POST api/History/GetInvoices

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
AccountId	string	None.
AddressId	string	None.
InvoiceNumber	string	None.
InvoiceType	string	None.
InvoiceDateFrom	string	None.
InvoiceDateThru	string	None.
DiscountDueDateFrom	string	None.
DiscountDueDateThru	string	None.
NetDueDateFrom	string	None.
NetDueDateThru	string	None.
InvoiceStatus	string	None.
OnlyDiscountInvoices	boolean	None.
OnlyDueInvoices	boolean	None.
OnlyLateInvoices	boolean	None.
PONumber	string	None.
LoadNumber	string	None.

Request Formats

application/json, text/json

Sample:

{
  "AccountId": "sample string 1",
  "AddressId": "sample string 2",
  "InvoiceNumber": "sample string 3",
  "InvoiceType": "sample string 4",
  "InvoiceDateFrom": "sample string 5",
  "InvoiceDateThru": "sample string 6",
  "DiscountDueDateFrom": "sample string 7",
  "DiscountDueDateThru": "sample string 8",
  "NetDueDateFrom": "sample string 9",
  "NetDueDateThru": "sample string 10",
  "InvoiceStatus": "sample string 11",
  "OnlyDiscountInvoices": true,
  "OnlyDueInvoices": true,
  "OnlyLateInvoices": true,
  "PONumber": "sample string 15",
  "LoadNumber": "sample string 16"
}

application/xml, text/xml

Sample:

<GetInvoiceCommand xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Pronto.Core.Services.ServiceCommands">
  <AccountId>sample string 1</AccountId>
  <AddressId>sample string 2</AddressId>
  <DiscountDueDateFrom>sample string 7</DiscountDueDateFrom>
  <DiscountDueDateThru>sample string 8</DiscountDueDateThru>
  <InvoiceDateFrom>sample string 5</InvoiceDateFrom>
  <InvoiceDateThru>sample string 6</InvoiceDateThru>
  <InvoiceNumber>sample string 3</InvoiceNumber>
  <InvoiceStatus>sample string 11</InvoiceStatus>
  <InvoiceType>sample string 4</InvoiceType>
  <LoadNumber>sample string 16</LoadNumber>
  <NetDueDateFrom>sample string 9</NetDueDateFrom>
  <NetDueDateThru>sample string 10</NetDueDateThru>
  <OnlyDiscountInvoices>true</OnlyDiscountInvoices>
  <OnlyDueInvoices>true</OnlyDueInvoices>
  <OnlyLateInvoices>true</OnlyLateInvoices>
  <PONumber>sample string 15</PONumber>
</GetInvoiceCommand>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

Collection of Invoice

Name	Type	Additional information
AccountId	string	None.
AddressId	string	None.
Branch	integer	None.
InvoiceNumber	string	None.
InvoiceType	string	None.
InvoiceDate	date	None.
DiscountDueDate	date	None.
NetDueDate	date	None.
InvoiceStatus	string	None.
InvoiceAmountTotal	decimal number	None.
InvoiceAmountOpen	decimal number	None.
DiscountAmountOpen	decimal number	None.
DiscountAmountTaken	decimal number	None.
OrderId	string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "AccountId": "sample string 1",
    "AddressId": "sample string 2",
    "Branch": 3,
    "InvoiceNumber": "sample string 4",
    "InvoiceType": "sample string 5",
    "InvoiceDate": "2025-12-13T05:32:37.1720142+00:00",
    "DiscountDueDate": "2025-12-13T05:32:37.1720142+00:00",
    "NetDueDate": "2025-12-13T05:32:37.1720142+00:00",
    "InvoiceStatus": "sample string 9",
    "InvoiceAmountTotal": 10.0,
    "InvoiceAmountOpen": 11.0,
    "DiscountAmountOpen": 12.0,
    "DiscountAmountTaken": 13.0,
    "OrderId": "sample string 14"
  },
  {
    "AccountId": "sample string 1",
    "AddressId": "sample string 2",
    "Branch": 3,
    "InvoiceNumber": "sample string 4",
    "InvoiceType": "sample string 5",
    "InvoiceDate": "2025-12-13T05:32:37.1720142+00:00",
    "DiscountDueDate": "2025-12-13T05:32:37.1720142+00:00",
    "NetDueDate": "2025-12-13T05:32:37.1720142+00:00",
    "InvoiceStatus": "sample string 9",
    "InvoiceAmountTotal": 10.0,
    "InvoiceAmountOpen": 11.0,
    "DiscountAmountOpen": 12.0,
    "DiscountAmountTaken": 13.0,
    "OrderId": "sample string 14"
  }
]

application/xml, text/xml

Sample:

<ArrayOfInvoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Pronto.Core.Entities">
  <Invoice>
    <AccountId>sample string 1</AccountId>
    <AddressId>sample string 2</AddressId>
    <Branch>3</Branch>
    <DiscountAmountOpen>12</DiscountAmountOpen>
    <DiscountAmountTaken>13</DiscountAmountTaken>
    <DiscountDueDate>2025-12-13T05:32:37.1720142+00:00</DiscountDueDate>
    <InvoiceAmountOpen>11</InvoiceAmountOpen>
    <InvoiceAmountTotal>10</InvoiceAmountTotal>
    <InvoiceDate>2025-12-13T05:32:37.1720142+00:00</InvoiceDate>
    <InvoiceNumber>sample string 4</InvoiceNumber>
    <InvoiceStatus>sample string 9</InvoiceStatus>
    <InvoiceType>sample string 5</InvoiceType>
    <NetDueDate>2025-12-13T05:32:37.1720142+00:00</NetDueDate>
    <OrderId>sample string 14</OrderId>
  </Invoice>
  <Invoice>
    <AccountId>sample string 1</AccountId>
    <AddressId>sample string 2</AddressId>
    <Branch>3</Branch>
    <DiscountAmountOpen>12</DiscountAmountOpen>
    <DiscountAmountTaken>13</DiscountAmountTaken>
    <DiscountDueDate>2025-12-13T05:32:37.1720142+00:00</DiscountDueDate>
    <InvoiceAmountOpen>11</InvoiceAmountOpen>
    <InvoiceAmountTotal>10</InvoiceAmountTotal>
    <InvoiceDate>2025-12-13T05:32:37.1720142+00:00</InvoiceDate>
    <InvoiceNumber>sample string 4</InvoiceNumber>
    <InvoiceStatus>sample string 9</InvoiceStatus>
    <InvoiceType>sample string 5</InvoiceType>
    <NetDueDate>2025-12-13T05:32:37.1720142+00:00</NetDueDate>
    <OrderId>sample string 14</OrderId>
  </Invoice>
</ArrayOfInvoice>