The ATL COM module generalInvoiceRequest is capable of
generating electronic and printed invoices & reminders
API browser of generalInvoiceRequest450 COM module


/images/arrow_right.png IGeneralInvoiceRequest::SetInvoice method space
Sets the invoice object reference parameters.
 
The credit, invoice and reminder object references (if supplied in the request) form a object reference chain (credit -> invoice -> reminder) with the reminder as topmost object reference if supplied in the request otherwise the invoice is the topmost object reference (the invoice object is mandatory in all cases!). The page "object reference" provides an in-depth description of the concepts of "object reference", "object reference chain", and "topmost object reference".
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/images/arrow_right.png Restful webservice calling syntax
[POST] /baseURL/IGeneralInvoiceRequest/SetInvoice
[JSON input data] pIGeneralInvoiceRequest:
bstrRequestInvoiceID:
dRequestInvoiceDate:
lRequestInvoiceTimestamp:		 longValue,    //interface address
"utf8StringValue",
variantDateValue | "stringISODateValue",
longValue
[JSON result data] pbStatus: booleanValue
 
[HTTP result status] 200 Return status 200 signals a successful method call
204 Return status 204 (noContent) signals that the end of an iteration is reached
>= 400 Return status >= 400 signals an unsuccessful function call. The returned JSON{errorCode: code, errorText:"text"} supplies the error message the same as GetAbortInfo() would do.
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/images/arrow_right.png C/C++ calling syntax
HRESULT SetInvoice( BSTR
DATE
long
VARIANT_BOOL 		bstrRequestInvoiceID,
dRequestInvoiceDate,
lRequestInvoiceTimestamp,
*pbStatus);
[C/C++ return value] S_OK This value is returned if the function call was successful.
S_FALSE This value is returned if the end of an iteration is reached
E_name This value is returned if the function call was unsuccessful and an error exception was generated. Note that if you are using SmartPointers an exception is thrown under these conditions.
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/images/arrow_right.png Calling argument description
[in] BSTR bstrRequestInvoiceID The request ID is the main software's identification of the invoice ("Rechnungsnummer").
 
This is one of 3 identifiers that form the invoice object reference.
[in] DATE dRequestInvoiceDate The request date is the main software's date of the invoice request ("Rechnungsdatum")
 
This is one of 3 identifiers that form the invoice object reference.
[in] long lRequestInvoiceTimestamp This is a UNIX timestamp defined at the moment of the invoice infoset generation. Set this variable 0 to indicate the generation of a new invoice object reference. The IGeneralInvoiceRequestManager::GetXML and/or IGeneralInvoiceRequestManager::Print method will return the timestamp that must be used from that point on as 3rd parameter of the object reference.
 
This is one of 3 identifiers that form the invoice object reference. The timestamp will be generated once for a certain invoice object reference and thereafter the timestamp is always referenced.
[out,retval] VARIANT_BOOL *pbStatus Return status of the method. If pbStatus is VARIANT_FALSE then an error occurred and GetAbortInfo should be called to retrieve the error string.
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