GET api/Invoice/GetExportInvoiceDetail?invoiceSeq={invoiceSeq}

Request Information

URI Parameters

Name	Description	Type	Additional information
invoiceSeq		string	Required

Body Parameters

None.

Response Information

Resource Description

Collection of InvoiceExport

Name	Type	Additional information
Prefix	string	None.
Serial	string	None.
Dest	string	None.
InvoiceSeq	string	None.
InvoiceNumber	string	None.
InvoiceDate	string	None.
InvoiceType	string	None.
SonFlag	string	None.
Supplementary	string	None.
Currency	string	None.
FinalInvoiceTotal	decimal number	None.
VATPerc	string	None.
InvoiceVATAmount	decimal number	None.
EXPIMP	string	None.
Station	string	None.
Discounttype	string	None.
DiscountedByTotal	string	None.
Total	decimal number	None.
ProductCode	string	None.
Line	string	None.
Remark	string	None.
Amount	decimal number	None.
StatusInvoice	integer	None.
DiscountAction	string	None.
Discount	decimal number	None.
VATAmount	decimal number	None.
DiscountedAmount	decimal number	None.
DiscountSurcharge	decimal number	None.
AWBNumber	string	None.
InvoiceCategory	integer	None.
PaymentStatus	integer	None.
InvoiceTypeCRM	integer	None.
PaymentDate	string	None.
PaymentDateFormat	string	None.
CCASEQ	string	None.
CCASEQ_ORIGIN	string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "Prefix": "sample string 1",
    "Serial": "sample string 2",
    "Dest": "sample string 3",
    "InvoiceSeq": "sample string 4",
    "InvoiceNumber": "sample string 5",
    "InvoiceDate": "sample string 6",
    "InvoiceType": "sample string 7",
    "SonFlag": "sample string 8",
    "Supplementary": "sample string 9",
    "Currency": "sample string 10",
    "FinalInvoiceTotal": 11.0,
    "VATPerc": "sample string 12",
    "InvoiceVATAmount": 13.0,
    "EXPIMP": "sample string 14",
    "Station": "sample string 15",
    "Discounttype": "sample string 16",
    "DiscountedByTotal": "sample string 17",
    "Total": 18.0,
    "ProductCode": "sample string 19",
    "Line": "sample string 20",
    "Remark": "sample string 21",
    "Amount": 22.0,
    "StatusInvoice": 23,
    "DiscountAction": "sample string 24",
    "Discount": 25.0,
    "VATAmount": 26.0,
    "DiscountedAmount": 27.0,
    "DiscountSurcharge": 28.0,
    "AWBNumber": "sample string 29",
    "InvoiceCategory": 30,
    "PaymentStatus": 31,
    "InvoiceTypeCRM": 32,
    "PaymentDate": "sample string 33",
    "PaymentDateFormat": "sample string 34",
    "CCASEQ": "sample string 35",
    "CCASEQ_ORIGIN": "sample string 36"
  },
  {
    "Prefix": "sample string 1",
    "Serial": "sample string 2",
    "Dest": "sample string 3",
    "InvoiceSeq": "sample string 4",
    "InvoiceNumber": "sample string 5",
    "InvoiceDate": "sample string 6",
    "InvoiceType": "sample string 7",
    "SonFlag": "sample string 8",
    "Supplementary": "sample string 9",
    "Currency": "sample string 10",
    "FinalInvoiceTotal": 11.0,
    "VATPerc": "sample string 12",
    "InvoiceVATAmount": 13.0,
    "EXPIMP": "sample string 14",
    "Station": "sample string 15",
    "Discounttype": "sample string 16",
    "DiscountedByTotal": "sample string 17",
    "Total": 18.0,
    "ProductCode": "sample string 19",
    "Line": "sample string 20",
    "Remark": "sample string 21",
    "Amount": 22.0,
    "StatusInvoice": 23,
    "DiscountAction": "sample string 24",
    "Discount": 25.0,
    "VATAmount": 26.0,
    "DiscountedAmount": 27.0,
    "DiscountSurcharge": 28.0,
    "AWBNumber": "sample string 29",
    "InvoiceCategory": 30,
    "PaymentStatus": 31,
    "InvoiceTypeCRM": 32,
    "PaymentDate": "sample string 33",
    "PaymentDateFormat": "sample string 34",
    "CCASEQ": "sample string 35",
    "CCASEQ_ORIGIN": "sample string 36"
  }
]

application/xml, text/xml

Sample:

<ArrayOfInvoiceExport xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SAL.API.Repository.Models">
  <InvoiceExport>
    <AWBNumber>sample string 29</AWBNumber>
    <Amount>22</Amount>
    <CCASEQ>sample string 35</CCASEQ>
    <CCASEQ_ORIGIN>sample string 36</CCASEQ_ORIGIN>
    <Currency>sample string 10</Currency>
    <Dest>sample string 3</Dest>
    <Discount>25</Discount>
    <DiscountAction>sample string 24</DiscountAction>
    <DiscountSurcharge>28</DiscountSurcharge>
    <DiscountedAmount>27</DiscountedAmount>
    <DiscountedByTotal>sample string 17</DiscountedByTotal>
    <Discounttype>sample string 16</Discounttype>
    <EXPIMP>sample string 14</EXPIMP>
    <FinalInvoiceTotal>11</FinalInvoiceTotal>
    <InvoiceCategory>30</InvoiceCategory>
    <InvoiceDate>sample string 6</InvoiceDate>
    <InvoiceNumber>sample string 5</InvoiceNumber>
    <InvoiceSeq>sample string 4</InvoiceSeq>
    <InvoiceType>sample string 7</InvoiceType>
    <InvoiceTypeCRM>32</InvoiceTypeCRM>
    <InvoiceVATAmount>13</InvoiceVATAmount>
    <Line>sample string 20</Line>
    <PaymentDate>sample string 33</PaymentDate>
    <PaymentDateFormat>sample string 34</PaymentDateFormat>
    <PaymentStatus>31</PaymentStatus>
    <Prefix>sample string 1</Prefix>
    <ProductCode>sample string 19</ProductCode>
    <Remark>sample string 21</Remark>
    <Serial>sample string 2</Serial>
    <SonFlag>sample string 8</SonFlag>
    <Station>sample string 15</Station>
    <StatusInvoice>23</StatusInvoice>
    <Supplementary>sample string 9</Supplementary>
    <Total>18</Total>
    <VATAmount>26</VATAmount>
    <VATPerc>sample string 12</VATPerc>
  </InvoiceExport>
  <InvoiceExport>
    <AWBNumber>sample string 29</AWBNumber>
    <Amount>22</Amount>
    <CCASEQ>sample string 35</CCASEQ>
    <CCASEQ_ORIGIN>sample string 36</CCASEQ_ORIGIN>
    <Currency>sample string 10</Currency>
    <Dest>sample string 3</Dest>
    <Discount>25</Discount>
    <DiscountAction>sample string 24</DiscountAction>
    <DiscountSurcharge>28</DiscountSurcharge>
    <DiscountedAmount>27</DiscountedAmount>
    <DiscountedByTotal>sample string 17</DiscountedByTotal>
    <Discounttype>sample string 16</Discounttype>
    <EXPIMP>sample string 14</EXPIMP>
    <FinalInvoiceTotal>11</FinalInvoiceTotal>
    <InvoiceCategory>30</InvoiceCategory>
    <InvoiceDate>sample string 6</InvoiceDate>
    <InvoiceNumber>sample string 5</InvoiceNumber>
    <InvoiceSeq>sample string 4</InvoiceSeq>
    <InvoiceType>sample string 7</InvoiceType>
    <InvoiceTypeCRM>32</InvoiceTypeCRM>
    <InvoiceVATAmount>13</InvoiceVATAmount>
    <Line>sample string 20</Line>
    <PaymentDate>sample string 33</PaymentDate>
    <PaymentDateFormat>sample string 34</PaymentDateFormat>
    <PaymentStatus>31</PaymentStatus>
    <Prefix>sample string 1</Prefix>
    <ProductCode>sample string 19</ProductCode>
    <Remark>sample string 21</Remark>
    <Serial>sample string 2</Serial>
    <SonFlag>sample string 8</SonFlag>
    <Station>sample string 15</Station>
    <StatusInvoice>23</StatusInvoice>
    <Supplementary>sample string 9</Supplementary>
    <Total>18</Total>
    <VATAmount>26</VATAmount>
    <VATPerc>sample string 12</VATPerc>
  </InvoiceExport>
</ArrayOfInvoiceExport>