AOTG API: Get AR Invoice: Difference between revisions

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DanielY

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Line 1: ~~==<DRAFT>==~~ ~~Incompleted!~~ ~~<br/><br/>~~ ==Get AR Invoice== Get an AR Invoice from account book. Line 9 ⟶ 5: ==API Request Flow== [[File:AOTGApiRequestFlow.png\|link=]] #Submit GetARInvoice request to retrieve one AR Invoice in account book with Id. #Check the successful request status, if the data is completed (ready). #Retrieve the data with '''Result method'''. Line 103 ⟶ 99: }} ===~~Reponse~~Response=== ====Response Successful HTTP Request==== 200 OK Line 202 ⟶ 198: }} ====Response ~~Successful HTTP Request~~Status==== {{AOTGResponseStatus\|t590eef-2337b-562f-8990-803cbc0b48636}} ~~200 OK~~ ~~====Response Successful Body====~~ ~~<syntaxhighlight lang="json-object">~~ { ~~"RequestId": "t590eef-2337b-562f-8990-803cbc0b48636",~~ ~~"Status": "Completed"~~ } ~~</syntaxhighlight>~~ <br/> Line 299 ⟶ 288: 200 OK ====Response Successful Body==== <tabber> Body= <syntaxhighlight lang="json-object"> { "RequestId": "t590eef-2337b-562f-8990-803cbc0b48636", "~~Status~~RequestName": "~~Completed~~GetARInvoice", "HostName": "---", "IPAddress": "---", "RequestTypeName": "ARInvoice", "ResultJson": "{\"DebtorCode\":\"300-A001\",\"CompanyName\":\"ABC CUSTOMER\",\"Description\":\"AOTG IMPORT TEST A\",\"DocDate\":\"2019-03-03T00:00:00\",\"JournalType\":\"SALES\",\"DueDate\":\"2019-04-02T00:00:00\",\"DocNo\":\"I-000046\",\"LocalAmount\":0.00,\"TaxableAmount\":322.73,\"OutstandingAmount\":355.00,\"CurrencyCode\":\"MYR\",\"Agent\":\"TOM\",\"SourceType\":\"\",\"SourceKey\":\"\",\"CurrencyRate\":1.000000000000,\"Id\":\"1455\",\"RefNo2\":\"AOTG Web API\",\"CreditTerm\":\"Net 30 days\",\"InclusiveTax\":true,\"Note\":\"\",\"Total\":0.0,\"Amount\":355.00,\"TaxAmount\":32.27,\"DetailsLine\":[{\"Id\":\"1456\",\"LineState\":0,\"AccNo\":\"500-0000\",\"Description\":\"AOTG Sales Detail 1\",\"Project\":\"\",\"Dept\":\"\",\"Tax\":\"S-10\",\"Amount\":350.00,\"TaxRate\":10.000000,\"TaxAmount\":31.82,\"TaxAdjustment\":0.00,\"LocalTaxAdjustment\":0.0,\"SubTotal\":318.18,\"TaxableAmount\":350.00,\"LocalTaxAmount\":31.82,\"LocalSubTotal\":318.18,\"ToAccountRate\":1.000000000000,\"LocalTaxableAmount\":350.00,\"NetAmount\":350.00,\"LocalNetAmount\":350.00},{\"Id\":\"1457\",\"LineState\":0,\"AccNo\":\"500-0000\",\"Description\":\"AOTG Sales Detail 2\",\"Project\":\"\",\"Dept\":\"\",\"Tax\":\"S-10\",\"Amount\":5.00,\"TaxRate\":10.000000,\"TaxAmount\":0.45,\"TaxAdjustment\":0.00,\"LocalTaxAdjustment\":0.0,\"SubTotal\":4.55,\"TaxableAmount\":5.00,\"LocalTaxAmount\":0.45,\"LocalSubTotal\":4.55,\"ToAccountRate\":1.000000000000,\"LocalTaxableAmount\":5.00,\"NetAmount\":5.00,\"LocalNetAmount\":5.00}]}", "RequestParamJson": null, "ResultStream": null, "ResultTypeName": "PSW.SOTC.Accounting.Provider.Models.ARInvoiceEntity", "Status": "Completed", "Version": "1.2.19051.12002", "AccountBookInfo": "Plug-In 1.9 Test;1.0.9.77", "AccountBookDBInfo": "1.0.9.77", "Timestamp": "2019-03-05T05:49:53.5829933Z", "ResultedTimestamp": "2019-03-05T05:49:53.6676613Z", "ProcessingInterval": 2.8059105, "InQueueInterval": 1.0500045, "ResultFileURL": null } </syntaxhighlight> \|-\| Readable of ResultJson= <syntaxhighlight lang="json-object"> { "DebtorCode": "300-A001", "CompanyName": "ABC CUSTOMER", "Description": "AOTG IMPORT TEST A", "DocDate": "2019-03-03T00:00:00", "JournalType": "SALES", "DueDate": "2019-04-02T00:00:00", "DocNo": "I-000046", "LocalAmount": 0, "TaxableAmount": 322.73, "OutstandingAmount": 355, "CurrencyCode": "MYR", "Agent": "TOM", "SourceType": "", "SourceKey": "", "CurrencyRate": 1, "Id": "1455", "RefNo2": "AOTG Web API", "CreditTerm": "Net 30 days", "InclusiveTax": true, "Note": "", "Total": 0, "Amount": 355, "TaxAmount": 32.27, "DetailsLine": [ { "Id": "1456", "LineState": 0, "AccNo": "500-0000", "Description": "AOTG Sales Detail 1", "Project": "", "Dept": "", "Tax": "S-10", "Amount": 350, "TaxRate": 10, "TaxAmount": 31.82, "TaxAdjustment": 0, "LocalTaxAdjustment": 0, "SubTotal": 318.18, "TaxableAmount": 350, "LocalTaxAmount": 31.82, "LocalSubTotal": 318.18, "ToAccountRate": 1, "LocalTaxableAmount": 350, "NetAmount": 350, "LocalNetAmount": 350 }, { "Id": "1457", "LineState": 0, "AccNo": "500-0000", "Description": "AOTG Sales Detail 2", "Project": "", "Dept": "", "Tax": "S-10", "Amount": 5, "TaxRate": 10, "TaxAmount": 0.45, "TaxAdjustment": 0, "LocalTaxAdjustment": 0, "SubTotal": 4.55, "TaxableAmount": 5, "LocalTaxAmount": 0.45, "LocalSubTotal": 4.55, "ToAccountRate": 1, "LocalTaxableAmount": 5, "NetAmount": 5, "LocalNetAmount": 5 } ] } </syntaxhighlight> </tabber> <br/>