "TaxPurchasesAccountNoId": 18,
  "ExtraChargeId": 19,
  "CashAccountId": 20,
  "PurchaseAccountId": 21,
  "SalesAccountId": 22,
  "AccountNoReceivableId": 23,
  "AccountNoPayableId": 24,
  "ItemSalesAccountId": 25,
  "ItemPurchasAccountId": 26,
  "ItemReturnSalesAccountId": 27,
  "ItemReturnPurchasAccountId": 28,
  "CompanyId": 29,
  "Branch": 30,
  "FromAccountNoName": "sample string 31",
  "ToAccountNoName": "sample string 32",
  "TaxAccountNoName": "sample string 33",
  "TaxPurchasesAccountNoName": "sample string 34",
  "ExtraChargeName": "sample string 35",
  "CashAccountName": "sample string 36",
  "PurchaseAccountName": "sample string 37",
  "SalesAccountName": "sample string 38",
  "AccountNoReceivableName": "sample string 39",
  "AccountNoPayableName": "sample string 40",
  "ItemSalesAccountName": "sample string 41",
  "ItemPurchasAccountName": "sample string 42",
  "ItemReturnSalesAccountName": "sample string 43",
  "ItemReturnPurchasAccountName": "sample string 44",
  "ShowCostCenter": true,
  "ShowUnit": true,
  "DiscountType": true,
  "ShowCustomersAndVendorsOnChartOfAccounts": true,
  "POSCustomer": "sample string 49",
  "EvaluationType": 50,
  "ShowFinancialDimensions": true,
  "IsIntegrationDynamic365": true
}

application/xml, text/xml

Sample:

<SalesInvoiceSettings xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/POCO">
  <AccountNoPayable>sample string 10</AccountNoPayable>
  <AccountNoPayableId>24</AccountNoPayableId>
  <AccountNoPayableName>sample string 40</AccountNoPayableName>
  <AccountNoReceivable>sample string 9</AccountNoReceivable>
  <AccountNoReceivableId>23</AccountNoReceivableId>
  <AccountNoReceivableName>sample string 39</AccountNoReceivableName>
  <Branch>30</Branch>
  <CashAccount>sample string 6</CashAccount>
  <CashAccountId>20</CashAccountId>
  <CashAccountName>sample string 36</CashAccountName>
  <CompanyId>29</CompanyId>
  <DiscountType>true</DiscountType>
  <EvaluationType>50</EvaluationType>
  <ExtraCharge>sample string 5</ExtraCharge>
  <ExtraChargeId>19</ExtraChargeId>
  <ExtraChargeName>sample string 35</ExtraChargeName>
  <FromAccountNo>sample string 1</FromAccountNo>
  <FromAccountNoId>15</FromAccountNoId>
  <FromAccountNoName>sample string 31</FromAccountNoName>
  <IsIntegrationDynamic365>true</IsIntegrationDynamic365>
  <ItemPurchasAccount>sample string 12</ItemPurchasAccount>
  <ItemPurchasAccountId>26</ItemPurchasAccountId>
  <ItemPurchasAccountName>sample string 42</ItemPurchasAccountName>
  <ItemReturnPurchasAccount>sample string 14</ItemReturnPurchasAccount>
  <ItemReturnPurchasAccountId>28</ItemReturnPurchasAccountId>
  <ItemReturnPurchasAccountName>sample string 44</ItemReturnPurchasAccountName>
  <ItemReturnSalesAccount>sample string 13</ItemReturnSalesAccount>
  <ItemReturnSalesAccountId>27</ItemReturnSalesAccountId>
  <ItemReturnSalesAccountName>sample string 43</ItemReturnSalesAccountName>
  <ItemSalesAccount>sample string 11</ItemSalesAccount>
  <ItemSalesAccountId>25</ItemSalesAccountId>
  <ItemSalesAccountName>sample string 41</ItemSalesAccountName>
  <POSCustomer>sample string 49</POSCustomer>
  <PurchaseAccount>sample string 7</PurchaseAccount>
  <PurchaseAccountId>21</PurchaseAccountId>
  <PurchaseAccountName>sample string 37</PurchaseAccountName>
  <SalesAccount>sample string 8</SalesAccount>
  <SalesAccountId>22</SalesAccountId>
  <SalesAccountName>sample string 38</SalesAccountName>
  <ShowCostCenter>true</ShowCostCenter>
  <ShowCustomersAndVendorsOnChartOfAccounts>true</ShowCustomersAndVendorsOnChartOfAccounts>
  <ShowFinancialDimensions>true</ShowFinancialDimensions>
  <ShowUnit>true</ShowUnit>
  <TaxAccountNo>sample string 3</TaxAccountNo>
  <TaxAccountNoId>17</TaxAccountNoId>
  <TaxAccountNoName>sample string 33</TaxAccountNoName>
  <TaxPurchasesAccountNo>sample string 4</TaxPurchasesAccountNo>
  <TaxPurchasesAccountNoId>18</TaxPurchasesAccountNoId>
  <TaxPurchasesAccountNoName>sample string 34</TaxPurchasesAccountNoName>
  <ToAccountNo>sample string 2</ToAccountNo>
  <ToAccountNoId>16</ToAccountNoId>
  <ToAccountNoName>sample string 32</ToAccountNoName>
</SalesInvoiceSettings>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

Response

Name	Type	Additional information
ErrorCode	integer	None.
ErrorMessage	string	None.
IsScusses	boolean	None.
ResponseDetails	Object	None.

Response Formats

application/json, text/json

Sample:

{
  "ErrorCode": 1,
  "ErrorMessage": "sample string 2",
  "IsScusses": true,
  "ResponseDetails": {}
}

application/xml, text/xml

Sample:

<Response xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Accounting.API.Models">
  <ErrorCode>1</ErrorCode>
  <ErrorMessage>sample string 2</ErrorMessage>
  <IsScusses>true</IsScusses>
  <ResponseDetails />
</Response>