GET api/IncomingInvoice/GetIncomingInvoiceList?BookID={BookID}&Year={Year}&VendorInvoiceNumber={VendorInvoiceNumber}&CustomerID={CustomerID}&VATIdentificationNumber={VATIdentificationNumber}&CostCenterID={CostCenterID}&DocumentPosted={DocumentPosted}&DocumentApproved={DocumentApproved}&RequestType={RequestType}&Page={Page}&PageSize={PageSize}&RecordDtModifiedFrom={RecordDtModifiedFrom}

Request Information

URI Parameters

Name	Type	Additional information
BookID	string	None.
Year	integer	None.
VendorInvoiceNumber	string	None.
CustomerID	string	None.
VATIdentificationNumber	string	None.
CostCenterID	string	None.
DocumentPosted	boolean	None.
DocumentApproved	boolean	None.
RequestType	sqRequestType	None.
Page	integer	None.
PageSize	integer	None.
RecordDtModifiedFrom	date	None.

Body Parameters

None.

Response Information

Resource Description

Collection of IncomingInvoiceList

Name	Type	Additional information
BookID	string	None.
Year	integer	None.
InvoiceID	integer	None.
VendorInvoiceNumber	string	None.
CustomerID	string	None.
VATIdentificationNumber	string	None.
CostCenterID	string	None.
DocumentPosted	boolean	None.
DocumentApproved	boolean	None.

Response Formats

application/xml, text/xml

Sample:

<ArrayOfIncomingInvoiceList xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <IncomingInvoiceList>
    <BookID>sample string 1</BookID>
    <Year>2</Year>
    <InvoiceID>3</InvoiceID>
    <VendorInvoiceNumber>sample string 4</VendorInvoiceNumber>
    <CustomerID>sample string 5</CustomerID>
    <VATIdentificationNumber>sample string 6</VATIdentificationNumber>
    <CostCenterID>sample string 7</CostCenterID>
    <DocumentPosted>true</DocumentPosted>
    <DocumentApproved>true</DocumentApproved>
  </IncomingInvoiceList>
  <IncomingInvoiceList>
    <BookID>sample string 1</BookID>
    <Year>2</Year>
    <InvoiceID>3</InvoiceID>
    <VendorInvoiceNumber>sample string 4</VendorInvoiceNumber>
    <CustomerID>sample string 5</CustomerID>
    <VATIdentificationNumber>sample string 6</VATIdentificationNumber>
    <CostCenterID>sample string 7</CostCenterID>
    <DocumentPosted>true</DocumentPosted>
    <DocumentApproved>true</DocumentApproved>
  </IncomingInvoiceList>
</ArrayOfIncomingInvoiceList>