AOTG API: Get List of AR Invoice

<DRAFT>

Incompleted!

Get List of AR Invoice

Get the list of AR Invoice in a specific date range.

API Method

Http Method: POST

Method: /api/public/v1/ARInvoice/GetARInvoiceList 

Content-Type: application/json

Parameters: 

API Request Flow

1. Submit GetARInvoiceList request to retrieve a range of AR Invoice in account book.
2. Check the successful request status, if the data is completed (ready).
3. Retrieve the data with Result method.

See Also AOTG API

• Introduction to AOTG API
• Begin AutoCount Accounting Integration via AOTG API
• AOTG API Authenticate (Get AccessToken)

Debtor Get List of Debtor Create Debtor Update Debtor Delete Debtor Get Debtor

AR Invoice Get List of AR Invoice Create AR Invoice Create Batch AR Invoice Get AR Invoice

Item Create Stock Item

Create Create Cash Sale Create Cash Sale with Cash payment Create Cash Sale with Credit Card payment Create Cash Sale with Multi payment Create Cash Sale with no payment

Update Update Cash Sale Update Cash Sale with Cash payment Update Cash Sale with Credit Card payment Update Cash Sale with Multi payment Update Cash Sale with no payment

GL/AR/AP General Account Lookup (Find Account) Debtor Lookup (Find customer) Creditor Lookup (Find supplier)

General Payment Method Lookup

*AOTG API Result method's response status

• AOTG API Result Status is always '''InQueue'''
• AOTG API Error Message

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