GetInvoiceHistory

Description

Using this method we want to receive the outstanding invoices of the given customer.

Note that the invoices should be returned in reversed order. The invoice history is shown on the shop in a paged manner. The first page contains the most recent invoices with the latest invoice on top of the list.

The default number of invoices on a page can be set to 20. Note that the the shop's design may define a different number so it is wise to make this parameter configurable.

SOAP API:

Action

http://shoxl.com/ShoxlService/GetInvoiceHistory

Please note: this is not a working url, but a combination of namespace and method. Do not expect the url to return a result.

Style

Document

Input (Literal)

The input of this method is the document element tns:GetInvoiceHistory having the structure defined by the following table.

Element	Type	Occurs	Description
Sequence		1..1
request	tns:GetInvoiceHistoryRequest	0..1

Complex Type: tns:GetInvoiceHistoryRequest

Description

The GetInvoiceHistoryRequest contains all the information to get the outstanding

invoices of the customer.

Component	Type	Occurs	Description
Sequence		1..1
AccountNumber	s:string	1..1	This is the (project) account number of the customer.
PageNumber	s:int	0..1	The number of the page. The page numbering is 1-based: first page has number 1.

Output (Literal)

The output of this method is the document element tns:GetInvoiceHistoryResponse having the structure defined by the following table.

Element	Type	Occurs	Description
Sequence		1..1
GetInvoiceHistoryResult	tns:GetInvoiceHistoryResult	0..1

Complex Type: tns:GetInvoiceHistoryResult

Description

The GetInvoiceHistoryResult contains all the outstanding invoices of the given

customer.

Component	Type	Occurs	Description
Sequence		1..1
ErrorCode	s:string	0..1	An error code returned by the ERP system
ErrorDescription	s:string	0..1	The error description related to the error code returned by the ERP system
Orders	tns:ArrayOfInvoiceHistoryItem	0..1	A list of InvoiceHistoryItems, the ComplexType InvoiceHistoryItems contains some invoice details like; invoice date and total outstanding. For the complete description check the InvoiceHistoryItems section in the documentation.
Request	tns:GetInvoiceHistoryRequest	1..1	The sent request by Shoxl Shop.
TotalPages	s:int	0..1	Total number of pages with results

Complex Type: tns:ArrayfInvoiceHistoryItem

	Type	Occurs	Description
Sequence		1..1
InvoiceHistoryItem	tns:InvoiceHistoryItem	0..*

Complex Type: tns:InvoiceHistoryItem

A InvoiceHistoryItem contains the main information of an invoice from the ERP system.

Component	Type	Occurs	Description
Sequence		1..1
DownloadablePdfUri	s:string	0..1	A link to the Invoice document (PDF format) which will be generated by the ERP system.
InvoiceDate	s:dateTime	0..1	The invoice date.
InvoiceNumber	s:string	1..1	A unique invoice number from the ERP System
OrderNumber	s:string	0..1	The associated order number
CustomerNumber	s:string	1..1	A unique customer number
TotalOutstanding	s:decimal	0..1	The total outstanding amount of the invoice.
TotalPrice	s:decimal	0..1	The total price of the invoice.

REST API:

URL: /Shoxl/v1/GetInvoiceHistory Method: POST

Changes in ShoxlRestApiSwagger_v16

• A new field "context" is introduced in the request body. When configured this object contains key value pairs (e.g. divisionCode).

Request body:

GetInvoiceHistoryRequest{

parameter	value
accountNumber	string required
pageNumber	integer($int32)
context	object

}

Example:

{
  "accountNumber": "string",
  "pageNumber": 0,
  "context": {
    "divisionCode": "string"
  }  
}

Response body:

GetInvoiceHistoryResult{

parameter	value
errorCode	string nullable: true
errorDescription	string nullable: true
orders	[InvoiceHistoryItem]
request	GetInvoiceHistoryRequest
totalPages	integer($int32)

}

InvoiceHistoryItem{

parameter	value
customerNumber	string required
downloadablePdfUri	string nullable: true
invoiceDate	string($date-time)
invoiceNumber	string required
OrderNumber	string optional
totalOutstanding	number($double) nullable: true
totalPrice	number($double) nullable: true

}

Example:

{
  "errorCode": "string",
  "errorDescription": "string",
  "orders": [
    {
      "customerNumber": "string",
      "downloadablePdfUri": "string",
      "invoiceDate": "2021-07-21",
      "invoiceNumber": "string",
      "OrderNumber": "string",
      "totalOutstanding": 0,
      "totalPrice": 0
    }
  ],
  "request": {
    "accountNumber": "string",
    "pageNumber": 0
  },
  "totalPages": 0
}