updateFormData
curl --request POST \
--url https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormData \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"purchaseOrder": "<string>",
"invoiceNumber": "<string>",
"invoiceDate": "2023-11-07T05:31:56Z",
"paymentDate": "2023-11-07T05:31:56Z",
"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>"
},
"wfsettings": "<string>",
"location": "<string>",
"tracking": "<string>",
"tracking_option": "<string>",
"glcode_option": "<string>",
"glcode_text": "<string>",
"expense_claim": "<string>",
"email_to": "<string>",
"document_subtype": 123,
"switch_workflow": 123,
"approver": "<string>",
"approver_email": "<string>",
"additional_request": "<string>",
"require_email": true,
"require_bank_details": true,
"email": "<string>",
"bank_details": "<string>",
"changed": true
}
'import requests
url = "https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormData"
payload = {
"purchaseOrder": "<string>",
"invoiceNumber": "<string>",
"invoiceDate": "2023-11-07T05:31:56Z",
"paymentDate": "2023-11-07T05:31:56Z",
"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>"
},
"wfsettings": "<string>",
"location": "<string>",
"tracking": "<string>",
"tracking_option": "<string>",
"glcode_option": "<string>",
"glcode_text": "<string>",
"expense_claim": "<string>",
"email_to": "<string>",
"document_subtype": 123,
"switch_workflow": 123,
"approver": "<string>",
"approver_email": "<string>",
"additional_request": "<string>",
"require_email": True,
"require_bank_details": True,
"email": "<string>",
"bank_details": "<string>",
"changed": True
}
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({
purchaseOrder: '<string>',
invoiceNumber: '<string>',
invoiceDate: '2023-11-07T05:31:56Z',
paymentDate: '2023-11-07T05:31:56Z',
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>'},
wfsettings: '<string>',
location: '<string>',
tracking: '<string>',
tracking_option: '<string>',
glcode_option: '<string>',
glcode_text: '<string>',
expense_claim: '<string>',
email_to: '<string>',
document_subtype: 123,
switch_workflow: 123,
approver: '<string>',
approver_email: '<string>',
additional_request: '<string>',
require_email: true,
require_bank_details: true,
email: '<string>',
bank_details: '<string>',
changed: true
})
};
fetch('https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormData', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormData",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'purchaseOrder' => '<string>',
'invoiceNumber' => '<string>',
'invoiceDate' => '2023-11-07T05:31:56Z',
'paymentDate' => '2023-11-07T05:31:56Z',
'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>'
],
'wfsettings' => '<string>',
'location' => '<string>',
'tracking' => '<string>',
'tracking_option' => '<string>',
'glcode_option' => '<string>',
'glcode_text' => '<string>',
'expense_claim' => '<string>',
'email_to' => '<string>',
'document_subtype' => 123,
'switch_workflow' => 123,
'approver' => '<string>',
'approver_email' => '<string>',
'additional_request' => '<string>',
'require_email' => true,
'require_bank_details' => true,
'email' => '<string>',
'bank_details' => '<string>',
'changed' => true
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormData"
payload := strings.NewReader("{\n \"purchaseOrder\": \"<string>\",\n \"invoiceNumber\": \"<string>\",\n \"invoiceDate\": \"2023-11-07T05:31:56Z\",\n \"paymentDate\": \"2023-11-07T05:31:56Z\",\n \"supplier\": \"<string>\",\n \"supplier_id\": \"<string>\",\n \"total\": 123,\n \"tax\": 123,\n \"charge\": 123,\n \"discount\": 123,\n \"abn\": \"<string>\",\n \"description\": \"<string>\",\n \"from_email\": \"<string>\",\n \"delivery_to\": \"<string>\",\n \"invoice_to\": \"<string>\",\n \"company_invoiced\": \"<string>\",\n \"delivery_to_address\": \"<string>\",\n \"invoice_to_address\": \"<string>\",\n \"supplier_address\": \"<string>\",\n \"bankBranch\": \"<string>\",\n \"bankAccount\": \"<string>\",\n \"bPaycode\": \"<string>\",\n \"bPayRef\": \"<string>\",\n \"customField1\": \"<string>\",\n \"customField2\": \"<string>\",\n \"customField3\": \"<string>\",\n \"customField4\": \"<string>\",\n \"customValues\": {\n \"name\": \"<string>\",\n \"value\": \"<string>\",\n \"hint\": \"<string>\"\n },\n \"wfsettings\": \"<string>\",\n \"location\": \"<string>\",\n \"tracking\": \"<string>\",\n \"tracking_option\": \"<string>\",\n \"glcode_option\": \"<string>\",\n \"glcode_text\": \"<string>\",\n \"expense_claim\": \"<string>\",\n \"email_to\": \"<string>\",\n \"document_subtype\": 123,\n \"switch_workflow\": 123,\n \"approver\": \"<string>\",\n \"approver_email\": \"<string>\",\n \"additional_request\": \"<string>\",\n \"require_email\": true,\n \"require_bank_details\": true,\n \"email\": \"<string>\",\n \"bank_details\": \"<string>\",\n \"changed\": true\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormData")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"purchaseOrder\": \"<string>\",\n \"invoiceNumber\": \"<string>\",\n \"invoiceDate\": \"2023-11-07T05:31:56Z\",\n \"paymentDate\": \"2023-11-07T05:31:56Z\",\n \"supplier\": \"<string>\",\n \"supplier_id\": \"<string>\",\n \"total\": 123,\n \"tax\": 123,\n \"charge\": 123,\n \"discount\": 123,\n \"abn\": \"<string>\",\n \"description\": \"<string>\",\n \"from_email\": \"<string>\",\n \"delivery_to\": \"<string>\",\n \"invoice_to\": \"<string>\",\n \"company_invoiced\": \"<string>\",\n \"delivery_to_address\": \"<string>\",\n \"invoice_to_address\": \"<string>\",\n \"supplier_address\": \"<string>\",\n \"bankBranch\": \"<string>\",\n \"bankAccount\": \"<string>\",\n \"bPaycode\": \"<string>\",\n \"bPayRef\": \"<string>\",\n \"customField1\": \"<string>\",\n \"customField2\": \"<string>\",\n \"customField3\": \"<string>\",\n \"customField4\": \"<string>\",\n \"customValues\": {\n \"name\": \"<string>\",\n \"value\": \"<string>\",\n \"hint\": \"<string>\"\n },\n \"wfsettings\": \"<string>\",\n \"location\": \"<string>\",\n \"tracking\": \"<string>\",\n \"tracking_option\": \"<string>\",\n \"glcode_option\": \"<string>\",\n \"glcode_text\": \"<string>\",\n \"expense_claim\": \"<string>\",\n \"email_to\": \"<string>\",\n \"document_subtype\": 123,\n \"switch_workflow\": 123,\n \"approver\": \"<string>\",\n \"approver_email\": \"<string>\",\n \"additional_request\": \"<string>\",\n \"require_email\": true,\n \"require_bank_details\": true,\n \"email\": \"<string>\",\n \"bank_details\": \"<string>\",\n \"changed\": true\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormData")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"purchaseOrder\": \"<string>\",\n \"invoiceNumber\": \"<string>\",\n \"invoiceDate\": \"2023-11-07T05:31:56Z\",\n \"paymentDate\": \"2023-11-07T05:31:56Z\",\n \"supplier\": \"<string>\",\n \"supplier_id\": \"<string>\",\n \"total\": 123,\n \"tax\": 123,\n \"charge\": 123,\n \"discount\": 123,\n \"abn\": \"<string>\",\n \"description\": \"<string>\",\n \"from_email\": \"<string>\",\n \"delivery_to\": \"<string>\",\n \"invoice_to\": \"<string>\",\n \"company_invoiced\": \"<string>\",\n \"delivery_to_address\": \"<string>\",\n \"invoice_to_address\": \"<string>\",\n \"supplier_address\": \"<string>\",\n \"bankBranch\": \"<string>\",\n \"bankAccount\": \"<string>\",\n \"bPaycode\": \"<string>\",\n \"bPayRef\": \"<string>\",\n \"customField1\": \"<string>\",\n \"customField2\": \"<string>\",\n \"customField3\": \"<string>\",\n \"customField4\": \"<string>\",\n \"customValues\": {\n \"name\": \"<string>\",\n \"value\": \"<string>\",\n \"hint\": \"<string>\"\n },\n \"wfsettings\": \"<string>\",\n \"location\": \"<string>\",\n \"tracking\": \"<string>\",\n \"tracking_option\": \"<string>\",\n \"glcode_option\": \"<string>\",\n \"glcode_text\": \"<string>\",\n \"expense_claim\": \"<string>\",\n \"email_to\": \"<string>\",\n \"document_subtype\": 123,\n \"switch_workflow\": 123,\n \"approver\": \"<string>\",\n \"approver_email\": \"<string>\",\n \"additional_request\": \"<string>\",\n \"require_email\": true,\n \"require_bank_details\": true,\n \"email\": \"<string>\",\n \"bank_details\": \"<string>\",\n \"changed\": true\n}"
response = http.request(request)
puts response.read_body{
"invoice_id": 123,
"message": "<string>"
}EzzyRest
updateFormData
POST
/
updateFormData
updateFormData
curl --request POST \
--url https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormData \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"purchaseOrder": "<string>",
"invoiceNumber": "<string>",
"invoiceDate": "2023-11-07T05:31:56Z",
"paymentDate": "2023-11-07T05:31:56Z",
"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>"
},
"wfsettings": "<string>",
"location": "<string>",
"tracking": "<string>",
"tracking_option": "<string>",
"glcode_option": "<string>",
"glcode_text": "<string>",
"expense_claim": "<string>",
"email_to": "<string>",
"document_subtype": 123,
"switch_workflow": 123,
"approver": "<string>",
"approver_email": "<string>",
"additional_request": "<string>",
"require_email": true,
"require_bank_details": true,
"email": "<string>",
"bank_details": "<string>",
"changed": true
}
'import requests
url = "https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormData"
payload = {
"purchaseOrder": "<string>",
"invoiceNumber": "<string>",
"invoiceDate": "2023-11-07T05:31:56Z",
"paymentDate": "2023-11-07T05:31:56Z",
"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>"
},
"wfsettings": "<string>",
"location": "<string>",
"tracking": "<string>",
"tracking_option": "<string>",
"glcode_option": "<string>",
"glcode_text": "<string>",
"expense_claim": "<string>",
"email_to": "<string>",
"document_subtype": 123,
"switch_workflow": 123,
"approver": "<string>",
"approver_email": "<string>",
"additional_request": "<string>",
"require_email": True,
"require_bank_details": True,
"email": "<string>",
"bank_details": "<string>",
"changed": True
}
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({
purchaseOrder: '<string>',
invoiceNumber: '<string>',
invoiceDate: '2023-11-07T05:31:56Z',
paymentDate: '2023-11-07T05:31:56Z',
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>'},
wfsettings: '<string>',
location: '<string>',
tracking: '<string>',
tracking_option: '<string>',
glcode_option: '<string>',
glcode_text: '<string>',
expense_claim: '<string>',
email_to: '<string>',
document_subtype: 123,
switch_workflow: 123,
approver: '<string>',
approver_email: '<string>',
additional_request: '<string>',
require_email: true,
require_bank_details: true,
email: '<string>',
bank_details: '<string>',
changed: true
})
};
fetch('https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormData', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormData",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'purchaseOrder' => '<string>',
'invoiceNumber' => '<string>',
'invoiceDate' => '2023-11-07T05:31:56Z',
'paymentDate' => '2023-11-07T05:31:56Z',
'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>'
],
'wfsettings' => '<string>',
'location' => '<string>',
'tracking' => '<string>',
'tracking_option' => '<string>',
'glcode_option' => '<string>',
'glcode_text' => '<string>',
'expense_claim' => '<string>',
'email_to' => '<string>',
'document_subtype' => 123,
'switch_workflow' => 123,
'approver' => '<string>',
'approver_email' => '<string>',
'additional_request' => '<string>',
'require_email' => true,
'require_bank_details' => true,
'email' => '<string>',
'bank_details' => '<string>',
'changed' => true
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormData"
payload := strings.NewReader("{\n \"purchaseOrder\": \"<string>\",\n \"invoiceNumber\": \"<string>\",\n \"invoiceDate\": \"2023-11-07T05:31:56Z\",\n \"paymentDate\": \"2023-11-07T05:31:56Z\",\n \"supplier\": \"<string>\",\n \"supplier_id\": \"<string>\",\n \"total\": 123,\n \"tax\": 123,\n \"charge\": 123,\n \"discount\": 123,\n \"abn\": \"<string>\",\n \"description\": \"<string>\",\n \"from_email\": \"<string>\",\n \"delivery_to\": \"<string>\",\n \"invoice_to\": \"<string>\",\n \"company_invoiced\": \"<string>\",\n \"delivery_to_address\": \"<string>\",\n \"invoice_to_address\": \"<string>\",\n \"supplier_address\": \"<string>\",\n \"bankBranch\": \"<string>\",\n \"bankAccount\": \"<string>\",\n \"bPaycode\": \"<string>\",\n \"bPayRef\": \"<string>\",\n \"customField1\": \"<string>\",\n \"customField2\": \"<string>\",\n \"customField3\": \"<string>\",\n \"customField4\": \"<string>\",\n \"customValues\": {\n \"name\": \"<string>\",\n \"value\": \"<string>\",\n \"hint\": \"<string>\"\n },\n \"wfsettings\": \"<string>\",\n \"location\": \"<string>\",\n \"tracking\": \"<string>\",\n \"tracking_option\": \"<string>\",\n \"glcode_option\": \"<string>\",\n \"glcode_text\": \"<string>\",\n \"expense_claim\": \"<string>\",\n \"email_to\": \"<string>\",\n \"document_subtype\": 123,\n \"switch_workflow\": 123,\n \"approver\": \"<string>\",\n \"approver_email\": \"<string>\",\n \"additional_request\": \"<string>\",\n \"require_email\": true,\n \"require_bank_details\": true,\n \"email\": \"<string>\",\n \"bank_details\": \"<string>\",\n \"changed\": true\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormData")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"purchaseOrder\": \"<string>\",\n \"invoiceNumber\": \"<string>\",\n \"invoiceDate\": \"2023-11-07T05:31:56Z\",\n \"paymentDate\": \"2023-11-07T05:31:56Z\",\n \"supplier\": \"<string>\",\n \"supplier_id\": \"<string>\",\n \"total\": 123,\n \"tax\": 123,\n \"charge\": 123,\n \"discount\": 123,\n \"abn\": \"<string>\",\n \"description\": \"<string>\",\n \"from_email\": \"<string>\",\n \"delivery_to\": \"<string>\",\n \"invoice_to\": \"<string>\",\n \"company_invoiced\": \"<string>\",\n \"delivery_to_address\": \"<string>\",\n \"invoice_to_address\": \"<string>\",\n \"supplier_address\": \"<string>\",\n \"bankBranch\": \"<string>\",\n \"bankAccount\": \"<string>\",\n \"bPaycode\": \"<string>\",\n \"bPayRef\": \"<string>\",\n \"customField1\": \"<string>\",\n \"customField2\": \"<string>\",\n \"customField3\": \"<string>\",\n \"customField4\": \"<string>\",\n \"customValues\": {\n \"name\": \"<string>\",\n \"value\": \"<string>\",\n \"hint\": \"<string>\"\n },\n \"wfsettings\": \"<string>\",\n \"location\": \"<string>\",\n \"tracking\": \"<string>\",\n \"tracking_option\": \"<string>\",\n \"glcode_option\": \"<string>\",\n \"glcode_text\": \"<string>\",\n \"expense_claim\": \"<string>\",\n \"email_to\": \"<string>\",\n \"document_subtype\": 123,\n \"switch_workflow\": 123,\n \"approver\": \"<string>\",\n \"approver_email\": \"<string>\",\n \"additional_request\": \"<string>\",\n \"require_email\": true,\n \"require_bank_details\": true,\n \"email\": \"<string>\",\n \"bank_details\": \"<string>\",\n \"changed\": true\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormData")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"purchaseOrder\": \"<string>\",\n \"invoiceNumber\": \"<string>\",\n \"invoiceDate\": \"2023-11-07T05:31:56Z\",\n \"paymentDate\": \"2023-11-07T05:31:56Z\",\n \"supplier\": \"<string>\",\n \"supplier_id\": \"<string>\",\n \"total\": 123,\n \"tax\": 123,\n \"charge\": 123,\n \"discount\": 123,\n \"abn\": \"<string>\",\n \"description\": \"<string>\",\n \"from_email\": \"<string>\",\n \"delivery_to\": \"<string>\",\n \"invoice_to\": \"<string>\",\n \"company_invoiced\": \"<string>\",\n \"delivery_to_address\": \"<string>\",\n \"invoice_to_address\": \"<string>\",\n \"supplier_address\": \"<string>\",\n \"bankBranch\": \"<string>\",\n \"bankAccount\": \"<string>\",\n \"bPaycode\": \"<string>\",\n \"bPayRef\": \"<string>\",\n \"customField1\": \"<string>\",\n \"customField2\": \"<string>\",\n \"customField3\": \"<string>\",\n \"customField4\": \"<string>\",\n \"customValues\": {\n \"name\": \"<string>\",\n \"value\": \"<string>\",\n \"hint\": \"<string>\"\n },\n \"wfsettings\": \"<string>\",\n \"location\": \"<string>\",\n \"tracking\": \"<string>\",\n \"tracking_option\": \"<string>\",\n \"glcode_option\": \"<string>\",\n \"glcode_text\": \"<string>\",\n \"expense_claim\": \"<string>\",\n \"email_to\": \"<string>\",\n \"document_subtype\": 123,\n \"switch_workflow\": 123,\n \"approver\": \"<string>\",\n \"approver_email\": \"<string>\",\n \"additional_request\": \"<string>\",\n \"require_email\": true,\n \"require_bank_details\": true,\n \"email\": \"<string>\",\n \"bank_details\": \"<string>\",\n \"changed\": true\n}"
response = http.request(request)
puts response.read_body{
"invoice_id": 123,
"message": "<string>"
}Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
Body
application/jsontext/jsonapplication/*+json
Show child attributes
Show child attributes
⌘I