POST api/Invoice/ConsigneeInvoices
Request Information
URI Parameters
None.
Body Parameters
ConsigneeInvoiceRequest| Name | Description | Type | Additional information |
|---|---|---|---|
| DateFrom | string |
None. |
|
| DateTo | string |
None. |
|
| Category | integer |
None. |
|
| PaymentStatus | integer |
None. |
|
| InvoiceNumber | string |
None. |
|
| AWBNumber | string |
None. |
|
| ConsigneeId | string |
None. |
Request Formats
application/json, text/json
Sample:
{
"DateFrom": "sample string 1",
"DateTo": "sample string 2",
"Category": 3,
"PaymentStatus": 4,
"InvoiceNumber": "sample string 5",
"AWBNumber": "sample string 6",
"ConsigneeId": "sample string 7"
}
application/xml, text/xml
Sample:
<ConsigneeInvoiceRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SAL.API.Repository.Models"> <AWBNumber>sample string 6</AWBNumber> <Category>3</Category> <ConsigneeId>sample string 7</ConsigneeId> <DateFrom>sample string 1</DateFrom> <DateTo>sample string 2</DateTo> <InvoiceNumber>sample string 5</InvoiceNumber> <PaymentStatus>4</PaymentStatus> </ConsigneeInvoiceRequest>
application/x-www-form-urlencoded
Sample:
Response Information
Resource Description
Collection of ConsigneeInvoice| Name | Description | Type | Additional information |
|---|---|---|---|
| scn_invoicecategory | string |
None. |
|
| scn_invoicenumber | string |
None. |
|
| scn_paymentstatus | string |
None. |
|
| scn_paymentstatus@OData.Community.Display.V1.FormattedValue | string |
None. |
|
| _scn_awbimportid_value | string |
None. |
|
| _scn_awbimportid_value@OData.Community.Display.V1.FormattedValue | string |
None. |
|
| scn_invoicedate | string |
None. |
|
| crefc_invoicetotal | string |
None. |
|
| _ldv_currencyid_value | string |
None. |
|
| _ldv_currencyid_value@OData.Community.Display.V1.FormattedValue | string |
None. |
|
| ldv_awbinvoiceid | string |
None. |
|
| ldv_name | string |
None. |
|
| scn_invoicestatus | string |
None. |
|
| scn_invoicestatus@OData.Community.Display.V1.FormattedValue | string |
None. |
|
| _scn_consignee_value | string |
None. |
|
| scn_paymentdate | string |
None. |
Response Formats
application/json, text/json
Sample:
[
{
"scn_invoicecategory": "sample string 1",
"scn_invoicenumber": "sample string 2",
"scn_paymentstatus": "sample string 3",
"scn_paymentstatus@OData.Community.Display.V1.FormattedValue": "sample string 4",
"_scn_awbimportid_value": "sample string 5",
"_scn_awbimportid_value@OData.Community.Display.V1.FormattedValue": "sample string 6",
"scn_invoicedate": "sample string 7",
"crefc_invoicetotal": "sample string 8",
"_ldv_currencyid_value": "sample string 9",
"_ldv_currencyid_value@OData.Community.Display.V1.FormattedValue": "sample string 10",
"ldv_awbinvoiceid": "sample string 11",
"ldv_name": "sample string 12",
"scn_invoicestatus": "sample string 13",
"scn_invoicestatus@OData.Community.Display.V1.FormattedValue": "sample string 14",
"_scn_consignee_value": "sample string 15",
"scn_paymentdate": "sample string 16"
},
{
"scn_invoicecategory": "sample string 1",
"scn_invoicenumber": "sample string 2",
"scn_paymentstatus": "sample string 3",
"scn_paymentstatus@OData.Community.Display.V1.FormattedValue": "sample string 4",
"_scn_awbimportid_value": "sample string 5",
"_scn_awbimportid_value@OData.Community.Display.V1.FormattedValue": "sample string 6",
"scn_invoicedate": "sample string 7",
"crefc_invoicetotal": "sample string 8",
"_ldv_currencyid_value": "sample string 9",
"_ldv_currencyid_value@OData.Community.Display.V1.FormattedValue": "sample string 10",
"ldv_awbinvoiceid": "sample string 11",
"ldv_name": "sample string 12",
"scn_invoicestatus": "sample string 13",
"scn_invoicestatus@OData.Community.Display.V1.FormattedValue": "sample string 14",
"_scn_consignee_value": "sample string 15",
"scn_paymentdate": "sample string 16"
}
]
application/xml, text/xml
Sample:
<ArrayOfConsigneeInvoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SAL.API.Repository.Models">
<ConsigneeInvoice>
<AwbImport>sample string 5</AwbImport>
<AwbImportName>sample string 6</AwbImportName>
<Consignee>sample string 15</Consignee>
<Currency>sample string 9</Currency>
<CurrencyName>sample string 10</CurrencyName>
<InvoiceCategory>sample string 1</InvoiceCategory>
<InvoiceDate>sample string 7</InvoiceDate>
<InvoiceId>sample string 11</InvoiceId>
<InvoiceIdName>sample string 12</InvoiceIdName>
<InvoiceNumber>sample string 2</InvoiceNumber>
<InvoiceState>sample string 13</InvoiceState>
<InvoiceStateName>sample string 14</InvoiceStateName>
<InvoiceTotal>sample string 8</InvoiceTotal>
<PaymentDate>sample string 16</PaymentDate>
<PaymentStatus>sample string 3</PaymentStatus>
<PaymentStatusName>sample string 4</PaymentStatusName>
</ConsigneeInvoice>
<ConsigneeInvoice>
<AwbImport>sample string 5</AwbImport>
<AwbImportName>sample string 6</AwbImportName>
<Consignee>sample string 15</Consignee>
<Currency>sample string 9</Currency>
<CurrencyName>sample string 10</CurrencyName>
<InvoiceCategory>sample string 1</InvoiceCategory>
<InvoiceDate>sample string 7</InvoiceDate>
<InvoiceId>sample string 11</InvoiceId>
<InvoiceIdName>sample string 12</InvoiceIdName>
<InvoiceNumber>sample string 2</InvoiceNumber>
<InvoiceState>sample string 13</InvoiceState>
<InvoiceStateName>sample string 14</InvoiceStateName>
<InvoiceTotal>sample string 8</InvoiceTotal>
<PaymentDate>sample string 16</PaymentDate>
<PaymentStatus>sample string 3</PaymentStatus>
<PaymentStatusName>sample string 4</PaymentStatusName>
</ConsigneeInvoice>
</ArrayOfConsigneeInvoice>