POST jxc_api/InvoiceBill/SearchSalesInvoices

Request Information

URI Parameters

None.

Body Parameters

Collection of integer

Request Formats

application/json, text/json

Sample:

[
  1,
  2
]

application/xml, text/xml

Sample:

<ArrayOfint xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
  <int>1</int>
  <int>2</int>
</ArrayOfint>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

ReportResultOfAccInvoiceModel

Name	Type	Additional information
DataList	Collection of AccInvoiceModel	None.
TotalRow	AccInvoiceModel	None.
PageIndex	integer	None.
PageSize	integer	None.
Total	integer	None.
RDocumentStartDate	string	None.
RDocumentEndDate	string	None.
RDeliveryStartDate	string	None.
RDeliveryEndDate	string	None.

Response Formats

application/json, text/json

Sample:

{
  "DataList": [
    {
      "EntryDateText": "sample string 1",
      "InvoiceDate": "sample string 2",
      "InvoiceDateText": "sample string 3",
      "Code": "sample string 4",
      "Number": "sample string 5",
      "Name": "sample string 6",
      "ProjectName": "sample string 7",
      "IssueDate": "sample string 8",
      "IssueDateText": "sample string 9",
      "Amount": 10.0,
      "AmountText": "sample string 11",
      "TaxRate": "sample string 12",
      "Tax": 13.0,
      "TaxText": "sample string 14",
      "AdValoremTaxTotals": 15.0,
      "InvoiceSourceText": "sample string 16",
      "InvoiceStatus": "sample string 17",
      "VgId": "sample string 18",
      "VNum": "sample string 19",
      "PIdText": "sample string 20",
      "VIdText": "sample string 21",
      "InvoiceId": 22,
      "InvoiceCategory": "sample string 23",
      "InvoiceType": 24,
      "InvoiceTypeText": "sample string 25",
      "NameId": "sample string 26",
      "TaxpayerNumber": "sample string 27",
      "Address": "sample string 28",
      "Account": "sample string 29",
      "BusinessType": "sample string 30",
      "BusinessTypeText": "sample string 31",
      "PId": "sample string 32",
      "VId": "sample string 33",
      "BillType": "sample string 34",
      "BillId": "sample string 35",
      "Note": "sample string 36",
      "IsInvalid": "sample string 37",
      "RelatedBills": [
        {
          "BillType": 1,
          "BillId": 2,
          "BillNo": "sample string 3"
        },
        {
          "BillType": 1,
          "BillId": 2,
          "BillNo": "sample string 3"
        }
      ]
    },
    {
      "EntryDateText": "sample string 1",
      "InvoiceDate": "sample string 2",
      "InvoiceDateText": "sample string 3",
      "Code": "sample string 4",
      "Number": "sample string 5",
      "Name": "sample string 6",
      "ProjectName": "sample string 7",
      "IssueDate": "sample string 8",
      "IssueDateText": "sample string 9",
      "Amount": 10.0,
      "AmountText": "sample string 11",
      "TaxRate": "sample string 12",
      "Tax": 13.0,
      "TaxText": "sample string 14",
      "AdValoremTaxTotals": 15.0,
      "InvoiceSourceText": "sample string 16",
      "InvoiceStatus": "sample string 17",
      "VgId": "sample string 18",
      "VNum": "sample string 19",
      "PIdText": "sample string 20",
      "VIdText": "sample string 21",
      "InvoiceId": 22,
      "InvoiceCategory": "sample string 23",
      "InvoiceType": 24,
      "InvoiceTypeText": "sample string 25",
      "NameId": "sample string 26",
      "TaxpayerNumber": "sample string 27",
      "Address": "sample string 28",
      "Account": "sample string 29",
      "BusinessType": "sample string 30",
      "BusinessTypeText": "sample string 31",
      "PId": "sample string 32",
      "VId": "sample string 33",
      "BillType": "sample string 34",
      "BillId": "sample string 35",
      "Note": "sample string 36",
      "IsInvalid": "sample string 37",
      "RelatedBills": [
        {
          "BillType": 1,
          "BillId": 2,
          "BillNo": "sample string 3"
        },
        {
          "BillType": 1,
          "BillId": 2,
          "BillNo": "sample string 3"
        }
      ]
    }
  ],
  "TotalRow": {
    "EntryDateText": "sample string 1",
    "InvoiceDate": "sample string 2",
    "InvoiceDateText": "sample string 3",
    "Code": "sample string 4",
    "Number": "sample string 5",
    "Name": "sample string 6",
    "ProjectName": "sample string 7",
    "IssueDate": "sample string 8",
    "IssueDateText": "sample string 9",
    "Amount": 10.0,
    "AmountText": "sample string 11",
    "TaxRate": "sample string 12",
    "Tax": 13.0,
    "TaxText": "sample string 14",
    "AdValoremTaxTotals": 15.0,
    "InvoiceSourceText": "sample string 16",
    "InvoiceStatus": "sample string 17",
    "VgId": "sample string 18",
    "VNum": "sample string 19",
    "PIdText": "sample string 20",
    "VIdText": "sample string 21",
    "InvoiceId": 22,
    "InvoiceCategory": "sample string 23",
    "InvoiceType": 24,
    "InvoiceTypeText": "sample string 25",
    "NameId": "sample string 26",
    "TaxpayerNumber": "sample string 27",
    "Address": "sample string 28",
    "Account": "sample string 29",
    "BusinessType": "sample string 30",
    "BusinessTypeText": "sample string 31",
    "PId": "sample string 32",
    "VId": "sample string 33",
    "BillType": "sample string 34",
    "BillId": "sample string 35",
    "Note": "sample string 36",
    "IsInvalid": "sample string 37",
    "RelatedBills": [
      {
        "BillType": 1,
        "BillId": 2,
        "BillNo": "sample string 3"
      },
      {
        "BillType": 1,
        "BillId": 2,
        "BillNo": "sample string 3"
      }
    ]
  },
  "PageIndex": 1,
  "PageSize": 2,
  "Total": 3,
  "RDocumentStartDate": "sample string 4",
  "RDocumentEndDate": "sample string 5",
  "RDeliveryStartDate": "sample string 6",
  "RDeliveryEndDate": "sample string 7"
}

application/xml, text/xml

Sample:

<ReportResultOfAccInvoiceModelwDCYN8xf xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.NewApi">
  <RDeliveryEndDate xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.CommonData">sample string 7</RDeliveryEndDate>
  <RDeliveryStartDate xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.CommonData">sample string 6</RDeliveryStartDate>
  <RDocumentEndDate xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.CommonData">sample string 5</RDocumentEndDate>
  <RDocumentStartDate xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.CommonData">sample string 4</RDocumentStartDate>
  <DataList xmlns:d2p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.PurchaseSellCommon.InvoiceEnroll">
    <d2p1:AccInvoiceModel>
      <d2p1:Account>sample string 29</d2p1:Account>
      <d2p1:AdValoremTaxTotals>15</d2p1:AdValoremTaxTotals>
      <d2p1:Address>sample string 28</d2p1:Address>
      <d2p1:Amount>10</d2p1:Amount>
      <d2p1:AmountText>sample string 11</d2p1:AmountText>
      <d2p1:BillId>sample string 35</d2p1:BillId>
      <d2p1:BillType>sample string 34</d2p1:BillType>
      <d2p1:BusinessType>sample string 30</d2p1:BusinessType>
      <d2p1:BusinessTypeText>sample string 31</d2p1:BusinessTypeText>
      <d2p1:Code>sample string 4</d2p1:Code>
      <d2p1:EntryDateText>sample string 1</d2p1:EntryDateText>
      <d2p1:InvoiceCategory>sample string 23</d2p1:InvoiceCategory>
      <d2p1:InvoiceDate>sample string 2</d2p1:InvoiceDate>
      <d2p1:InvoiceDateText>sample string 3</d2p1:InvoiceDateText>
      <d2p1:InvoiceId>22</d2p1:InvoiceId>
      <d2p1:InvoiceSourceText>sample string 16</d2p1:InvoiceSourceText>
      <d2p1:InvoiceStatus>sample string 17</d2p1:InvoiceStatus>
      <d2p1:InvoiceType>24</d2p1:InvoiceType>
      <d2p1:InvoiceTypeText>sample string 25</d2p1:InvoiceTypeText>
      <d2p1:IsInvalid>sample string 37</d2p1:IsInvalid>
      <d2p1:IssueDate>sample string 8</d2p1:IssueDate>
      <d2p1:IssueDateText>sample string 9</d2p1:IssueDateText>
      <d2p1:Name>sample string 6</d2p1:Name>
      <d2p1:NameId>sample string 26</d2p1:NameId>
      <d2p1:Note>sample string 36</d2p1:Note>
      <d2p1:Number>sample string 5</d2p1:Number>
      <d2p1:PId>sample string 32</d2p1:PId>
      <d2p1:PIdText>sample string 20</d2p1:PIdText>
      <d2p1:ProjectName>sample string 7</d2p1:ProjectName>
      <d2p1:RelatedBills>
        <d2p1:RelatedBills>
          <d2p1:BillId>2</d2p1:BillId>
          <d2p1:BillNo>sample string 3</d2p1:BillNo>
          <d2p1:BillType>1</d2p1:BillType>
        </d2p1:RelatedBills>
        <d2p1:RelatedBills>
          <d2p1:BillId>2</d2p1:BillId>
          <d2p1:BillNo>sample string 3</d2p1:BillNo>
          <d2p1:BillType>1</d2p1:BillType>
        </d2p1:RelatedBills>
      </d2p1:RelatedBills>
      <d2p1:Tax>13</d2p1:Tax>
      <d2p1:TaxRate>sample string 12</d2p1:TaxRate>
      <d2p1:TaxText>sample string 14</d2p1:TaxText>
      <d2p1:TaxpayerNumber>sample string 27</d2p1:TaxpayerNumber>
      <d2p1:VId>sample string 33</d2p1:VId>
      <d2p1:VIdText>sample string 21</d2p1:VIdText>
      <d2p1:VNum>sample string 19</d2p1:VNum>
      <d2p1:VgId>sample string 18</d2p1:VgId>
    </d2p1:AccInvoiceModel>
    <d2p1:AccInvoiceModel>
      <d2p1:Account>sample string 29</d2p1:Account>
      <d2p1:AdValoremTaxTotals>15</d2p1:AdValoremTaxTotals>
      <d2p1:Address>sample string 28</d2p1:Address>
      <d2p1:Amount>10</d2p1:Amount>
      <d2p1:AmountText>sample string 11</d2p1:AmountText>
      <d2p1:BillId>sample string 35</d2p1:BillId>
      <d2p1:BillType>sample string 34</d2p1:BillType>
      <d2p1:BusinessType>sample string 30</d2p1:BusinessType>
      <d2p1:BusinessTypeText>sample string 31</d2p1:BusinessTypeText>
      <d2p1:Code>sample string 4</d2p1:Code>
      <d2p1:EntryDateText>sample string 1</d2p1:EntryDateText>
      <d2p1:InvoiceCategory>sample string 23</d2p1:InvoiceCategory>
      <d2p1:InvoiceDate>sample string 2</d2p1:InvoiceDate>
      <d2p1:InvoiceDateText>sample string 3</d2p1:InvoiceDateText>
      <d2p1:InvoiceId>22</d2p1:InvoiceId>
      <d2p1:InvoiceSourceText>sample string 16</d2p1:InvoiceSourceText>
      <d2p1:InvoiceStatus>sample string 17</d2p1:InvoiceStatus>
      <d2p1:InvoiceType>24</d2p1:InvoiceType>
      <d2p1:InvoiceTypeText>sample string 25</d2p1:InvoiceTypeText>
      <d2p1:IsInvalid>sample string 37</d2p1:IsInvalid>
      <d2p1:IssueDate>sample string 8</d2p1:IssueDate>
      <d2p1:IssueDateText>sample string 9</d2p1:IssueDateText>
      <d2p1:Name>sample string 6</d2p1:Name>
      <d2p1:NameId>sample string 26</d2p1:NameId>
      <d2p1:Note>sample string 36</d2p1:Note>
      <d2p1:Number>sample string 5</d2p1:Number>
      <d2p1:PId>sample string 32</d2p1:PId>
      <d2p1:PIdText>sample string 20</d2p1:PIdText>
      <d2p1:ProjectName>sample string 7</d2p1:ProjectName>
      <d2p1:RelatedBills>
        <d2p1:RelatedBills>
          <d2p1:BillId>2</d2p1:BillId>
          <d2p1:BillNo>sample string 3</d2p1:BillNo>
          <d2p1:BillType>1</d2p1:BillType>
        </d2p1:RelatedBills>
        <d2p1:RelatedBills>
          <d2p1:BillId>2</d2p1:BillId>
          <d2p1:BillNo>sample string 3</d2p1:BillNo>
          <d2p1:BillType>1</d2p1:BillType>
        </d2p1:RelatedBills>
      </d2p1:RelatedBills>
      <d2p1:Tax>13</d2p1:Tax>
      <d2p1:TaxRate>sample string 12</d2p1:TaxRate>
      <d2p1:TaxText>sample string 14</d2p1:TaxText>
      <d2p1:TaxpayerNumber>sample string 27</d2p1:TaxpayerNumber>
      <d2p1:VId>sample string 33</d2p1:VId>
      <d2p1:VIdText>sample string 21</d2p1:VIdText>
      <d2p1:VNum>sample string 19</d2p1:VNum>
      <d2p1:VgId>sample string 18</d2p1:VgId>
    </d2p1:AccInvoiceModel>
  </DataList>
  <PageIndex>1</PageIndex>
  <PageSize>2</PageSize>
  <Total>3</Total>
  <TotalRow xmlns:d2p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.PurchaseSellCommon.InvoiceEnroll">
    <d2p1:Account>sample string 29</d2p1:Account>
    <d2p1:AdValoremTaxTotals>15</d2p1:AdValoremTaxTotals>
    <d2p1:Address>sample string 28</d2p1:Address>
    <d2p1:Amount>10</d2p1:Amount>
    <d2p1:AmountText>sample string 11</d2p1:AmountText>
    <d2p1:BillId>sample string 35</d2p1:BillId>
    <d2p1:BillType>sample string 34</d2p1:BillType>
    <d2p1:BusinessType>sample string 30</d2p1:BusinessType>
    <d2p1:BusinessTypeText>sample string 31</d2p1:BusinessTypeText>
    <d2p1:Code>sample string 4</d2p1:Code>
    <d2p1:EntryDateText>sample string 1</d2p1:EntryDateText>
    <d2p1:InvoiceCategory>sample string 23</d2p1:InvoiceCategory>
    <d2p1:InvoiceDate>sample string 2</d2p1:InvoiceDate>
    <d2p1:InvoiceDateText>sample string 3</d2p1:InvoiceDateText>
    <d2p1:InvoiceId>22</d2p1:InvoiceId>
    <d2p1:InvoiceSourceText>sample string 16</d2p1:InvoiceSourceText>
    <d2p1:InvoiceStatus>sample string 17</d2p1:InvoiceStatus>
    <d2p1:InvoiceType>24</d2p1:InvoiceType>
    <d2p1:InvoiceTypeText>sample string 25</d2p1:InvoiceTypeText>
    <d2p1:IsInvalid>sample string 37</d2p1:IsInvalid>
    <d2p1:IssueDate>sample string 8</d2p1:IssueDate>
    <d2p1:IssueDateText>sample string 9</d2p1:IssueDateText>
    <d2p1:Name>sample string 6</d2p1:Name>
    <d2p1:NameId>sample string 26</d2p1:NameId>
    <d2p1:Note>sample string 36</d2p1:Note>
    <d2p1:Number>sample string 5</d2p1:Number>
    <d2p1:PId>sample string 32</d2p1:PId>
    <d2p1:PIdText>sample string 20</d2p1:PIdText>
    <d2p1:ProjectName>sample string 7</d2p1:ProjectName>
    <d2p1:RelatedBills>
      <d2p1:RelatedBills>
        <d2p1:BillId>2</d2p1:BillId>
        <d2p1:BillNo>sample string 3</d2p1:BillNo>
        <d2p1:BillType>1</d2p1:BillType>
      </d2p1:RelatedBills>
      <d2p1:RelatedBills>
        <d2p1:BillId>2</d2p1:BillId>
        <d2p1:BillNo>sample string 3</d2p1:BillNo>
        <d2p1:BillType>1</d2p1:BillType>
      </d2p1:RelatedBills>
    </d2p1:RelatedBills>
    <d2p1:Tax>13</d2p1:Tax>
    <d2p1:TaxRate>sample string 12</d2p1:TaxRate>
    <d2p1:TaxText>sample string 14</d2p1:TaxText>
    <d2p1:TaxpayerNumber>sample string 27</d2p1:TaxpayerNumber>
    <d2p1:VId>sample string 33</d2p1:VId>
    <d2p1:VIdText>sample string 21</d2p1:VIdText>
    <d2p1:VNum>sample string 19</d2p1:VNum>
    <d2p1:VgId>sample string 18</d2p1:VgId>
  </TotalRow>
</ReportResultOfAccInvoiceModelwDCYN8xf>