POST api/Invoice/GetExportInvoiceListMobile

Request Information

URI Parameters

None.

Body Parameters

InvoiceRequest
NameDescriptionTypeAdditional information
Paymentstatus

string

None.

Invcategory

string

None.

Brokerid

string

None.

DateFrom

string

None.

DateTo

string

None.

Invstatus

string

None.

Request Formats

application/json, text/json

Sample:
{
  "Paymentstatus": "sample string 1",
  "Invcategory": "sample string 2",
  "Brokerid": "sample string 3",
  "DateFrom": "sample string 4",
  "DateTo": "sample string 5",
  "Invstatus": "sample string 6"
}

application/xml, text/xml

Sample:
<InvoiceRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SAL.API.Repository.Models">
  <Brokerid>sample string 3</Brokerid>
  <DateFrom>sample string 4</DateFrom>
  <DateTo>sample string 5</DateTo>
  <Invcategory>sample string 2</Invcategory>
  <Invstatus>sample string 6</Invstatus>
  <Paymentstatus>sample string 1</Paymentstatus>
</InvoiceRequest>

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'InvoiceRequest'.

Response Information

Resource Description

Collection of InvoiceExportList
NameDescriptionTypeAdditional information
EXPSEQ

string

None.

Prefix

string

None.

Serial

string

None.

AWBNumber

string

None.

Dest

string

None.

Origin

string

None.

InvoiceNumber

string

None.

InvoiceDate

string

None.

SonFlag

string

None.

Supplementary

string

None.

Currency

string

None.

FinalInvoiceTotal

decimal number

None.

Part

string

None.

Agent

string

None.

VATPerc

string

None.

VATAmount

decimal number

None.

EXPIMP

string

None.

InvoiceType

string

None.

InvoiceSeq

string

None.

Station

string

None.

DiscountedByTotal

string

None.

Total

decimal number

None.

InvoiceCategory

integer

None.

PaymentStatus

integer

None.

StatusInvoice

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:
[
  {
    "EXPSEQ": "sample string 1",
    "Prefix": "sample string 2",
    "Serial": "sample string 3",
    "AWBNumber": "sample string 4",
    "Dest": "sample string 5",
    "Origin": "sample string 6",
    "InvoiceNumber": "sample string 7",
    "InvoiceDate": "sample string 8",
    "SonFlag": "sample string 9",
    "Supplementary": "sample string 10",
    "Currency": "sample string 11",
    "FinalInvoiceTotal": 12.0,
    "Part": "sample string 13",
    "Agent": "sample string 14",
    "VATPerc": "sample string 15",
    "VATAmount": 16.0,
    "EXPIMP": "sample string 17",
    "InvoiceType": "sample string 18",
    "InvoiceSeq": "sample string 19",
    "Station": "sample string 20",
    "DiscountedByTotal": "sample string 21",
    "Total": 22.0,
    "InvoiceCategory": 23,
    "PaymentStatus": 24,
    "StatusInvoice": 25,
    "InvoiceTypeCRM": 26,
    "PaymentDate": "sample string 27",
    "PaymentDateFormat": "sample string 28",
    "CCASEQ": "sample string 29",
    "CCASEQ_ORIGIN": "sample string 30"
  },
  {
    "EXPSEQ": "sample string 1",
    "Prefix": "sample string 2",
    "Serial": "sample string 3",
    "AWBNumber": "sample string 4",
    "Dest": "sample string 5",
    "Origin": "sample string 6",
    "InvoiceNumber": "sample string 7",
    "InvoiceDate": "sample string 8",
    "SonFlag": "sample string 9",
    "Supplementary": "sample string 10",
    "Currency": "sample string 11",
    "FinalInvoiceTotal": 12.0,
    "Part": "sample string 13",
    "Agent": "sample string 14",
    "VATPerc": "sample string 15",
    "VATAmount": 16.0,
    "EXPIMP": "sample string 17",
    "InvoiceType": "sample string 18",
    "InvoiceSeq": "sample string 19",
    "Station": "sample string 20",
    "DiscountedByTotal": "sample string 21",
    "Total": 22.0,
    "InvoiceCategory": 23,
    "PaymentStatus": 24,
    "StatusInvoice": 25,
    "InvoiceTypeCRM": 26,
    "PaymentDate": "sample string 27",
    "PaymentDateFormat": "sample string 28",
    "CCASEQ": "sample string 29",
    "CCASEQ_ORIGIN": "sample string 30"
  }
]

application/xml, text/xml

Sample:
<ArrayOfInvoiceExportList xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SAL.API.Repository.Models">
  <InvoiceExportList>
    <AWBNumber>sample string 4</AWBNumber>
    <Agent>sample string 14</Agent>
    <CCASEQ>sample string 29</CCASEQ>
    <CCASEQ_ORIGIN>sample string 30</CCASEQ_ORIGIN>
    <Currency>sample string 11</Currency>
    <Dest>sample string 5</Dest>
    <DiscountedByTotal>sample string 21</DiscountedByTotal>
    <EXPIMP>sample string 17</EXPIMP>
    <EXPSEQ>sample string 1</EXPSEQ>
    <FinalInvoiceTotal>12</FinalInvoiceTotal>
    <InvoiceCategory>23</InvoiceCategory>
    <InvoiceDate>sample string 8</InvoiceDate>
    <InvoiceNumber>sample string 7</InvoiceNumber>
    <InvoiceSeq>sample string 19</InvoiceSeq>
    <InvoiceType>sample string 18</InvoiceType>
    <Origin>sample string 6</Origin>
    <Part>sample string 13</Part>
    <PaymentDate>sample string 27</PaymentDate>
    <PaymentDateFormat>sample string 28</PaymentDateFormat>
    <PaymentStatus>24</PaymentStatus>
    <Prefix>sample string 2</Prefix>
    <Serial>sample string 3</Serial>
    <SonFlag>sample string 9</SonFlag>
    <Station>sample string 20</Station>
    <StatusInvoice>25</StatusInvoice>
    <Supplementary>sample string 10</Supplementary>
    <Total>22</Total>
    <VATAmount>16</VATAmount>
    <VATPerc>sample string 15</VATPerc>
  </InvoiceExportList>
  <InvoiceExportList>
    <AWBNumber>sample string 4</AWBNumber>
    <Agent>sample string 14</Agent>
    <CCASEQ>sample string 29</CCASEQ>
    <CCASEQ_ORIGIN>sample string 30</CCASEQ_ORIGIN>
    <Currency>sample string 11</Currency>
    <Dest>sample string 5</Dest>
    <DiscountedByTotal>sample string 21</DiscountedByTotal>
    <EXPIMP>sample string 17</EXPIMP>
    <EXPSEQ>sample string 1</EXPSEQ>
    <FinalInvoiceTotal>12</FinalInvoiceTotal>
    <InvoiceCategory>23</InvoiceCategory>
    <InvoiceDate>sample string 8</InvoiceDate>
    <InvoiceNumber>sample string 7</InvoiceNumber>
    <InvoiceSeq>sample string 19</InvoiceSeq>
    <InvoiceType>sample string 18</InvoiceType>
    <Origin>sample string 6</Origin>
    <Part>sample string 13</Part>
    <PaymentDate>sample string 27</PaymentDate>
    <PaymentDateFormat>sample string 28</PaymentDateFormat>
    <PaymentStatus>24</PaymentStatus>
    <Prefix>sample string 2</Prefix>
    <Serial>sample string 3</Serial>
    <SonFlag>sample string 9</SonFlag>
    <Station>sample string 20</Station>
    <StatusInvoice>25</StatusInvoice>
    <Supplementary>sample string 10</Supplementary>
    <Total>22</Total>
    <VATAmount>16</VATAmount>
    <VATPerc>sample string 15</VATPerc>
  </InvoiceExportList>
</ArrayOfInvoiceExportList>