POST api/Invoice/DeleteInvoice
Request Information
URI Parameters
None.
Body Parameters
Invoice| Name | Description | Type | Additional information |
|---|---|---|---|
| InvoiceNo | integer |
None. |
|
| InvoiceType | string |
None. |
|
| InvoiceDate | date |
None. |
|
| Status | boolean |
None. |
|
| ServiceOrder | ServiceOrder |
None. |
|
| PoNo | integer |
None. |
|
| InvoiceItems | Collection of InvoiceItem |
None. |
|
| Client | Client |
None. |
|
| CustomerCode | integer |
None. |
|
| PaymentType | string |
None. |
|
| Branch | Branch |
None. |
|
| BranchCode | integer |
None. |
|
| NETAmount | decimal number |
None. |
|
| Credircard | string |
None. |
|
| UID | string |
None. |
|
| Directcash | decimal number |
None. |
|
| Cheque | string |
None. |
|
| CHdet | string |
None. |
|
| TotalAmount | decimal number |
None. |
|
| DiscountAmount | decimal number |
None. |
|
| AdvAmount | decimal number |
None. |
|
| BalanceAmount | decimal number |
None. |
|
| CashAmount | decimal number |
None. |
|
| Notes | string |
None. |
Request Formats
application/json, text/json
Sample:
{
"InvoiceNo": 1,
"InvoiceType": "sample string 2",
"InvoiceDate": "2026-03-09T13:03:57.531206-04:00",
"Status": true,
"ServiceOrder": {
"PoNo": 1,
"ContractNo": "sample string 2",
"PoStartDate": "2026-03-09T13:03:57.531206-04:00",
"Client": {
"CustomerCode": 1,
"CustomerName": "sample string 2",
"Address": "sample string 3",
"Email": "sample string 4",
"Phone": "sample string 5",
"MobileNumber": "sample string 6",
"FaxNumber": "sample string 7",
"Status": "sample string 8",
"IntroducedBy": "sample string 9",
"VATNo": "sample string 10",
"ClientNameInArabic": "sample string 11",
"AddressInArabic": "sample string 12",
"BuildingNumber": "sample string 13",
"Street": "sample string 14",
"Country": {
"CountryCode": 1,
"CountryName": "sample string 2"
},
"CountryCode": 15,
"postalCode": 16,
"AdditionalNumber": "sample string 17"
},
"CustomerCode": 4,
"PoEndDate": "2026-03-09T13:03:57.531206-04:00",
"PoReceivedDateFal": "2026-03-09T13:03:57.531206-04:00",
"PoReceivedDateEngg": "2026-03-09T13:03:57.531206-04:00",
"confirmDateEngg": "2026-03-09T13:03:57.531206-04:00",
"ProjectLocation": "sample string 9",
"WorkDesc": "sample string 10",
"Duration": "sample string 11",
"Rev": 12.0,
"poAmount": 13.0,
"Status": true,
"IsMgtApproval": true,
"PrjMgr": "sample string 16",
"ActualStartDate": "2026-03-09T13:03:57.531206-04:00",
"ActualEndDate": "2026-03-09T13:03:57.531206-04:00",
"ProponentName": "sample string 19"
},
"PoNo": 1,
"InvoiceItems": [
{
"InvoiceItemNo": 1,
"Item": {
"ItemCode": 1,
"ItemName": "sample string 2",
"Description": "sample string 3",
"PartNo": 4,
"ItemCategory": {
"ItemCategoryCode": 1,
"ItemCategoryName": "sample string 2"
},
"ItemCategoryCode": 5,
"Unit": "sample string 6",
"UnitRetailPrice": 7.0,
"UnitWholeSalePrice": 8.0,
"VAT": "sample string 9",
"ItemNameInArabic": "sample string 10"
},
"ItemCode": 2,
"ItemDesc": "sample string 3",
"MaterialDetails": "sample string 4",
"Unit": 5.0,
"UnitPrice": 6.0,
"Quantity": 7.0,
"Total": 8.0,
"Vat": 9.0,
"Descr": "sample string 10"
},
{
"InvoiceItemNo": 1,
"Item": {
"ItemCode": 1,
"ItemName": "sample string 2",
"Description": "sample string 3",
"PartNo": 4,
"ItemCategory": {
"ItemCategoryCode": 1,
"ItemCategoryName": "sample string 2"
},
"ItemCategoryCode": 5,
"Unit": "sample string 6",
"UnitRetailPrice": 7.0,
"UnitWholeSalePrice": 8.0,
"VAT": "sample string 9",
"ItemNameInArabic": "sample string 10"
},
"ItemCode": 2,
"ItemDesc": "sample string 3",
"MaterialDetails": "sample string 4",
"Unit": 5.0,
"UnitPrice": 6.0,
"Quantity": 7.0,
"Total": 8.0,
"Vat": 9.0,
"Descr": "sample string 10"
}
],
"Client": {
"CustomerCode": 1,
"CustomerName": "sample string 2",
"Address": "sample string 3",
"Email": "sample string 4",
"Phone": "sample string 5",
"MobileNumber": "sample string 6",
"FaxNumber": "sample string 7",
"Status": "sample string 8",
"IntroducedBy": "sample string 9",
"VATNo": "sample string 10",
"ClientNameInArabic": "sample string 11",
"AddressInArabic": "sample string 12",
"BuildingNumber": "sample string 13",
"Street": "sample string 14",
"Country": {
"CountryCode": 1,
"CountryName": "sample string 2"
},
"CountryCode": 15,
"postalCode": 16,
"AdditionalNumber": "sample string 17"
},
"CustomerCode": 5,
"PaymentType": "sample string 6",
"Branch": {
"BranchCode": 1,
"BranchName": "sample string 2",
"Address": "sample string 3"
},
"BranchCode": 7,
"NETAmount": 8.0,
"Credircard": "sample string 9",
"UID": "sample string 10",
"Directcash": 11.0,
"Cheque": "sample string 12",
"CHdet": "sample string 13",
"TotalAmount": 14.0,
"DiscountAmount": 15.0,
"AdvAmount": 16.0,
"BalanceAmount": 17.0,
"CashAmount": 18.0,
"Notes": "sample string 19"
}
application/xml, text/xml
Sample:
<Invoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ERPAPIV1.Models">
<AdvAmount>16</AdvAmount>
<BalanceAmount>17</BalanceAmount>
<Branch>
<Address>sample string 3</Address>
<BranchCode>1</BranchCode>
<BranchName>sample string 2</BranchName>
</Branch>
<BranchCode>7</BranchCode>
<CHdet>sample string 13</CHdet>
<CashAmount>18</CashAmount>
<Cheque>sample string 12</Cheque>
<Client>
<AdditionalNumber>sample string 17</AdditionalNumber>
<Address>sample string 3</Address>
<AddressInArabic>sample string 12</AddressInArabic>
<BuildingNumber>sample string 13</BuildingNumber>
<ClientNameInArabic>sample string 11</ClientNameInArabic>
<Country>
<CountryCode>1</CountryCode>
<CountryName>sample string 2</CountryName>
</Country>
<CountryCode>15</CountryCode>
<CustomerCode>1</CustomerCode>
<CustomerName>sample string 2</CustomerName>
<Email>sample string 4</Email>
<FaxNumber>sample string 7</FaxNumber>
<IntroducedBy>sample string 9</IntroducedBy>
<MobileNumber>sample string 6</MobileNumber>
<Phone>sample string 5</Phone>
<Status>sample string 8</Status>
<Street>sample string 14</Street>
<VATNo>sample string 10</VATNo>
<postalCode>16</postalCode>
</Client>
<Credircard>sample string 9</Credircard>
<CustomerCode>5</CustomerCode>
<Directcash>11</Directcash>
<DiscountAmount>15</DiscountAmount>
<InvoiceDate>2026-03-09T13:03:57.531206-04:00</InvoiceDate>
<InvoiceItems>
<InvoiceItem>
<Descr>sample string 10</Descr>
<InvoiceItemNo>1</InvoiceItemNo>
<Item>
<Description>sample string 3</Description>
<ItemCategory>
<ItemCategoryCode>1</ItemCategoryCode>
<ItemCategoryName>sample string 2</ItemCategoryName>
</ItemCategory>
<ItemCategoryCode>5</ItemCategoryCode>
<ItemCode>1</ItemCode>
<ItemName>sample string 2</ItemName>
<ItemNameInArabic>sample string 10</ItemNameInArabic>
<PartNo>4</PartNo>
<Unit>sample string 6</Unit>
<UnitRetailPrice>7</UnitRetailPrice>
<UnitWholeSalePrice>8</UnitWholeSalePrice>
<VAT>sample string 9</VAT>
</Item>
<ItemCode>2</ItemCode>
<ItemDesc>sample string 3</ItemDesc>
<MaterialDetails>sample string 4</MaterialDetails>
<Quantity>7</Quantity>
<Total>8</Total>
<Unit>5</Unit>
<UnitPrice>6</UnitPrice>
<Vat>9</Vat>
</InvoiceItem>
<InvoiceItem>
<Descr>sample string 10</Descr>
<InvoiceItemNo>1</InvoiceItemNo>
<Item>
<Description>sample string 3</Description>
<ItemCategory>
<ItemCategoryCode>1</ItemCategoryCode>
<ItemCategoryName>sample string 2</ItemCategoryName>
</ItemCategory>
<ItemCategoryCode>5</ItemCategoryCode>
<ItemCode>1</ItemCode>
<ItemName>sample string 2</ItemName>
<ItemNameInArabic>sample string 10</ItemNameInArabic>
<PartNo>4</PartNo>
<Unit>sample string 6</Unit>
<UnitRetailPrice>7</UnitRetailPrice>
<UnitWholeSalePrice>8</UnitWholeSalePrice>
<VAT>sample string 9</VAT>
</Item>
<ItemCode>2</ItemCode>
<ItemDesc>sample string 3</ItemDesc>
<MaterialDetails>sample string 4</MaterialDetails>
<Quantity>7</Quantity>
<Total>8</Total>
<Unit>5</Unit>
<UnitPrice>6</UnitPrice>
<Vat>9</Vat>
</InvoiceItem>
</InvoiceItems>
<InvoiceNo>1</InvoiceNo>
<InvoiceType>sample string 2</InvoiceType>
<NETAmount>8</NETAmount>
<Notes>sample string 19</Notes>
<PaymentType>sample string 6</PaymentType>
<PoNo>1</PoNo>
<ServiceOrder>
<ActualEndDate>2026-03-09T13:03:57.531206-04:00</ActualEndDate>
<ActualStartDate>2026-03-09T13:03:57.531206-04:00</ActualStartDate>
<Client>
<AdditionalNumber>sample string 17</AdditionalNumber>
<Address>sample string 3</Address>
<AddressInArabic>sample string 12</AddressInArabic>
<BuildingNumber>sample string 13</BuildingNumber>
<ClientNameInArabic>sample string 11</ClientNameInArabic>
<Country>
<CountryCode>1</CountryCode>
<CountryName>sample string 2</CountryName>
</Country>
<CountryCode>15</CountryCode>
<CustomerCode>1</CustomerCode>
<CustomerName>sample string 2</CustomerName>
<Email>sample string 4</Email>
<FaxNumber>sample string 7</FaxNumber>
<IntroducedBy>sample string 9</IntroducedBy>
<MobileNumber>sample string 6</MobileNumber>
<Phone>sample string 5</Phone>
<Status>sample string 8</Status>
<Street>sample string 14</Street>
<VATNo>sample string 10</VATNo>
<postalCode>16</postalCode>
</Client>
<ContractNo>sample string 2</ContractNo>
<CustomerCode>4</CustomerCode>
<Duration>sample string 11</Duration>
<IsMgtApproval>true</IsMgtApproval>
<PoEndDate>2026-03-09T13:03:57.531206-04:00</PoEndDate>
<PoNo>1</PoNo>
<PoReceivedDateEngg>2026-03-09T13:03:57.531206-04:00</PoReceivedDateEngg>
<PoReceivedDateFal>2026-03-09T13:03:57.531206-04:00</PoReceivedDateFal>
<PoStartDate>2026-03-09T13:03:57.531206-04:00</PoStartDate>
<PrjMgr>sample string 16</PrjMgr>
<ProjectLocation>sample string 9</ProjectLocation>
<ProponentName>sample string 19</ProponentName>
<Rev>12</Rev>
<Status>true</Status>
<WorkDesc>sample string 10</WorkDesc>
<confirmDateEngg>2026-03-09T13:03:57.531206-04:00</confirmDateEngg>
<poAmount>13</poAmount>
</ServiceOrder>
<Status>true</Status>
<TotalAmount>14</TotalAmount>
<UID>sample string 10</UID>
</Invoice>
application/x-www-form-urlencoded
Sample:
Sample not available.
Response Information
Resource Description
IHttpActionResultNone.
Response Formats
application/json, text/json, application/xml, text/xml
Sample:
Sample not available.