GET api/IncomingInvoice/GetIncomingInvoice/{year}/{bookID}/{invoiceID}

Request Information

URI Parameters

Name	Type	Additional information
year	integer	Required
bookID	string	Required
invoiceID	integer	Required
Body Parameters

None.
Response Information

Resource Description

IncomingInvoice
Name	Type	Additional information
IncomingInvoiceHeader	IncomingInvoiceHeader	None.
JournalEntry	IncomingInvoiceJournalEntry	None.
InstalmentLines	IncomingInvoiceInstalmentLines	None.
Response Formats

application/xml, text/xml

Sample:
<IncomingInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <IncomingInvoiceHeader>
    <BookID>sample string 1</BookID>
    <Year>2</Year>
    <InvoiceID>1</InvoiceID>
    <VendorInvoiceNumber>sample string 3</VendorInvoiceNumber>
    <SupplierID>sample string 4</SupplierID>
    <VATIdentificationNumber>sample string 5</VATIdentificationNumber>
    <BankAccountName>sample string 6</BankAccountName>
    <BankCustomerID>sample string 7</BankCustomerID>
    <DocumentReceivedDate>2024-11-21T14:29:02.1894346+01:00</DocumentReceivedDate>
    <InvoiceDate>2024-11-21T14:29:02.1894346+01:00</InvoiceDate>
    <DeliveryDate>2024-11-21T14:29:02.1894346+01:00</DeliveryDate>
    <DueDate>2024-11-21T14:29:02.1894346+01:00</DueDate>
    <InvoiceAmountOriginalCurrency>1</InvoiceAmountOriginalCurrency>
    <Currency>sample string 8</Currency>
    <InvoiceAmountDomesticCurrency>1</InvoiceAmountDomesticCurrency>
    <TypeOfPaymentReference>sample string 9</TypeOfPaymentReference>
    <ModelOfControl>sample string 10</ModelOfControl>
    <PaymentReference>sample string 11</PaymentReference>
    <PaymentCodeId>sample string 12</PaymentCodeId>
    <Analytics>
      <CostCenterID xmlns="iC_Common.xsd">sample string 1</CostCenterID>
      <CostDriverID xmlns="iC_Common.xsd">sample string 2</CostDriverID>
      <ClerkID xmlns="iC_Common.xsd">sample string 3</ClerkID>
      <WorkOrderID xmlns="iC_Common.xsd">sample string 4</WorkOrderID>
      <Analytic_AN1_ID xmlns="iC_Common.xsd">sample string 5</Analytic_AN1_ID>
      <Analytic_AN2_ID xmlns="iC_Common.xsd">sample string 6</Analytic_AN2_ID>
      <Analytic_AN3_ID xmlns="iC_Common.xsd">sample string 7</Analytic_AN3_ID>
    </Analytics>
    <InvoiceNote>sample string 13</InvoiceNote>
    <UJPEinvoiceID>sample string 14</UJPEinvoiceID>
    <InvoiceAttachment1ID>sample string 15</InvoiceAttachment1ID>
    <InvoiceAttachment2ID>sample string 16</InvoiceAttachment2ID>
    <FolderID>sample string 17</FolderID>
    <NetDueDate>2024-11-21T14:29:02.1894346+01:00</NetDueDate>
    <DiscountPercentage>1</DiscountPercentage>
    <Document>sample string 18</Document>
    <ExchangeRateDate>2024-11-21T14:29:02.1894346+01:00</ExchangeRateDate>
    <JoinedPostings>true</JoinedPostings>
    <ContractID>1</ContractID>
    <ContractType>sample string 19</ContractType>
    <VATAccountingUponPaidRealization>true</VATAccountingUponPaidRealization>
    <Source>sample string 20</Source>
  </IncomingInvoiceHeader>
  <JournalEntry>
    <JournalEntryDescription>sample string 1</JournalEntryDescription>
    <PostingGroupID>sample string 2</PostingGroupID>
    <JournalEntryLines>
      <JournalEntryLine>
        <JournalLineID>1</JournalLineID>
        <AccountID>sample string 1</AccountID>
        <SupplierID>sample string 2</SupplierID>
        <Analytics>
          <CostCenterID xmlns="iC_Common.xsd">sample string 1</CostCenterID>
          <CostDriverID xmlns="iC_Common.xsd">sample string 2</CostDriverID>
          <ClerkID xmlns="iC_Common.xsd">sample string 3</ClerkID>
          <WorkOrderID xmlns="iC_Common.xsd">sample string 4</WorkOrderID>
          <Analytic_AN1_ID xmlns="iC_Common.xsd">sample string 5</Analytic_AN1_ID>
          <Analytic_AN2_ID xmlns="iC_Common.xsd">sample string 6</Analytic_AN2_ID>
          <Analytic_AN3_ID xmlns="iC_Common.xsd">sample string 7</Analytic_AN3_ID>
        </Analytics>
        <DebitAmount>1</DebitAmount>
        <CreditAmount>1</CreditAmount>
        <JournalEntryLineDescription>sample string 3</JournalEntryLineDescription>
        <VATLineID>1</VATLineID>
        <VAT>
          <VATLineID>1</VATLineID>
          <VATBookID>sample string 1</VATBookID>
          <VATTypeID>sample string 2</VATTypeID>
          <VATRateID>sample string 3</VATRateID>
          <DeductibleVATProportionID>sample string 4</DeductibleVATProportionID>
          <VATBase>1</VATBase>
          <VATAmount>1</VATAmount>
          <NonDeductibleVAT>1</NonDeductibleVAT>
          <Prepayment>true</Prepayment>
        </VAT>
      </JournalEntryLine>
      <JournalEntryLine>
        <JournalLineID>1</JournalLineID>
        <AccountID>sample string 1</AccountID>
        <SupplierID>sample string 2</SupplierID>
        <Analytics>
          <CostCenterID xmlns="iC_Common.xsd">sample string 1</CostCenterID>
          <CostDriverID xmlns="iC_Common.xsd">sample string 2</CostDriverID>
          <ClerkID xmlns="iC_Common.xsd">sample string 3</ClerkID>
          <WorkOrderID xmlns="iC_Common.xsd">sample string 4</WorkOrderID>
          <Analytic_AN1_ID xmlns="iC_Common.xsd">sample string 5</Analytic_AN1_ID>
          <Analytic_AN2_ID xmlns="iC_Common.xsd">sample string 6</Analytic_AN2_ID>
          <Analytic_AN3_ID xmlns="iC_Common.xsd">sample string 7</Analytic_AN3_ID>
        </Analytics>
        <DebitAmount>1</DebitAmount>
        <CreditAmount>1</CreditAmount>
        <JournalEntryLineDescription>sample string 3</JournalEntryLineDescription>
        <VATLineID>1</VATLineID>
        <VAT>
          <VATLineID>1</VATLineID>
          <VATBookID>sample string 1</VATBookID>
          <VATTypeID>sample string 2</VATTypeID>
          <VATRateID>sample string 3</VATRateID>
          <DeductibleVATProportionID>sample string 4</DeductibleVATProportionID>
          <VATBase>1</VATBase>
          <VATAmount>1</VATAmount>
          <NonDeductibleVAT>1</NonDeductibleVAT>
          <Prepayment>true</Prepayment>
        </VAT>
      </JournalEntryLine>
    </JournalEntryLines>
  </JournalEntry>
  <InstalmentLines>
    <InstalmentLine>
      <InstalmentLineID>1</InstalmentLineID>
      <DueDate>2024-11-21T14:29:02.1904322+01:00</DueDate>
      <InstalmentAmount>3</InstalmentAmount>
      <Currency>sample string 4</Currency>
      <InstalmentAmountDomesticCurrency>5</InstalmentAmountDomesticCurrency>
      <ModelOfControl>sample string 6</ModelOfControl>
      <PaymentReference>sample string 7</PaymentReference>
      <InstalmentPercentage>8</InstalmentPercentage>
      <InstalmentDescription>sample string 9</InstalmentDescription>
    </InstalmentLine>
    <InstalmentLine>
      <InstalmentLineID>1</InstalmentLineID>
      <DueDate>2024-11-21T14:29:02.1904322+01:00</DueDate>
      <InstalmentAmount>3</InstalmentAmount>
      <Currency>sample string 4</Currency>
      <InstalmentAmountDomesticCurrency>5</InstalmentAmountDomesticCurrency>
      <ModelOfControl>sample string 6</ModelOfControl>
      <PaymentReference>sample string 7</PaymentReference>
      <InstalmentPercentage>8</InstalmentPercentage>
      <InstalmentDescription>sample string 9</InstalmentDescription>
    </InstalmentLine>
  </InstalmentLines>
</IncomingInvoice>