curl --request POST \
--url https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormAndTable \
--header 'Content-Type: application/json' \
--data '{
"fd": {
"purchaseOrder": "<string>",
"invoiceNumber": "<string>",
"invoiceDate": "<string>",
"paymentDate": "<string>",
"supplier": "<string>",
"supplier_id": "<string>",
"total": 123,
"tax": 123,
"charge": 123,
"discount": 123,
"abn": "<string>",
"description": "<string>",
"from_email": "<string>",
"delivery_to": "<string>",
"invoice_to": "<string>",
"company_invoiced": "<string>",
"delivery_to_address": "<string>",
"invoice_to_address": "<string>",
"supplier_address": "<string>",
"bankBranch": "<string>",
"bankAccount": "<string>",
"bPaycode": "<string>",
"bPayRef": "<string>",
"customField1": "<string>",
"customField2": "<string>",
"customField3": "<string>",
"customField4": "<string>",
"customValues": {
"name": "<string>",
"value": "<string>",
"hint": "<string>"
},
"location": "<string>",
"tracking": "<string>",
"tracking_option": "<string>",
"glcode_option": "<string>",
"glcode_text": "<string>",
"expense_claim": "<string>",
"email_to": "<string>",
"document_subtype": 123,
"approver": "<string>",
"approver_email": "<string>",
"additional_request": "<string>",
"require_email": true,
"require_bank_details": true,
"email": "<string>",
"bank_details": "<string>",
"changed": true
},
"notes": "<string>",
"rows": [
{
"article_code": "<string>",
"description": "<string>",
"description2": "<string>",
"gl_code": "<string>",
"gst": 123,
"quantity": 123,
"row_height": 123,
"row_page": 123,
"row_y": 123,
"tax_code": "<string>",
"total": 123,
"total_excl": 123,
"total_incl": 123,
"tracking": "<string>",
"unit_measure": "<string>",
"unit_price": 123,
"approver_name": "<string>",
"is_approved": 123
}
]
}'
{
"invoice_id": 123,
"message": "<string>",
"status": 0
}
curl --request POST \
--url https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormAndTable \
--header 'Content-Type: application/json' \
--data '{
"fd": {
"purchaseOrder": "<string>",
"invoiceNumber": "<string>",
"invoiceDate": "<string>",
"paymentDate": "<string>",
"supplier": "<string>",
"supplier_id": "<string>",
"total": 123,
"tax": 123,
"charge": 123,
"discount": 123,
"abn": "<string>",
"description": "<string>",
"from_email": "<string>",
"delivery_to": "<string>",
"invoice_to": "<string>",
"company_invoiced": "<string>",
"delivery_to_address": "<string>",
"invoice_to_address": "<string>",
"supplier_address": "<string>",
"bankBranch": "<string>",
"bankAccount": "<string>",
"bPaycode": "<string>",
"bPayRef": "<string>",
"customField1": "<string>",
"customField2": "<string>",
"customField3": "<string>",
"customField4": "<string>",
"customValues": {
"name": "<string>",
"value": "<string>",
"hint": "<string>"
},
"location": "<string>",
"tracking": "<string>",
"tracking_option": "<string>",
"glcode_option": "<string>",
"glcode_text": "<string>",
"expense_claim": "<string>",
"email_to": "<string>",
"document_subtype": 123,
"approver": "<string>",
"approver_email": "<string>",
"additional_request": "<string>",
"require_email": true,
"require_bank_details": true,
"email": "<string>",
"bank_details": "<string>",
"changed": true
},
"notes": "<string>",
"rows": [
{
"article_code": "<string>",
"description": "<string>",
"description2": "<string>",
"gl_code": "<string>",
"gst": 123,
"quantity": 123,
"row_height": 123,
"row_page": 123,
"row_y": 123,
"tax_code": "<string>",
"total": 123,
"total_excl": 123,
"total_incl": 123,
"tracking": "<string>",
"unit_measure": "<string>",
"unit_price": 123,
"approver_name": "<string>",
"is_approved": 123
}
]
}'
{
"invoice_id": 123,
"message": "<string>",
"status": 0
}