GET api/IncomingInvoiceDeliveryNote/GetIncomingInvoiceDeliveryNote?Year={Year}&SupplierID={SupplierID}&DeliveryNoteNumber={DeliveryNoteNumber}&CostCenterID={CostCenterID}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| Year | integer |
Required |
|
| SupplierID | string |
Required |
|
| DeliveryNoteNumber | string |
Required |
|
| CostCenterID | string |
None. |
Body Parameters
None.
Response Information
Resource Description
Collection of IncomingInvoiceDeliveryNoteGet| Name | Description | Type | Additional information |
|---|---|---|---|
| IncomingInvoiceDeliveryNoteHeader | IncomingInvoiceDeliveryNoteHeaderGet |
None. |
|
| IncomingInvoiceReceivingAdvice | IncomingInvoiceReceivingAdviceGet |
None. |
|
| IncomingInvoices | IncomingInvoicesGET2 |
None. |
|
| IncomingInvoiceDeliveryNoteLines | IncomingInvoiceDeliveryNoteLinesGet |
None. |
Response Formats
application/xml, text/xml
Sample:
<ArrayOfIncomingInvoiceDeliveryNoteGet xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<IncomingInvoiceDeliveryNoteGet>
<IncomingInvoiceDeliveryNoteHeader>
<Year>1</Year>
<SupplierID>sample string 2</SupplierID>
<DeliveryNoteNumber>sample string 3</DeliveryNoteNumber>
</IncomingInvoiceDeliveryNoteHeader>
<IncomingInvoiceReceivingAdvice>
<ReceivingAdviceNumber>sample string 1</ReceivingAdviceNumber>
<ReceivingAdviceDate>2024-11-23T10:46:45.8921581+01:00</ReceivingAdviceDate>
<ReceivingAdviceNetAmount>1</ReceivingAdviceNetAmount>
<ReceivingAdviceNetAmountOriginalCurrency>1</ReceivingAdviceNetAmountOriginalCurrency>
<ExchangeRate>1</ExchangeRate>
<Currency>sample string 2</Currency>
<LinkToInvoiceNumber>sample string 3</LinkToInvoiceNumber>
<LinkToInvoiceDate>2024-11-23T10:46:45.8921581+01:00</LinkToInvoiceDate>
<LinkToDeliveryNoteNumber>sample string 4</LinkToDeliveryNoteNumber>
<Note>sample string 5</Note>
<Reversal>true</Reversal>
<ReversalDocument>sample string 6</ReversalDocument>
<LinkToOrigin>sample string 7</LinkToOrigin>
<OrderNumber>sample string 8</OrderNumber>
<DeductibleVATProportionID>sample string 9</DeductibleVATProportionID>
<Analytics>
<CostCenterID>sample string 1</CostCenterID>
<CostDriverID>sample string 2</CostDriverID>
<ClerkID>sample string 3</ClerkID>
<WorkOrderID>sample string 4</WorkOrderID>
<Analytic_AN1_ID>sample string 5</Analytic_AN1_ID>
<Analytic_AN2_ID>sample string 6</Analytic_AN2_ID>
<Analytic_AN3_ID>sample string 7</Analytic_AN3_ID>
</Analytics>
</IncomingInvoiceReceivingAdvice>
<IncomingInvoices>
<IncomingInvoice>
<Year>1</Year>
<BookID>sample string 1</BookID>
<InvoiceID>1</InvoiceID>
<Document>sample string 2</Document>
<DocumentPosted>true</DocumentPosted>
<LinkedAmount>1</LinkedAmount>
</IncomingInvoice>
<IncomingInvoice>
<Year>1</Year>
<BookID>sample string 1</BookID>
<InvoiceID>1</InvoiceID>
<Document>sample string 2</Document>
<DocumentPosted>true</DocumentPosted>
<LinkedAmount>1</LinkedAmount>
</IncomingInvoice>
</IncomingInvoices>
<IncomingInvoiceDeliveryNoteLines>
<IncomingInvoiceDeliveryNoteLine>
<IncomingInvoiceDeliveryNoteLineID>1</IncomingInvoiceDeliveryNoteLineID>
<AccountID>sample string 1</AccountID>
<Analytics>
<CostCenterID>sample string 1</CostCenterID>
<CostDriverID>sample string 2</CostDriverID>
<ClerkID>sample string 3</ClerkID>
<WorkOrderID>sample string 4</WorkOrderID>
<Analytic_AN1_ID>sample string 5</Analytic_AN1_ID>
<Analytic_AN2_ID>sample string 6</Analytic_AN2_ID>
<Analytic_AN3_ID>sample string 7</Analytic_AN3_ID>
</Analytics>
<NetAmount>1</NetAmount>
<VATRatePercent>1</VATRatePercent>
<Note>sample string 2</Note>
</IncomingInvoiceDeliveryNoteLine>
<IncomingInvoiceDeliveryNoteLine>
<IncomingInvoiceDeliveryNoteLineID>1</IncomingInvoiceDeliveryNoteLineID>
<AccountID>sample string 1</AccountID>
<Analytics>
<CostCenterID>sample string 1</CostCenterID>
<CostDriverID>sample string 2</CostDriverID>
<ClerkID>sample string 3</ClerkID>
<WorkOrderID>sample string 4</WorkOrderID>
<Analytic_AN1_ID>sample string 5</Analytic_AN1_ID>
<Analytic_AN2_ID>sample string 6</Analytic_AN2_ID>
<Analytic_AN3_ID>sample string 7</Analytic_AN3_ID>
</Analytics>
<NetAmount>1</NetAmount>
<VATRatePercent>1</VATRatePercent>
<Note>sample string 2</Note>
</IncomingInvoiceDeliveryNoteLine>
</IncomingInvoiceDeliveryNoteLines>
</IncomingInvoiceDeliveryNoteGet>
<IncomingInvoiceDeliveryNoteGet>
<IncomingInvoiceDeliveryNoteHeader>
<Year>1</Year>
<SupplierID>sample string 2</SupplierID>
<DeliveryNoteNumber>sample string 3</DeliveryNoteNumber>
</IncomingInvoiceDeliveryNoteHeader>
<IncomingInvoiceReceivingAdvice>
<ReceivingAdviceNumber>sample string 1</ReceivingAdviceNumber>
<ReceivingAdviceDate>2024-11-23T10:46:45.8921581+01:00</ReceivingAdviceDate>
<ReceivingAdviceNetAmount>1</ReceivingAdviceNetAmount>
<ReceivingAdviceNetAmountOriginalCurrency>1</ReceivingAdviceNetAmountOriginalCurrency>
<ExchangeRate>1</ExchangeRate>
<Currency>sample string 2</Currency>
<LinkToInvoiceNumber>sample string 3</LinkToInvoiceNumber>
<LinkToInvoiceDate>2024-11-23T10:46:45.8921581+01:00</LinkToInvoiceDate>
<LinkToDeliveryNoteNumber>sample string 4</LinkToDeliveryNoteNumber>
<Note>sample string 5</Note>
<Reversal>true</Reversal>
<ReversalDocument>sample string 6</ReversalDocument>
<LinkToOrigin>sample string 7</LinkToOrigin>
<OrderNumber>sample string 8</OrderNumber>
<DeductibleVATProportionID>sample string 9</DeductibleVATProportionID>
<Analytics>
<CostCenterID>sample string 1</CostCenterID>
<CostDriverID>sample string 2</CostDriverID>
<ClerkID>sample string 3</ClerkID>
<WorkOrderID>sample string 4</WorkOrderID>
<Analytic_AN1_ID>sample string 5</Analytic_AN1_ID>
<Analytic_AN2_ID>sample string 6</Analytic_AN2_ID>
<Analytic_AN3_ID>sample string 7</Analytic_AN3_ID>
</Analytics>
</IncomingInvoiceReceivingAdvice>
<IncomingInvoices>
<IncomingInvoice>
<Year>1</Year>
<BookID>sample string 1</BookID>
<InvoiceID>1</InvoiceID>
<Document>sample string 2</Document>
<DocumentPosted>true</DocumentPosted>
<LinkedAmount>1</LinkedAmount>
</IncomingInvoice>
<IncomingInvoice>
<Year>1</Year>
<BookID>sample string 1</BookID>
<InvoiceID>1</InvoiceID>
<Document>sample string 2</Document>
<DocumentPosted>true</DocumentPosted>
<LinkedAmount>1</LinkedAmount>
</IncomingInvoice>
</IncomingInvoices>
<IncomingInvoiceDeliveryNoteLines>
<IncomingInvoiceDeliveryNoteLine>
<IncomingInvoiceDeliveryNoteLineID>1</IncomingInvoiceDeliveryNoteLineID>
<AccountID>sample string 1</AccountID>
<Analytics>
<CostCenterID>sample string 1</CostCenterID>
<CostDriverID>sample string 2</CostDriverID>
<ClerkID>sample string 3</ClerkID>
<WorkOrderID>sample string 4</WorkOrderID>
<Analytic_AN1_ID>sample string 5</Analytic_AN1_ID>
<Analytic_AN2_ID>sample string 6</Analytic_AN2_ID>
<Analytic_AN3_ID>sample string 7</Analytic_AN3_ID>
</Analytics>
<NetAmount>1</NetAmount>
<VATRatePercent>1</VATRatePercent>
<Note>sample string 2</Note>
</IncomingInvoiceDeliveryNoteLine>
<IncomingInvoiceDeliveryNoteLine>
<IncomingInvoiceDeliveryNoteLineID>1</IncomingInvoiceDeliveryNoteLineID>
<AccountID>sample string 1</AccountID>
<Analytics>
<CostCenterID>sample string 1</CostCenterID>
<CostDriverID>sample string 2</CostDriverID>
<ClerkID>sample string 3</ClerkID>
<WorkOrderID>sample string 4</WorkOrderID>
<Analytic_AN1_ID>sample string 5</Analytic_AN1_ID>
<Analytic_AN2_ID>sample string 6</Analytic_AN2_ID>
<Analytic_AN3_ID>sample string 7</Analytic_AN3_ID>
</Analytics>
<NetAmount>1</NetAmount>
<VATRatePercent>1</VATRatePercent>
<Note>sample string 2</Note>
</IncomingInvoiceDeliveryNoteLine>
</IncomingInvoiceDeliveryNoteLines>
</IncomingInvoiceDeliveryNoteGet>
</ArrayOfIncomingInvoiceDeliveryNoteGet>