GET api/ProformaInvoice/GetProformaInvoiceStatus?ProformaInvoiceYear={ProformaInvoiceYear}&ProformaInvoiceBook={ProformaInvoiceBook}&ProformaInvoiceNumber={ProformaInvoiceNumber}&IncludeClosedDocuments={IncludeClosedDocuments}&RequestType={RequestType}&Page={Page}&PageSize={PageSize}&RecordDtModifiedFrom={RecordDtModifiedFrom}

Request Information

URI Parameters

NameDescriptionTypeAdditional information
ProformaInvoiceYear

integer

None.

ProformaInvoiceBook

string

Required

ProformaInvoiceNumber

integer

None.

IncludeClosedDocuments

boolean

None.

RequestType

sqRequestType

None.

Page

integer

None.

PageSize

integer

None.

RecordDtModifiedFrom

date

None.

Body Parameters

None.

Response Information

Resource Description

Collection of ProformaInvoiceStatus
NameDescriptionTypeAdditional information
ProformaInvoiceYear

integer

None.

ProformaInvoiceBook

string

None.

ProformaInvoiceNumber

integer

None.

ProformaInvoiceID

string

None.

Status

string

None.

StatusDescription

string

None.

ProcessStatus

string

None.

ProcessStatusDescription

string

None.

DocumentState

integer

None.

DocumentStateDescription

string

None.

Approval

integer

None.

ApprovalDescription

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.

OpenAmount

decimal number

None.

ClosedAmount

decimal number

None.

ClosedAmountWithBS

decimal number

None.

OpenAmountLC

decimal number

None.

ClosedAmountLC

decimal number

None.

ClosedAmountLCWithBS

decimal number

None.

PaymentDate

date

None.

ClosedAmountTotal

decimal number

None.

ClosedAmountLCTotal

decimal number

None.

Response Formats

application/xml, text/xml

Sample:
<ArrayOfProformaInvoiceStatus xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <ProformaInvoiceStatus>
    <ProformaInvoiceYear>1</ProformaInvoiceYear>
    <ProformaInvoiceBook>sample string 2</ProformaInvoiceBook>
    <ProformaInvoiceNumber>3</ProformaInvoiceNumber>
    <ProformaInvoiceID>sample string 4</ProformaInvoiceID>
    <Status>sample string 5</Status>
    <StatusDescription>sample string 6</StatusDescription>
    <ProcessStatus>sample string 7</ProcessStatus>
    <ProcessStatusDescription>sample string 8</ProcessStatusDescription>
    <DocumentState>9</DocumentState>
    <DocumentStateDescription>sample string 10</DocumentStateDescription>
    <Approval>11</Approval>
    <ApprovalDescription>sample string 12</ApprovalDescription>
    <CustomerID>sample string 13</CustomerID>
    <CustomerPayerID>sample string 14</CustomerPayerID>
    <InvoiceDate>2024-03-29T15:39:13.5562497+01:00</InvoiceDate>
    <DeliveryDateFrom>2024-03-29T15:39:13.5562497+01:00</DeliveryDateFrom>
    <DeliveryDateTo>2024-03-29T15:39:13.5562497+01:00</DeliveryDateTo>
    <DueDate>2024-03-29T15:39:13.5562497+01:00</DueDate>
    <InsertedBy>sample string 15</InsertedBy>
    <InsertedTime>2024-03-29T15:39:13.5562497+01:00</InsertedTime>
    <ModifiedBy>sample string 16</ModifiedBy>
    <ModifiedTime>2024-03-29T15:39:13.5572497+01:00</ModifiedTime>
    <OpenAmount>1</OpenAmount>
    <ClosedAmount>1</ClosedAmount>
    <ClosedAmountWithBS>1</ClosedAmountWithBS>
    <OpenAmountLC>1</OpenAmountLC>
    <ClosedAmountLC>1</ClosedAmountLC>
    <ClosedAmountLCWithBS>1</ClosedAmountLCWithBS>
    <PaymentDate>2024-03-29T15:39:13.5572497+01:00</PaymentDate>
    <ClosedAmountTotal>1</ClosedAmountTotal>
    <ClosedAmountLCTotal>1</ClosedAmountLCTotal>
  </ProformaInvoiceStatus>
  <ProformaInvoiceStatus>
    <ProformaInvoiceYear>1</ProformaInvoiceYear>
    <ProformaInvoiceBook>sample string 2</ProformaInvoiceBook>
    <ProformaInvoiceNumber>3</ProformaInvoiceNumber>
    <ProformaInvoiceID>sample string 4</ProformaInvoiceID>
    <Status>sample string 5</Status>
    <StatusDescription>sample string 6</StatusDescription>
    <ProcessStatus>sample string 7</ProcessStatus>
    <ProcessStatusDescription>sample string 8</ProcessStatusDescription>
    <DocumentState>9</DocumentState>
    <DocumentStateDescription>sample string 10</DocumentStateDescription>
    <Approval>11</Approval>
    <ApprovalDescription>sample string 12</ApprovalDescription>
    <CustomerID>sample string 13</CustomerID>
    <CustomerPayerID>sample string 14</CustomerPayerID>
    <InvoiceDate>2024-03-29T15:39:13.5562497+01:00</InvoiceDate>
    <DeliveryDateFrom>2024-03-29T15:39:13.5562497+01:00</DeliveryDateFrom>
    <DeliveryDateTo>2024-03-29T15:39:13.5562497+01:00</DeliveryDateTo>
    <DueDate>2024-03-29T15:39:13.5562497+01:00</DueDate>
    <InsertedBy>sample string 15</InsertedBy>
    <InsertedTime>2024-03-29T15:39:13.5562497+01:00</InsertedTime>
    <ModifiedBy>sample string 16</ModifiedBy>
    <ModifiedTime>2024-03-29T15:39:13.5572497+01:00</ModifiedTime>
    <OpenAmount>1</OpenAmount>
    <ClosedAmount>1</ClosedAmount>
    <ClosedAmountWithBS>1</ClosedAmountWithBS>
    <OpenAmountLC>1</OpenAmountLC>
    <ClosedAmountLC>1</ClosedAmountLC>
    <ClosedAmountLCWithBS>1</ClosedAmountLCWithBS>
    <PaymentDate>2024-03-29T15:39:13.5572497+01:00</PaymentDate>
    <ClosedAmountTotal>1</ClosedAmountTotal>
    <ClosedAmountLCTotal>1</ClosedAmountLCTotal>
  </ProformaInvoiceStatus>
</ArrayOfProformaInvoiceStatus>