GET api/Invoice/GetInvoicesByBooking?bookingid={bookingid}

Request Information

URI Parameters

Name	Description	Type	Additional information
bookingid		string	Required

Body Parameters

None.

Response Information

Resource Description

ListInvoices

Name	Type	Additional information
ListOfInvoices	Collection of InvoicesForMobile	None.
PayableAmountGeneral	decimal number	None.
PayableAmountSupplementary	decimal number	None.
PayableAmountGeneralFinal	decimal number	None.
PayableAmountSupplementaryFinal	decimal number	None.
ErrorDetails	SALError	None.

Response Formats

application/json, text/json

Sample:

{
  "ListOfInvoices": [
    {
      "scn_invoicenumber": "sample string 1",
      "scn_invoicecategory": "sample string 2",
      "scn_invoicecategory@OData.Community.Display.V1.FormattedValue": "sample string 3",
      "scn_paymentstatus": "sample string 4",
      "scn_paymentstatus@OData.Community.Display.V1.FormattedValue": "sample string 5",
      "_scn_awbimportid_value": "sample string 6",
      "_scn_awbimportid_value@OData.Community.Display.V1.FormattedValue": "sample string 7",
      "scn_ccaseq": "sample string 8",
      "scn_invoicedate": "sample string 9",
      "scn_invoicetotalcalculated": "sample string 10",
      "_ldv_currencyid_value": "sample string 11",
      "_ldv_currencyid_value@OData.Community.Display.V1.FormattedValue": "sample string 12",
      "_crefc_booking_value": "sample string 13",
      "_crefc_booking_value@OData.Community.Display.V1.FormattedValue": "sample string 14",
      "scn_invoicestatus": "sample string 15",
      "scn_invoicestatus@OData.Community.Display.V1.FormattedValue": "sample string 16",
      "ldv_name": "sample string 17",
      "ldv_awbinvoiceid": "sample string 18",
      "scn_invoicetype": "sample string 19",
      "scn_invoicetype@OData.Community.Display.V1.FormattedValue": "sample string 20"
    },
    {
      "scn_invoicenumber": "sample string 1",
      "scn_invoicecategory": "sample string 2",
      "scn_invoicecategory@OData.Community.Display.V1.FormattedValue": "sample string 3",
      "scn_paymentstatus": "sample string 4",
      "scn_paymentstatus@OData.Community.Display.V1.FormattedValue": "sample string 5",
      "_scn_awbimportid_value": "sample string 6",
      "_scn_awbimportid_value@OData.Community.Display.V1.FormattedValue": "sample string 7",
      "scn_ccaseq": "sample string 8",
      "scn_invoicedate": "sample string 9",
      "scn_invoicetotalcalculated": "sample string 10",
      "_ldv_currencyid_value": "sample string 11",
      "_ldv_currencyid_value@OData.Community.Display.V1.FormattedValue": "sample string 12",
      "_crefc_booking_value": "sample string 13",
      "_crefc_booking_value@OData.Community.Display.V1.FormattedValue": "sample string 14",
      "scn_invoicestatus": "sample string 15",
      "scn_invoicestatus@OData.Community.Display.V1.FormattedValue": "sample string 16",
      "ldv_name": "sample string 17",
      "ldv_awbinvoiceid": "sample string 18",
      "scn_invoicetype": "sample string 19",
      "scn_invoicetype@OData.Community.Display.V1.FormattedValue": "sample string 20"
    }
  ],
  "PayableAmountGeneral": 1.0,
  "PayableAmountSupplementary": 2.0,
  "PayableAmountGeneralFinal": 3.0,
  "PayableAmountSupplementaryFinal": 4.0,
  "ErrorDetails": {
    "code": 1,
    "message": "sample string 2",
    "incidentid": "sample string 3",
    "ldv_awbnumberexists": true,
    "objectid": "sample string 5",
    "casenumber": "sample string 6"
  }
}

application/xml, text/xml

Sample:

<ListInvoices xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SAL.API.Repository.Models">
  <ErrorDetails>
    <CaseNumber>sample string 6</CaseNumber>
    <Code>1</Code>
    <IncidentId>sample string 3</IncidentId>
    <LdvAwbNumberExists>true</LdvAwbNumberExists>
    <Message>sample string 2</Message>
    <ObjectId>sample string 5</ObjectId>
  </ErrorDetails>
  <ListOfInvoices>
    <InvoicesForMobile>
      <AwbImport>sample string 6</AwbImport>
      <AwbImportName>sample string 7</AwbImportName>
      <BookingId>sample string 13</BookingId>
      <BookingName>sample string 14</BookingName>
      <Currency>sample string 11</Currency>
      <CurrencyName>sample string 12</CurrencyName>
      <InvoiceCCASeq>sample string 8</InvoiceCCASeq>
      <InvoiceCategory>sample string 2</InvoiceCategory>
      <InvoiceCategoryName>sample string 3</InvoiceCategoryName>
      <InvoiceDate>sample string 9</InvoiceDate>
      <InvoiceId>sample string 17</InvoiceId>
      <InvoiceNumber>sample string 1</InvoiceNumber>
      <InvoiceSeq>sample string 18</InvoiceSeq>
      <InvoiceState>sample string 15</InvoiceState>
      <InvoiceStateNamr>sample string 16</InvoiceStateNamr>
      <InvoiceTotal>sample string 10</InvoiceTotal>
      <InvoiceTypeId>sample string 19</InvoiceTypeId>
      <InvoiceTypeName>sample string 20</InvoiceTypeName>
      <PaymentStatus>sample string 4</PaymentStatus>
      <PaymentStatusName>sample string 5</PaymentStatusName>
    </InvoicesForMobile>
    <InvoicesForMobile>
      <AwbImport>sample string 6</AwbImport>
      <AwbImportName>sample string 7</AwbImportName>
      <BookingId>sample string 13</BookingId>
      <BookingName>sample string 14</BookingName>
      <Currency>sample string 11</Currency>
      <CurrencyName>sample string 12</CurrencyName>
      <InvoiceCCASeq>sample string 8</InvoiceCCASeq>
      <InvoiceCategory>sample string 2</InvoiceCategory>
      <InvoiceCategoryName>sample string 3</InvoiceCategoryName>
      <InvoiceDate>sample string 9</InvoiceDate>
      <InvoiceId>sample string 17</InvoiceId>
      <InvoiceNumber>sample string 1</InvoiceNumber>
      <InvoiceSeq>sample string 18</InvoiceSeq>
      <InvoiceState>sample string 15</InvoiceState>
      <InvoiceStateNamr>sample string 16</InvoiceStateNamr>
      <InvoiceTotal>sample string 10</InvoiceTotal>
      <InvoiceTypeId>sample string 19</InvoiceTypeId>
      <InvoiceTypeName>sample string 20</InvoiceTypeName>
      <PaymentStatus>sample string 4</PaymentStatus>
      <PaymentStatusName>sample string 5</PaymentStatusName>
    </InvoicesForMobile>
  </ListOfInvoices>
  <PayableAmountGeneral>1</PayableAmountGeneral>
  <PayableAmountGeneralFinal>3</PayableAmountGeneralFinal>
  <PayableAmountSupplementary>2</PayableAmountSupplementary>
  <PayableAmountSupplementaryFinal>4</PayableAmountSupplementaryFinal>
</ListInvoices>