Bill to location refers to the address of the customer, where the invoices will be sent by the vendors. They are part of the reference master data element in the P2P transactions. The BillToLocation API can be used to capture new additions, modifications, and deletions in Bill to Location Address master data from ERP into GEP SMART.
Bill to Location
Overview
Actions
Verb | URL format | Action | Description | |
---|---|---|---|---|
GET | api/BillToLocation/All | Read | Get all Bill to Location details | Details |
GET | api/BillToLocation/Number | Read | Get Bill to Location details by Number | Details |
POST | api/BillToLocation/BillToLocationDetails | Create | Create Bill to Location details | Details |
Authentication
Please refer our user authentication section for more details: Authentication
Response Codes
Status Code | Status | Description |
---|---|---|
200 | OK | The request was successful. |
400 | Bad Request | The request could not be understood or was missing required parameters. |
401 | Unauthorized | Authentication failed, or user doesn't have permissions for requested operation. |
404 | Not Found | Resource was not found. |
415 | Unsupported Media Type | API is not able to process the client's supplied media type, as indicated by the Content-Type request header. |
500 | Internal Server Error | The server encountered an unexpected condition which prevented it from fulfilling the request. |