GET api/{database}/SupplierInvoiceHeaderDetails/{invoiceId}

No Documentation Found.



Request Information

Parameters

NameDescriptionAdditional information
invoiceId No Documentation Found.

Define this parameter in the request URI.

Response Information

Response body formats

application/json, text/json

Sample:
{
  "messages": [],
  "autoSetExpirationDates": true,
  "canChange": true,
  "cannotChangeReason": "sample string 3",
  "contactPerson": "sample string 4",
  "currencyId": "sample string 5",
  "invoiceAmount": 6.0,
  "invoiceDate": "sample string 7",
  "invoiceExpirationDate": "sample string 8",
  "invoiceId": "sample string 9",
  "paymentConditionId": "sample string 10",
  "paymentReference": "sample string 11",
  "processedBy": "sample string 12",
  "rebateAmount": 13.0,
  "rebateExpirationDate": "sample string 14",
  "rebatePercentage": 15.0,
  "reference": "sample string 16",
  "supplierId": "sample string 17"
}

application/xml, text/xml

Sample:
<SupplierInvoiceHeaderDetails xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Edit">
  <AutoSetExpirationDates>true</AutoSetExpirationDates>
  <CanChange>true</CanChange>
  <CannotChangeReason>sample string 3</CannotChangeReason>
  <ContactPerson>sample string 4</ContactPerson>
  <CurrencyId>sample string 5</CurrencyId>
  <InvoiceAmount>6</InvoiceAmount>
  <InvoiceDate>sample string 7</InvoiceDate>
  <InvoiceExpirationDate>sample string 8</InvoiceExpirationDate>
  <InvoiceId>sample string 9</InvoiceId>
  <Messages xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
  <PaymentConditionId>sample string 10</PaymentConditionId>
  <PaymentReference>sample string 11</PaymentReference>
  <ProcessedBy>sample string 12</ProcessedBy>
  <RebateAmount>13</RebateAmount>
  <RebateExpirationDate>sample string 14</RebateExpirationDate>
  <RebatePercentage>15</RebatePercentage>
  <Reference>sample string 16</Reference>
  <SupplierId>sample string 17</SupplierId>
</SupplierInvoiceHeaderDetails>