API Reference

Update a Delivery Invoice

put
https://api.fireberry.com/api/record/invoicedelivery/
Path Params
string
required

Use a delivery invoice's GUID.

Body Params
string
required

The related account's GUID.

string
required

The name of the related account or company receiving the invoice

Items
object
required

Add an object for each item you'd like to add to this delivery invoice. You must include at least one item.

string

Full address of the related account.

float

Provide a discount on the whole invoice by amount.

float

If you've filled out the amountdiscount field, use this field to display the relevant percentage. Leave this field blank to display the percentage as 0.

int32

Type of currency, defaults to NIS (Picklist).

string

Description of up to 4,000 characters.

string

Email of the related account, must be in email format.

string

Fax of the related account.

string

ID number of the related account.

string

The GUID of the system user who created the record, can also be set manually. Will be used for permissions.

int32

Enter 1 to apply a round discount to the total amount (Picklist).

int32

Enter 1 to add tax to the total amount (Picklist).

string

Phone number of the related account.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 10 months ago

Language
Credentials
Header
Response 
Click Try It! to start a request and see the response here! Or choose an example:
application/json
Updated 10 months ago