GetInvoice
Request: GET
Signature: /api/v1/getinvoice?id=1234
Gets the invoice from the system bases on the ID passed. Please note that the InvNum and InvDate properties for each invoice may change until the final invoice is issued.
The token must be passed as a Header in the request.
Query parameters:
ID: The ID of the invoice
Sample Response:
{
"Code": 1,
"Info": "",
"RowsAffected": 0,
"Scalar": null,
"Identity": 0,
"RetInfo": {
"ID": 1234,
"InvNum": "INV0002",
"InvDate": "2024-04-15T00:00:00",
"Type": "I",
"Status": null,
"EntID": 39,
"EntCode": "ABCD",
"CreditDays": 30,
"PFCount": 1,
"TaxExempt": null,
"Currency": "USD",
"Total": 54129.00,
"JobIDs": [
315,
317,
323,
325,
326,
328,
329,
336,
1060,
1124,
1199,
1205,
1557,
2042
],
"DocID": 28,
"CreatedBy": "ADMIN",
"CreatedOn": "2024-04-03T12:29:09.893",
"ApprovedBy": "ADMIN",
"ApprovedOn": "2024-04-15T11:47:56.52",
"RefInvID": 0,
"Accounts": [
{
"AccID": 3289,
"Name": "Charge 1",
"LocalName": null,
"Code": "PPOL",
"JobID": 323,
"Rate": 36588.81,
"Qty": 1.000,
"Total": 36588.81,
"Taxes": [
{
"TaxCode": "VAT",
"FinCode": "VAT",
"Rate": 20.00
}
],
"IntRemarks": null,
"ExtRemarks": null,
"Updated": "2024-04-15T11:47:40.25"
},
{
"AccID": 3307,
"Name": "Charge 2",
"LocalName": null,
"Code": "POLA",
"JobID": 315,
"Rate": 36588.81,
"Qty": 1.000,
"Total": 36588.81,
"Taxes": [
{
"TaxCode": "VAT",
"FinCode": "VAT",
"Rate": 20.00
}
],
"IntRemarks": null,
"ExtRemarks": "Remarks",
"Updated": "2024-04-15T11:47:40.26"
},
{
"AccID": 3327,
"Name": "Charge 3",
"LocalName": null,
"Code": "ORGDELRL",
"JobID": 328,
"Rate": 47588.63,
"Qty": 1.000,
"Total": 47588.63,
"Taxes": [
{
"TaxCode": "VAT",
"FinCode": "VAT",
"Rate": 20.00
}
],
"IntRemarks": null,
"ExtRemarks": null,
"Updated": "2024-04-15T11:47:40.267"
}
],
"Actions": [
{
"LogTime": "2024-04-03T12:29:09.94",
"Action": "Invoice Created",
"Data": "Number: PF001234-1",
"UserID": "ADMIN"
},
{
"LogTime": "2024-04-03T15:45:18.763",
"Action": "Invoice Updated",
"Data": "ID: 1234; \r\nCurrency: USD⇒UAH; \r\n",
"UserID": "ADMIN"
},
{
"LogTime": "2024-04-04T12:11:33.453",
"Action": "Add Invoice Document",
"Data": "InvID: 48; Doc: Pro-Forma Invoice - PF001234-1",
"UserID": "ADMIN"
},
{
"LogTime": "2024-04-09T07:31:10.183",
"Action": "Invoice Updated",
"Data": "ID: 1234; \r\nCurrency: UAH⇒USD; \r\n",
"UserID": "ADMIN"
},
{
"LogTime": "2024-04-15T11:48:06.903",
"Action": "Add Invoice Document",
"Data": "InvID: 1234; Doc: Invoice - INV0002",
"UserID": "ADMIN"
},
{
"LogTime": "2024-04-15T11:48:06.91",
"Action": "Invoice Approved",
"Data": "Number: INV0002; Last Pro-Forma: PF001234-1",
"UserID": "ADMIN"
},
{
"LogTime": "2024-04-15T11:48:47.357",
"Action": "Invoice Finalised",
"Data": "Number: INV0002",
"UserID": "ADMIN"
}
]
}
}