Parameters
| Name | Type | Required | Description |
|---|---|---|---|
SESSION_ID |
text |
No | |
RETURN_TYPE |
text |
No | |
INVOICE_PROPERTIES |
object |
No | |
└ INVOICE_TYPE |
text |
No | |
└ EMAIL_FLAG |
text |
No | |
└ XSLT_NAME |
text |
No | |
└ SERI_PREFIX |
text |
No | |
INVOICE |
object |
No | |
└ PROFILE_ID |
text |
No | |
└ INVOICE_ID |
text |
No | |
└ UUID |
text |
No | |
└ ISSUE_DATE |
text |
No | |
└ ISSUE_TIME |
text |
No | |
└ BILLING_REFERENCE |
object |
No | |
└ INVOICEDOCUMENTREFERENCE |
text |
No | |
└ INVOICE_TYPE_CODE |
text |
No | |
└ DOCUMENT_CURRENCY_CODE |
text |
No | |
└ LINE_COUNT_NUMERIC |
text |
No | |
└ CALCULATION_RATE |
text |
No | |
└ NOTE |
object |
No | |
└ NOTE |
text |
No | |
└ ORDER_REFERENCE |
object |
No | |
└ ID |
text |
No | |
└ ISSUE_DATE |
text |
No | |
└ DESPACTH_DOCUMENT_REFERENCE |
object |
No | |
└ ID |
text |
No | |
└ ISSUE_DATE |
text |
No | |
└ ADDITIONAL_DOCUMENT_REFERENCE |
object |
No | |
└ ID |
text |
No | |
└ ISSUE_DATE |
text |
No | |
└ DOCUMENT_TYPE_CODE |
text |
No | |
└ DOCUMENT_TYPE |
text |
No | |
└ ATTACHMENT |
text |
No | |
└ ACCOUNTING_SUPPLIER_PARTY |
object |
No | |
└ PARTY |
text |
No | |
└ ACCOUNTING_CUSTOMER_PARTY |
object |
No | |
└ PARTY |
text |
No | |
└ BUYER_CUSTOMER_PARTY |
object |
No | |
└ PARTY |
text |
No | |
└ DELIVERY |
object |
No | |
└ SHIPMENT |
text |
No | |
└ CARRIER_PARTY |
text |
No | |
└ DELIVERY_ADDRESS |
text |
No | |
└ PAYMENT_MEANS |
object |
No | |
└ PAYMENT_MEANS_CODE |
text |
No | |
└ PAYMENT_DUE_DATE |
text |
No | |
└ PAYMENT_CHANNEL_CODE |
text |
No | |
└ INSTRUCTION_NOTE |
text |
No | |
└ PAYEE_FINANCIAL_ACCOUNT |
text |
No | |
└ PAYMENT_TERMS |
object |
No | |
└ NOTE |
text |
No | |
└ PENALTY_SURCHARGE_PERCENT |
text |
No | |
└ AMOUNT |
text |
No | |
└ TAX_TOTAL |
object |
No | |
└ TAX_AMOUNT |
text |
No | |
└ TAX_SUB_TOTAL |
text |
No | |
└ WITH_HOLDING_TAX |
object |
No | |
└ TAX_AMOUNT |
text |
No | |
└ TAX_SUB_TOTAL |
text |
No | |
└ ALLOWANCE_CHARGES |
object |
No | |
└ CHARGE_INDICATOR |
text |
No | |
└ MULTIPLIER_FACTOR_NUMERIC |
text |
No | |
└ AMOUNT |
text |
No | |
└ BASE_AMOUNT |
text |
No | |
└ LEGAL_MONETARY_TOTAL |
object |
No | |
└ LINE_EXTENSION_AMOUNT |
text |
No | |
└ TAX_EXCLUSIVE_AMOUNT |
text |
No | |
└ TAX_INCLUSIVE_AMOUNT |
text |
No | |
└ ALLOWANCE_TOTAL_AMOUNT |
text |
No | |
└ PAYABLE_AMOUNT |
text |
No | |
└ INVOICE_LINE |
object |
No | |
└ ID |
text |
No | |
└ NOTE |
text |
No | |
└ INVOICE_QUANTITY |
text |
No | |
└ UNITCODE |
text |
No | |
└ LINE_EXTENSION_AMOUNT |
text |
No | |
└ LINE_DELIVERY |
text |
No | |
└ ALLOWANCE_CHARGES |
text |
No | |
└ TAXTOTAL |
text |
No | |
└ WITH_HOLDING_TAX |
text |
No | |
└ ITEM_NAME |
text |
No | |
└ ITEM_PRICE |
text |
No | |
└ BUYER_IDENTIFICATION |
text |
No | |
└ SELLERS_ITEM_IDENTIFICATION |
text |
No | |
└ ADDITIONAL_ITEM_IDENTIFICATION |
text |
No |