GET api/InvoiceStatus/{id}

Invoice status

Request Information

URI Parameters

Name	Description	Type	Additional information
id	Factuurnummer	string	Required

Body Parameters

None.

Response Information

Resource Description

Factuur

InvoiceStatus

Name	Type	Additional information
Debtornumber	string	None.
InvoiceDate	date	None.
InvoiceNumber	string	None.
SupplierInvoiceNumber	string	None.
Description	string	None.
DueDate	date	None.
OrigInvAmt	decimal number	None.
InvoiceAmount	decimal number	None.
DiscountSurcharge	decimal number	None.
Other	decimal number	None.
ReceiptPaid	decimal number	None.
Saldo	decimal number	None.
Currency	string	None.
OrigInvAmtCurrency	decimal number	None.
InvoiceAmountCurrency	decimal number	None.
DiscountSurchargeCurrency	decimal number	None.
OtherCurrency	decimal number	None.
TCCodeS	string	None.
ReceiptPaidCurrency	decimal number	None.
SaldoCurrency	decimal number	None.
ActiveDays	integer	None.
Paid	integer	None.
ActiveDate	date	None.
TransactionType	string	None.
ExchangeRate	decimal number	None.
EntryNumber	string	None.
OffsetReference	string	None.
PaymentType	string	None.
ReportingDate	date	None.
ID	integer	None.

Response Formats

application/json, text/json

Sample:

{
  "Debtornumber": "sample string 1",
  "InvoiceDate": "2019-04-20T22:49:15.9941325+02:00",
  "InvoiceNumber": "sample string 2",
  "SupplierInvoiceNumber": "sample string 3",
  "Description": "sample string 4",
  "DueDate": "2019-04-20T22:49:15.9941325+02:00",
  "OrigInvAmt": 1.1,
  "InvoiceAmount": 1.1,
  "DiscountSurcharge": 1.1,
  "Other": 1.1,
  "ReceiptPaid": 1.1,
  "Saldo": 1.1,
  "Currency": "sample string 5",
  "OrigInvAmtCurrency": 1.1,
  "InvoiceAmountCurrency": 1.1,
  "DiscountSurchargeCurrency": 1.1,
  "OtherCurrency": 1.1,
  "TCCodeS": "sample string 6",
  "ReceiptPaidCurrency": 1.1,
  "SaldoCurrency": 1.1,
  "ActiveDays": 1,
  "Paid": 1,
  "ActiveDate": "2019-04-20T22:49:15.9941325+02:00",
  "TransactionType": "sample string 7",
  "ExchangeRate": 1.1,
  "EntryNumber": "sample string 8",
  "OffsetReference": "sample string 9",
  "PaymentType": "sample string 10",
  "ReportingDate": "2019-04-20T22:49:15.9941325+02:00",
  "ID": 1
}

application/xml, text/xml

Sample:

<InvoiceStatus xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Time.Common.Exact.Models">
  <ActiveDate>2019-04-20T22:49:15.9941325+02:00</ActiveDate>
  <ActiveDays>1</ActiveDays>
  <Currency>sample string 5</Currency>
  <Debtornumber>sample string 1</Debtornumber>
  <Description>sample string 4</Description>
  <DiscountSurcharge>1.1</DiscountSurcharge>
  <DiscountSurchargeCurrency>1.1</DiscountSurchargeCurrency>
  <DueDate>2019-04-20T22:49:15.9941325+02:00</DueDate>
  <EntryNumber>sample string 8</EntryNumber>
  <ExchangeRate>1.1</ExchangeRate>
  <ID>1</ID>
  <InvoiceAmount>1.1</InvoiceAmount>
  <InvoiceAmountCurrency>1.1</InvoiceAmountCurrency>
  <InvoiceDate>2019-04-20T22:49:15.9941325+02:00</InvoiceDate>
  <InvoiceNumber>sample string 2</InvoiceNumber>
  <OffsetReference>sample string 9</OffsetReference>
  <OrigInvAmt>1.1</OrigInvAmt>
  <OrigInvAmtCurrency>1.1</OrigInvAmtCurrency>
  <Other>1.1</Other>
  <OtherCurrency>1.1</OtherCurrency>
  <Paid>1</Paid>
  <PaymentType>sample string 10</PaymentType>
  <ReceiptPaid>1.1</ReceiptPaid>
  <ReceiptPaidCurrency>1.1</ReceiptPaidCurrency>
  <ReportingDate>2019-04-20T22:49:15.9941325+02:00</ReportingDate>
  <Saldo>1.1</Saldo>
  <SaldoCurrency>1.1</SaldoCurrency>
  <SupplierInvoiceNumber>sample string 3</SupplierInvoiceNumber>
  <TCCodeS>sample string 6</TCCodeS>
  <TransactionType>sample string 7</TransactionType>
</InvoiceStatus>