GET api/Invoice/GetInvoicesForConsignee?importId={importId}

Request Information

URI Parameters

Name	Description	Type	Additional information
importId		string	Required

Body Parameters

None.

Response Information

Resource Description

InvociesList

Name	Description	Type	Additional information
GetList		Collection of Invoices	None.
ErrorDetails		SALError	None.

Response Formats

application/json, text/json

Sample:

{
  "GetList": [
    {
      "ldv_name": "sample string 1",
      "scn_ccaseq": "sample string 2",
      "scn_invoicecategory": "sample string 3",
      "scn_invoicenumber": "sample string 4",
      "scn_paymentstatus": "sample string 5",
      "scn_paymentstatus@OData.Community.Display.V1.FormattedValue": "sample string 6",
      "scn_invoicetype": "sample string 7",
      "scn_invoicetype@OData.Community.Display.V1.FormattedValue": "sample string 8",
      "_scn_awbimportid_value": "sample string 9",
      "_scn_awbimportid_value@OData.Community.Display.V1.FormattedValue": "sample string 10",
      "scn_invoicedate": "sample string 11",
      "crefc_invoicetotal": "sample string 12",
      "_ldv_currencyid_value": "sample string 13",
      "_ldv_currencyid_value@OData.Community.Display.V1.FormattedValue": "sample string 14",
      "_crefc_booking_value": "sample string 15",
      "_crefc_booking_value@OData.Community.Display.V1.FormattedValue": "sample string 16",
      "ldv_awbinvoiceid": "sample string 17",
      "scn_invoicestatus": "sample string 18",
      "scn_invoicestatus@OData.Community.Display.V1.FormattedValue": "sample string 19",
      "createdon": "sample string 20",
      "scn_paymentdate": "sample string 21"
    },
    {
      "ldv_name": "sample string 1",
      "scn_ccaseq": "sample string 2",
      "scn_invoicecategory": "sample string 3",
      "scn_invoicenumber": "sample string 4",
      "scn_paymentstatus": "sample string 5",
      "scn_paymentstatus@OData.Community.Display.V1.FormattedValue": "sample string 6",
      "scn_invoicetype": "sample string 7",
      "scn_invoicetype@OData.Community.Display.V1.FormattedValue": "sample string 8",
      "_scn_awbimportid_value": "sample string 9",
      "_scn_awbimportid_value@OData.Community.Display.V1.FormattedValue": "sample string 10",
      "scn_invoicedate": "sample string 11",
      "crefc_invoicetotal": "sample string 12",
      "_ldv_currencyid_value": "sample string 13",
      "_ldv_currencyid_value@OData.Community.Display.V1.FormattedValue": "sample string 14",
      "_crefc_booking_value": "sample string 15",
      "_crefc_booking_value@OData.Community.Display.V1.FormattedValue": "sample string 16",
      "ldv_awbinvoiceid": "sample string 17",
      "scn_invoicestatus": "sample string 18",
      "scn_invoicestatus@OData.Community.Display.V1.FormattedValue": "sample string 19",
      "createdon": "sample string 20",
      "scn_paymentdate": "sample string 21"
    }
  ],
  "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:

<InvociesList 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>
  <GetList>
    <Invoices>
      <AwbImport>sample string 9</AwbImport>
      <AwbImportName>sample string 10</AwbImportName>
      <BookingId>sample string 15</BookingId>
      <BookingName>sample string 16</BookingName>
      <Createdon>sample string 20</Createdon>
      <Currency>sample string 13</Currency>
      <CurrencyName>sample string 14</CurrencyName>
      <InvoiceCCASeq>sample string 2</InvoiceCCASeq>
      <InvoiceCategory>sample string 3</InvoiceCategory>
      <InvoiceDate>sample string 11</InvoiceDate>
      <InvoiceId>sample string 17</InvoiceId>
      <InvoiceNumber>sample string 4</InvoiceNumber>
      <InvoiceSeq>sample string 1</InvoiceSeq>
      <InvoiceState>sample string 18</InvoiceState>
      <InvoiceStateName>sample string 19</InvoiceStateName>
      <InvoiceTotal>sample string 12</InvoiceTotal>
      <InvoiceTypeId>sample string 7</InvoiceTypeId>
      <InvoiceTypeName>sample string 8</InvoiceTypeName>
      <PaymentDate>sample string 21</PaymentDate>
      <PaymentStatus>sample string 5</PaymentStatus>
      <PaymentStatusName>sample string 6</PaymentStatusName>
    </Invoices>
    <Invoices>
      <AwbImport>sample string 9</AwbImport>
      <AwbImportName>sample string 10</AwbImportName>
      <BookingId>sample string 15</BookingId>
      <BookingName>sample string 16</BookingName>
      <Createdon>sample string 20</Createdon>
      <Currency>sample string 13</Currency>
      <CurrencyName>sample string 14</CurrencyName>
      <InvoiceCCASeq>sample string 2</InvoiceCCASeq>
      <InvoiceCategory>sample string 3</InvoiceCategory>
      <InvoiceDate>sample string 11</InvoiceDate>
      <InvoiceId>sample string 17</InvoiceId>
      <InvoiceNumber>sample string 4</InvoiceNumber>
      <InvoiceSeq>sample string 1</InvoiceSeq>
      <InvoiceState>sample string 18</InvoiceState>
      <InvoiceStateName>sample string 19</InvoiceStateName>
      <InvoiceTotal>sample string 12</InvoiceTotal>
      <InvoiceTypeId>sample string 7</InvoiceTypeId>
      <InvoiceTypeName>sample string 8</InvoiceTypeName>
      <PaymentDate>sample string 21</PaymentDate>
      <PaymentStatus>sample string 5</PaymentStatus>
      <PaymentStatusName>sample string 6</PaymentStatusName>
    </Invoices>
  </GetList>
</InvociesList>