POST api/Invoice/GetInvoiceDataOrder

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
InvoiceID	string	None.
SalesRepID	string	None.
TenantId	string	None.
Date	string	None.

Request Formats

application/json, text/json

Sample:

{
  "InvoiceID": "sample string 1",
  "SalesRepID": "sample string 2",
  "TenantId": "sample string 3",
  "Date": "sample string 4"
}

application/xml, text/xml

Sample:

<GetInvoiceDataParam xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JashanMallAPI.DataContracts">
  <Date>sample string 4</Date>
  <InvoiceID>sample string 1</InvoiceID>
  <SalesRepID>sample string 2</SalesRepID>
  <TenantId>sample string 3</TenantId>
</GetInvoiceDataParam>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

InvoiceDataListResult

Name	Type	Additional information
Data	GetInvoiceDataContract	None.
StatusCode	string	None.
Message	string	None.
Status	string	None.

Response Formats

application/json, text/json

Sample:

{
  "Data": {
    "InvoiceDetailLists": [
      {
        "INVOICE_ID": 1,
        "INVOICE_NO": 2,
        "INVOICE_DATE": "2025-11-08T15:59:48.7979691+05:00",
        "ACCOUNT_NUMBER": "sample string 4",
        "ACCOUNT_NAME": "sample string 5",
        "ACCOUNT_SITE_NUMBER": "sample string 6",
        "SALEPERSON": "sample string 7",
        "TRANSACTION_TYPE": "sample string 8",
        "CURRENCY_CODE": "sample string 9",
        "EXCHANGE_RATE": 10,
        "GPS_GEOLOCATION": "sample string 11",
        "TOTAL_AMOUNT": 12.0,
        "VAT_AMOUNT": 13.0,
        "PAYMENT_METHOD": "sample string 14",
        "ORIGINAL_INVOICE_NUM": "sample string 15",
        "MANUAL_REFERENCE_NUMBER": "sample string 16",
        "PROCESSING_STATUS": "sample string 17",
        "ERROR_MESSAGE": "sample string 18",
        "JourneyPlanID": 19,
        "SalesRepID": 20,
        "CustomerID": 21,
        "OrganizationID": 22,
        "TenantID": 23,
        "IsReturn": true,
        "InvoiceLines": [
          {
            "INVOICE_ID": 1,
            "LINE_ID": 2,
            "LINE_TYPE": "sample string 3",
            "ITEM_ID": 4,
            "ITEM_CODE": "sample string 5",
            "UOM_CODE": "sample string 6",
            "PROMO_APPLIED": "sample string 7",
            "QUANTITY": 8.0,
            "UNIT_PRICE": 9.0,
            "LINE_AMOUNT": 10.0,
            "VAT_AMOUNT": 11.0,
            "VAT_RATE": 12.0,
            "VAT_CODE": "sample string 13",
            "DISC_RATE": 14.0,
            "DISC_PRICE": 15.0,
            "DISC_AMOUNT": 16.0,
            "ORGANIZATION_ID": 17,
            "SUBINVENTORY_CODE": "sample string 18",
            "PROCESSING_STATUS": "sample string 19",
            "ERROR_MESSAGE": "sample string 20",
            "TenantID": 21
          },
          {
            "INVOICE_ID": 1,
            "LINE_ID": 2,
            "LINE_TYPE": "sample string 3",
            "ITEM_ID": 4,
            "ITEM_CODE": "sample string 5",
            "UOM_CODE": "sample string 6",
            "PROMO_APPLIED": "sample string 7",
            "QUANTITY": 8.0,
            "UNIT_PRICE": 9.0,
            "LINE_AMOUNT": 10.0,
            "VAT_AMOUNT": 11.0,
            "VAT_RATE": 12.0,
            "VAT_CODE": "sample string 13",
            "DISC_RATE": 14.0,
            "DISC_PRICE": 15.0,
            "DISC_AMOUNT": 16.0,
            "ORGANIZATION_ID": 17,
            "SUBINVENTORY_CODE": "sample string 18",
            "PROCESSING_STATUS": "sample string 19",
            "ERROR_MESSAGE": "sample string 20",
            "TenantID": 21
          }
        ]
      },
      {
        "INVOICE_ID": 1,
        "INVOICE_NO": 2,
        "INVOICE_DATE": "2025-11-08T15:59:48.7979691+05:00",
        "ACCOUNT_NUMBER": "sample string 4",
        "ACCOUNT_NAME": "sample string 5",
        "ACCOUNT_SITE_NUMBER": "sample string 6",
        "SALEPERSON": "sample string 7",
        "TRANSACTION_TYPE": "sample string 8",
        "CURRENCY_CODE": "sample string 9",
        "EXCHANGE_RATE": 10,
        "GPS_GEOLOCATION": "sample string 11",
        "TOTAL_AMOUNT": 12.0,
        "VAT_AMOUNT": 13.0,
        "PAYMENT_METHOD": "sample string 14",
        "ORIGINAL_INVOICE_NUM": "sample string 15",
        "MANUAL_REFERENCE_NUMBER": "sample string 16",
        "PROCESSING_STATUS": "sample string 17",
        "ERROR_MESSAGE": "sample string 18",
        "JourneyPlanID": 19,
        "SalesRepID": 20,
        "CustomerID": 21,
        "OrganizationID": 22,
        "TenantID": 23,
        "IsReturn": true,
        "InvoiceLines": [
          {
            "INVOICE_ID": 1,
            "LINE_ID": 2,
            "LINE_TYPE": "sample string 3",
            "ITEM_ID": 4,
            "ITEM_CODE": "sample string 5",
            "UOM_CODE": "sample string 6",
            "PROMO_APPLIED": "sample string 7",
            "QUANTITY": 8.0,
            "UNIT_PRICE": 9.0,
            "LINE_AMOUNT": 10.0,
            "VAT_AMOUNT": 11.0,
            "VAT_RATE": 12.0,
            "VAT_CODE": "sample string 13",
            "DISC_RATE": 14.0,
            "DISC_PRICE": 15.0,
            "DISC_AMOUNT": 16.0,
            "ORGANIZATION_ID": 17,
            "SUBINVENTORY_CODE": "sample string 18",
            "PROCESSING_STATUS": "sample string 19",
            "ERROR_MESSAGE": "sample string 20",
            "TenantID": 21
          },
          {
            "INVOICE_ID": 1,
            "LINE_ID": 2,
            "LINE_TYPE": "sample string 3",
            "ITEM_ID": 4,
            "ITEM_CODE": "sample string 5",
            "UOM_CODE": "sample string 6",
            "PROMO_APPLIED": "sample string 7",
            "QUANTITY": 8.0,
            "UNIT_PRICE": 9.0,
            "LINE_AMOUNT": 10.0,
            "VAT_AMOUNT": 11.0,
            "VAT_RATE": 12.0,
            "VAT_CODE": "sample string 13",
            "DISC_RATE": 14.0,
            "DISC_PRICE": 15.0,
            "DISC_AMOUNT": 16.0,
            "ORGANIZATION_ID": 17,
            "SUBINVENTORY_CODE": "sample string 18",
            "PROCESSING_STATUS": "sample string 19",
            "ERROR_MESSAGE": "sample string 20",
            "TenantID": 21
          }
        ]
      }
    ]
  },
  "StatusCode": "sample string 1",
  "Message": "sample string 2",
  "Status": "sample string 3"
}

application/xml, text/xml

Sample:

<InvoiceDataListResult xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JashanMallAPI.DataContracts">
  <Data>
    <InvoiceDetailLists>
      <InvoiceData>
        <ACCOUNT_NAME>sample string 5</ACCOUNT_NAME>
        <ACCOUNT_NUMBER>sample string 4</ACCOUNT_NUMBER>
        <ACCOUNT_SITE_NUMBER>sample string 6</ACCOUNT_SITE_NUMBER>
        <CURRENCY_CODE>sample string 9</CURRENCY_CODE>
        <CustomerID>21</CustomerID>
        <ERROR_MESSAGE>sample string 18</ERROR_MESSAGE>
        <EXCHANGE_RATE>10</EXCHANGE_RATE>
        <GPS_GEOLOCATION>sample string 11</GPS_GEOLOCATION>
        <INVOICE_DATE>2025-11-08T15:59:48.7979691+05:00</INVOICE_DATE>
        <INVOICE_ID>1</INVOICE_ID>
        <INVOICE_NO>2</INVOICE_NO>
        <InvoiceLines>
          <InvoiceLines>
            <DISC_AMOUNT>16</DISC_AMOUNT>
            <DISC_PRICE>15</DISC_PRICE>
            <DISC_RATE>14</DISC_RATE>
            <ERROR_MESSAGE>sample string 20</ERROR_MESSAGE>
            <INVOICE_ID>1</INVOICE_ID>
            <ITEM_CODE>sample string 5</ITEM_CODE>
            <ITEM_ID>4</ITEM_ID>
            <LINE_AMOUNT>10</LINE_AMOUNT>
            <LINE_ID>2</LINE_ID>
            <LINE_TYPE>sample string 3</LINE_TYPE>
            <ORGANIZATION_ID>17</ORGANIZATION_ID>
            <PROCESSING_STATUS>sample string 19</PROCESSING_STATUS>
            <PROMO_APPLIED>sample string 7</PROMO_APPLIED>
            <QUANTITY>8</QUANTITY>
            <SUBINVENTORY_CODE>sample string 18</SUBINVENTORY_CODE>
            <TenantID>21</TenantID>
            <UNIT_PRICE>9</UNIT_PRICE>
            <UOM_CODE>sample string 6</UOM_CODE>
            <VAT_AMOUNT>11</VAT_AMOUNT>
            <VAT_CODE>sample string 13</VAT_CODE>
            <VAT_RATE>12</VAT_RATE>
          </InvoiceLines>
          <InvoiceLines>
            <DISC_AMOUNT>16</DISC_AMOUNT>
            <DISC_PRICE>15</DISC_PRICE>
            <DISC_RATE>14</DISC_RATE>
            <ERROR_MESSAGE>sample string 20</ERROR_MESSAGE>
            <INVOICE_ID>1</INVOICE_ID>
            <ITEM_CODE>sample string 5</ITEM_CODE>
            <ITEM_ID>4</ITEM_ID>
            <LINE_AMOUNT>10</LINE_AMOUNT>
            <LINE_ID>2</LINE_ID>
            <LINE_TYPE>sample string 3</LINE_TYPE>
            <ORGANIZATION_ID>17</ORGANIZATION_ID>
            <PROCESSING_STATUS>sample string 19</PROCESSING_STATUS>
            <PROMO_APPLIED>sample string 7</PROMO_APPLIED>
            <QUANTITY>8</QUANTITY>
            <SUBINVENTORY_CODE>sample string 18</SUBINVENTORY_CODE>
            <TenantID>21</TenantID>
            <UNIT_PRICE>9</UNIT_PRICE>
            <UOM_CODE>sample string 6</UOM_CODE>
            <VAT_AMOUNT>11</VAT_AMOUNT>
            <VAT_CODE>sample string 13</VAT_CODE>
            <VAT_RATE>12</VAT_RATE>
          </InvoiceLines>
        </InvoiceLines>
        <IsReturn>true</IsReturn>
        <JourneyPlanID>19</JourneyPlanID>
        <MANUAL_REFERENCE_NUMBER>sample string 16</MANUAL_REFERENCE_NUMBER>
        <ORIGINAL_INVOICE_NUM>sample string 15</ORIGINAL_INVOICE_NUM>
        <OrganizationID>22</OrganizationID>
        <PAYMENT_METHOD>sample string 14</PAYMENT_METHOD>
        <PROCESSING_STATUS>sample string 17</PROCESSING_STATUS>
        <SALEPERSON>sample string 7</SALEPERSON>
        <SalesRepID>20</SalesRepID>
        <TOTAL_AMOUNT>12</TOTAL_AMOUNT>
        <TRANSACTION_TYPE>sample string 8</TRANSACTION_TYPE>
        <TenantID>23</TenantID>
        <VAT_AMOUNT>13</VAT_AMOUNT>
      </InvoiceData>
      <InvoiceData>
        <ACCOUNT_NAME>sample string 5</ACCOUNT_NAME>
        <ACCOUNT_NUMBER>sample string 4</ACCOUNT_NUMBER>
        <ACCOUNT_SITE_NUMBER>sample string 6</ACCOUNT_SITE_NUMBER>
        <CURRENCY_CODE>sample string 9</CURRENCY_CODE>
        <CustomerID>21</CustomerID>
        <ERROR_MESSAGE>sample string 18</ERROR_MESSAGE>
        <EXCHANGE_RATE>10</EXCHANGE_RATE>
        <GPS_GEOLOCATION>sample string 11</GPS_GEOLOCATION>
        <INVOICE_DATE>2025-11-08T15:59:48.7979691+05:00</INVOICE_DATE>
        <INVOICE_ID>1</INVOICE_ID>
        <INVOICE_NO>2</INVOICE_NO>
        <InvoiceLines>
          <InvoiceLines>
            <DISC_AMOUNT>16</DISC_AMOUNT>
            <DISC_PRICE>15</DISC_PRICE>
            <DISC_RATE>14</DISC_RATE>
            <ERROR_MESSAGE>sample string 20</ERROR_MESSAGE>
            <INVOICE_ID>1</INVOICE_ID>
            <ITEM_CODE>sample string 5</ITEM_CODE>
            <ITEM_ID>4</ITEM_ID>
            <LINE_AMOUNT>10</LINE_AMOUNT>
            <LINE_ID>2</LINE_ID>
            <LINE_TYPE>sample string 3</LINE_TYPE>
            <ORGANIZATION_ID>17</ORGANIZATION_ID>
            <PROCESSING_STATUS>sample string 19</PROCESSING_STATUS>
            <PROMO_APPLIED>sample string 7</PROMO_APPLIED>
            <QUANTITY>8</QUANTITY>
            <SUBINVENTORY_CODE>sample string 18</SUBINVENTORY_CODE>
            <TenantID>21</TenantID>
            <UNIT_PRICE>9</UNIT_PRICE>
            <UOM_CODE>sample string 6</UOM_CODE>
            <VAT_AMOUNT>11</VAT_AMOUNT>
            <VAT_CODE>sample string 13</VAT_CODE>
            <VAT_RATE>12</VAT_RATE>
          </InvoiceLines>
          <InvoiceLines>
            <DISC_AMOUNT>16</DISC_AMOUNT>
            <DISC_PRICE>15</DISC_PRICE>
            <DISC_RATE>14</DISC_RATE>
            <ERROR_MESSAGE>sample string 20</ERROR_MESSAGE>
            <INVOICE_ID>1</INVOICE_ID>
            <ITEM_CODE>sample string 5</ITEM_CODE>
            <ITEM_ID>4</ITEM_ID>
            <LINE_AMOUNT>10</LINE_AMOUNT>
            <LINE_ID>2</LINE_ID>
            <LINE_TYPE>sample string 3</LINE_TYPE>
            <ORGANIZATION_ID>17</ORGANIZATION_ID>
            <PROCESSING_STATUS>sample string 19</PROCESSING_STATUS>
            <PROMO_APPLIED>sample string 7</PROMO_APPLIED>
            <QUANTITY>8</QUANTITY>
            <SUBINVENTORY_CODE>sample string 18</SUBINVENTORY_CODE>
            <TenantID>21</TenantID>
            <UNIT_PRICE>9</UNIT_PRICE>
            <UOM_CODE>sample string 6</UOM_CODE>
            <VAT_AMOUNT>11</VAT_AMOUNT>
            <VAT_CODE>sample string 13</VAT_CODE>
            <VAT_RATE>12</VAT_RATE>
          </InvoiceLines>
        </InvoiceLines>
        <IsReturn>true</IsReturn>
        <JourneyPlanID>19</JourneyPlanID>
        <MANUAL_REFERENCE_NUMBER>sample string 16</MANUAL_REFERENCE_NUMBER>
        <ORIGINAL_INVOICE_NUM>sample string 15</ORIGINAL_INVOICE_NUM>
        <OrganizationID>22</OrganizationID>
        <PAYMENT_METHOD>sample string 14</PAYMENT_METHOD>
        <PROCESSING_STATUS>sample string 17</PROCESSING_STATUS>
        <SALEPERSON>sample string 7</SALEPERSON>
        <SalesRepID>20</SalesRepID>
        <TOTAL_AMOUNT>12</TOTAL_AMOUNT>
        <TRANSACTION_TYPE>sample string 8</TRANSACTION_TYPE>
        <TenantID>23</TenantID>
        <VAT_AMOUNT>13</VAT_AMOUNT>
      </InvoiceData>
    </InvoiceDetailLists>
  </Data>
  <Message>sample string 2</Message>
  <Status>sample string 3</Status>
  <StatusCode>sample string 1</StatusCode>
</InvoiceDataListResult>