GET api/Invoice/GetInvoiceStatus?InvoiceYear={InvoiceYear}&InvoiceBook={InvoiceBook}&InvoiceNumber={InvoiceNumber}&RequestType={RequestType}&Page={Page}&PageSize={PageSize}&RecordDtModifiedFrom={RecordDtModifiedFrom}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| InvoiceYear | integer |
None. |
|
| InvoiceBook | string |
Required |
|
| InvoiceNumber | integer |
None. |
|
| RequestType | sqRequestType |
None. |
|
| Page | integer |
None. |
|
| PageSize | integer |
None. |
|
| RecordDtModifiedFrom | date |
None. |
Body Parameters
None.
Response Information
Resource Description
Collection of InvoiceStatus| Name | Description | Type | Additional information |
|---|---|---|---|
| InvoiceYear | integer |
None. |
|
| InvoiceBook | string |
None. |
|
| InvoiceNumber | integer |
None. |
|
| InvoiceID | string |
None. |
|
| Status | string |
None. |
|
| StatusDescription | string |
None. |
|
| DocumentState | integer |
None. |
|
| DocumentStateDescription | string |
None. |
|
| PotrjevanjeDokumenta | integer |
None. |
|
| StatusPotrjevanja | integer |
None. |
|
| StatusPotrjevanjaDescription | string |
None. |
|
| CustomerID | string |
None. |
|
| CustomerPayerID | string |
None. |
|
| InvoiceDate | date |
None. |
|
| DeliveryDateFrom | date |
None. |
|
| DeliveryDateTo | date |
None. |
|
| DueDate | date |
None. |
|
| InsertedBy | string |
None. |
|
| InsertedTime | date |
None. |
|
| ModifiedBy | string |
None. |
|
| ModifiedTime | date |
None. |
Response Formats
application/xml, text/xml
Sample:
<ArrayOfInvoiceStatus xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<InvoiceStatus>
<InvoiceYear>1</InvoiceYear>
<InvoiceBook>sample string 2</InvoiceBook>
<InvoiceNumber>3</InvoiceNumber>
<InvoiceID>sample string 4</InvoiceID>
<Status>sample string 5</Status>
<StatusDescription>sample string 6</StatusDescription>
<DocumentState>7</DocumentState>
<DocumentStateDescription>sample string 8</DocumentStateDescription>
<PotrjevanjeDokumenta>9</PotrjevanjeDokumenta>
<StatusPotrjevanja>10</StatusPotrjevanja>
<StatusPotrjevanjaDescription>sample string 11</StatusPotrjevanjaDescription>
<CustomerID>sample string 12</CustomerID>
<CustomerPayerID>sample string 13</CustomerPayerID>
<InvoiceDate>2024-04-18T18:21:01.133163+02:00</InvoiceDate>
<DeliveryDateFrom>2024-04-18T18:21:01.133163+02:00</DeliveryDateFrom>
<DeliveryDateTo>2024-04-18T18:21:01.133163+02:00</DeliveryDateTo>
<DueDate>2024-04-18T18:21:01.133163+02:00</DueDate>
<InsertedBy>sample string 14</InsertedBy>
<InsertedTime>2024-04-18T18:21:01.133163+02:00</InsertedTime>
<ModifiedBy>sample string 15</ModifiedBy>
<ModifiedTime>2024-04-18T18:21:01.133163+02:00</ModifiedTime>
</InvoiceStatus>
<InvoiceStatus>
<InvoiceYear>1</InvoiceYear>
<InvoiceBook>sample string 2</InvoiceBook>
<InvoiceNumber>3</InvoiceNumber>
<InvoiceID>sample string 4</InvoiceID>
<Status>sample string 5</Status>
<StatusDescription>sample string 6</StatusDescription>
<DocumentState>7</DocumentState>
<DocumentStateDescription>sample string 8</DocumentStateDescription>
<PotrjevanjeDokumenta>9</PotrjevanjeDokumenta>
<StatusPotrjevanja>10</StatusPotrjevanja>
<StatusPotrjevanjaDescription>sample string 11</StatusPotrjevanjaDescription>
<CustomerID>sample string 12</CustomerID>
<CustomerPayerID>sample string 13</CustomerPayerID>
<InvoiceDate>2024-04-18T18:21:01.133163+02:00</InvoiceDate>
<DeliveryDateFrom>2024-04-18T18:21:01.133163+02:00</DeliveryDateFrom>
<DeliveryDateTo>2024-04-18T18:21:01.133163+02:00</DeliveryDateTo>
<DueDate>2024-04-18T18:21:01.133163+02:00</DueDate>
<InsertedBy>sample string 14</InsertedBy>
<InsertedTime>2024-04-18T18:21:01.133163+02:00</InsertedTime>
<ModifiedBy>sample string 15</ModifiedBy>
<ModifiedTime>2024-04-18T18:21:01.133163+02:00</ModifiedTime>
</InvoiceStatus>
</ArrayOfInvoiceStatus>