GET api/invoicing/invoice/{ID}

Method for retreiving single invoice basic information, based on invoice Id in ERP.

Request Information

URI Parameters

Name	Description	Type	Additional information
ID		integer	Required

Body Parameters

None.

Response Information

Resource Description

Collection of BasicInvoiceResponse

Name	Description	Type	Additional information
ID	Invoice ID (in ERP)	integer	Required
DocumentTypeID	Document type ID (from ERP)	string	Required
CustomerID	Customer ID	integer	Required
CustomerName	Customer name	string	Required
CustomerVatID	Customer VAT ID (OIB)	string	Required
InvoiceID	Invoice ID in ERP	string	Required
InvoiceDate	Invoice date	string	Required
InvoiceTime	Invoice time (HH:mm)	string	Required
OriginalInvoiceID	Original invoice ID (this ID is checked, cannot trasfer multiple invoices with same ID)	string	Required
OriginalInvoiceCode	Original invoice number	string	Required

Response Formats

application/json, text/json

Sample:

[
  {
    "ID": 1,
    "DocumentTypeID": "sample string 2",
    "CustomerID": 3,
    "CustomerName": "sample string 4",
    "CustomerVatID": "sample string 5",
    "InvoiceID": "sample string 6",
    "InvoiceDate": "sample string 7",
    "InvoiceTime": "sample string 8",
    "OriginalInvoiceID": "sample string 9",
    "OriginalInvoiceCode": "sample string 10"
  },
  {
    "ID": 1,
    "DocumentTypeID": "sample string 2",
    "CustomerID": 3,
    "CustomerName": "sample string 4",
    "CustomerVatID": "sample string 5",
    "InvoiceID": "sample string 6",
    "InvoiceDate": "sample string 7",
    "InvoiceTime": "sample string 8",
    "OriginalInvoiceID": "sample string 9",
    "OriginalInvoiceCode": "sample string 10"
  }
]

application/xml, text/xml

Sample:

<ArrayOfBasicInvoiceResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/api.cpis.tetrada.hr.Models">
  <BasicInvoiceResponse>
    <CustomerID>3</CustomerID>
    <CustomerName>sample string 4</CustomerName>
    <CustomerVatID>sample string 5</CustomerVatID>
    <DocumentTypeID>sample string 2</DocumentTypeID>
    <ID>1</ID>
    <InvoiceDate>sample string 7</InvoiceDate>
    <InvoiceID>sample string 6</InvoiceID>
    <InvoiceTime>sample string 8</InvoiceTime>
    <OriginalInvoiceCode>sample string 10</OriginalInvoiceCode>
    <OriginalInvoiceID>sample string 9</OriginalInvoiceID>
  </BasicInvoiceResponse>
  <BasicInvoiceResponse>
    <CustomerID>3</CustomerID>
    <CustomerName>sample string 4</CustomerName>
    <CustomerVatID>sample string 5</CustomerVatID>
    <DocumentTypeID>sample string 2</DocumentTypeID>
    <ID>1</ID>
    <InvoiceDate>sample string 7</InvoiceDate>
    <InvoiceID>sample string 6</InvoiceID>
    <InvoiceTime>sample string 8</InvoiceTime>
    <OriginalInvoiceCode>sample string 10</OriginalInvoiceCode>
    <OriginalInvoiceID>sample string 9</OriginalInvoiceID>
  </BasicInvoiceResponse>
</ArrayOfBasicInvoiceResponse>