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
InvoiceStatusName | Description | 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": "2019-02-23T22:29:02.635976+01:00", "InvoiceNumber": "sample string 2", "SupplierInvoiceNumber": "sample string 3", "Description": "sample string 4", "DueDate": "2019-02-23T22:29:02.635976+01:00", "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": "2019-02-23T22:29:02.635976+01:00", "TransactionType": "sample string 7", "ExchangeRate": 1.1, "EntryNumber": "sample string 8", "OffsetReference": "sample string 9", "PaymentType": "sample string 10", "ReportingDate": "2019-02-23T22:29:02.635976+01:00", "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>2019-02-23T22:29:02.635976+01:00</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>2019-02-23T22:29:02.635976+01:00</DueDate> <EntryNumber>sample string 8</EntryNumber> <ExchangeRate>1.1</ExchangeRate> <ID>1</ID> <InvoiceAmount>1.1</InvoiceAmount> <InvoiceAmountCurrency>1.1</InvoiceAmountCurrency> <InvoiceDate>2019-02-23T22:29:02.635976+01:00</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>2019-02-23T22:29:02.635976+01:00</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>