AOTG API: Get List of AR Invoice: Difference between revisions

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==<DRAFT>==
Incompleted!
<br/><br/>
 
==Get List of AR Invoice==
Get the list of AR Invoice in a specific date range.
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</syntaxhighlight>
}}
 
====Response Successful HTTP Request====
====Response Status====
200 OK
{{AOTGResponseStatus|"f5175ac-8d11-4593-96ce-ccd36085d0d1"}}
====Response Successful Body====
 
Status '''"Completed"''' indicates that the data is ready for retrieve.
<syntaxhighlight lang="json-object">
{
"RequestId": "f5175ac-8d11-4593-96ce-ccd36085d0d1",
"Status": "Completed"
}
</syntaxhighlight>
 
<br/>
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|Python=
<syntaxhighlight lang="Python">
import requests
 
url = "http://aotg.cloud:8080/api/public/v1/Result/GetARInvoiceList/f5175ac-8d11-4593-96ce-ccd36085d0d1/result"
 
payload = ""
headers = {
'SOTC_AUTH': "SAMs1a36d2-a139-e911-b8b3-000aa03t3d",
'cache-control': "no-cache"
}
 
response = requests.request("GET", url, data=payload, headers=headers)
 
print(response.text)
</syntaxhighlight>
|PHPHttp=
<syntaxhighlight lang="PHP">
<?php
 
$request = new HttpRequest();
$request->setUrl('http://aotg.cloud:8080/api/public/v1/Result/GetARInvoiceList/f5175ac-8d11-4593-96ce-ccd36085d0d1/result');
$request->setMethod(HTTP_METH_GET);
 
$request->setHeaders(array(
'cache-control' => 'no-cache',
'SOTC_AUTH' => 'SAMs1a36d2-a139-e911-b8b3-000aa03t3d'
));
 
try {
$response = $request->send();
 
echo $response->getBody();
} catch (HttpException $ex) {
echo $ex;
}
</syntaxhighlight>
|RestSharp=
<syntaxhighlight lang="C#">
var client = new RestClient("http://aotg.cloud:8080/api/public/v1/Result/GetARInvoiceList/f5175ac-8d11-4593-96ce-ccd36085d0d1/result");
var request = new RestRequest(Method.GET);
request.AddHeader("cache-control", "no-cache");
request.AddHeader("SOTC_AUTH", "SAMs1a36d2-a139-e911-b8b3-000aa03t3d");
IRestResponse response = client.Execute(request);
</syntaxhighlight>
|PHPcURL=
<syntaxhighlight lang="PHP">
<?php
 
$curl = curl_init();
 
curl_setopt_array($curl, array(
CURLOPT_PORT => "8080",
CURLOPT_URL => "http://aotg.cloud:8080/api/public/v1/Result/GetARInvoiceList/f5175ac-8d11-4593-96ce-ccd36085d0d1/result",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_POSTFIELDS => "",
CURLOPT_HTTPHEADER => array(
"SOTC_AUTH: SAMs1a36d2-a139-e911-b8b3-000aa03t3d",
"cache-control: no-cache"
),
));
 
$response = curl_exec($curl);
$err = curl_error($curl);
 
curl_close($curl);
 
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}
</syntaxhighlight>
}}
Line 237 ⟶ 293:
200 OK
====Response Successful Body====
<tabber>
Body=
<syntaxhighlight lang="json-object">
{
 
"RequestId": "f5175ac-8d11-4593-96ce-ccd36085d0d1",
"RequestName": "GetARInvoiceList",
"HostName": "---",
"IPAddress": "---",
"RequestTypeName": "ARInvoice",
"ResultJson": "[{\"DebtorCode\":\"300-D001\",\"CompanyName\":\"DEF CUSTOMER\",\"Description\":\"INVOICE\",\"DocDate\":\"2019-02-11T00:00:00\",\"JournalType\":null,\"DueDate\":\"2019-02-11T00:00:00\",\"DocNo\":\"I-000036\",\"LocalAmount\":300.00,\"TaxableAmount\":0.0,\"OutstandingAmount\":300.00,\"CurrencyCode\":\"MYR\",\"Agent\":\"TOM\",\"SourceType\":\"IV\",\"SourceKey\":\"1213\",\"CurrencyRate\":0.0,\"Id\":\"1219\",\"RefNo2\":null,\"CreditTerm\":null,\"InclusiveTax\":false,\"Note\":null,\"Total\":0.0,\"Amount\":300.00,\"TaxAmount\":0.00,\"DetailsLine\":[]},{\"DebtorCode\":\"300-A001\",\"CompanyName\":\"ABC CUSTOMER\",\"Description\":\"CASH SALE\",\"DocDate\":\"2019-02-11T00:00:00\",\"JournalType\":null,\"DueDate\":\"2019-02-11T00:00:00\",\"DocNo\":\"CS-000002\",\"LocalAmount\":100.00,\"TaxableAmount\":0.0,\"OutstandingAmount\":100.00,\"CurrencyCode\":\"MYR\",\"Agent\":\"\",\"SourceType\":\"CS\",\"SourceKey\":\"1222\",\"CurrencyRate\":0.0,\"Id\":\"1230\",\"RefNo2\":null,\"CreditTerm\":null,\"InclusiveTax\":false,\"Note\":null,\"Total\":0.0,\"Amount\":100.00,\"TaxAmount\":0.00,\"DetailsLine\":[]},{\"DebtorCode\":\"300-C002\",\"CompanyName\":\"CALIFORNIA SB\",\"Description\":\"SALES\",\"DocDate\":\"2019-02-04T00:00:00\",\"JournalType\":null,\"DueDate\":\"2019-02-04T00:00:00\",\"DocNo\":\"I-000042\",\"LocalAmount\":402.00,\"TaxableAmount\":0.0,\"OutstandingAmount\":402.00,\"CurrencyCode\":\"MYR\",\"Agent\":\"\",\"SourceType\":\"\",\"SourceKey\":\"\",\"CurrencyRate\":0.0,\"Id\":\"1299\",\"RefNo2\":null,\"CreditTerm\":null,\"InclusiveTax\":false,\"Note\":null,\"Total\":0.0,\"Amount\":402.00,\"TaxAmount\":0.00,\"DetailsLine\":[]}]",
"RequestParamJson": null,
"ResultStream": null,
"ResultTypeName": "System.Collections.Generic.List`1[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": "2019-03-04T04:58:15.0678413Z",
"ResultedTimestamp": "2019-03-04T04:58:15.1308412Z",
"ProcessingInterval": 0.26281319999999997,
"InQueueInterval": -0.0898255,
"ResultFileURL": null
}
</syntaxhighlight>
|-|
 
Readable of ResultJson=
<syntaxhighlight lang="json-object">
[
{
"DebtorCode": "300-D001",
"CompanyName": "DEF CUSTOMER",
"Description": "INVOICE",
"DocDate": "2019-02-11T00:00:00",
"JournalType": null,
"DueDate": "2019-02-11T00:00:00",
"DocNo": "I-000036",
"LocalAmount": 300,
"TaxableAmount": 0,
"OutstandingAmount": 300,
"CurrencyCode": "MYR",
"Agent": "TOM",
"SourceType": "IV",
"SourceKey": "1213",
"CurrencyRate": 0,
"Id": "1219",
"RefNo2": null,
"CreditTerm": null,
"InclusiveTax": false,
"Note": null,
"Total": 0,
"Amount": 300,
"TaxAmount": 0,
"DetailsLine": []
},
{
"DebtorCode": "300-A001",
"CompanyName": "ABC CUSTOMER",
"Description": "CASH SALE",
"DocDate": "2019-02-11T00:00:00",
"JournalType": null,
"DueDate": "2019-02-11T00:00:00",
"DocNo": "CS-000002",
"LocalAmount": 100,
"TaxableAmount": 0,
"OutstandingAmount": 100,
"CurrencyCode": "MYR",
"Agent": "",
"SourceType": "CS",
"SourceKey": "1222",
"CurrencyRate": 0,
"Id": "1230",
"RefNo2": null,
"CreditTerm": null,
"InclusiveTax": false,
"Note": null,
"Total": 0,
"Amount": 100,
"TaxAmount": 0,
"DetailsLine": []
},
{
"DebtorCode": "300-C002",
"CompanyName": "CALIFORNIA SB",
"Description": "SALES",
"DocDate": "2019-02-04T00:00:00",
"JournalType": null,
"DueDate": "2019-02-04T00:00:00",
"DocNo": "I-000042",
"LocalAmount": 402,
"TaxableAmount": 0,
"OutstandingAmount": 402,
"CurrencyCode": "MYR",
"Agent": "",
"SourceType": "",
"SourceKey": "",
"CurrencyRate": 0,
"Id": "1299",
"RefNo2": null,
"CreditTerm": null,
"InclusiveTax": false,
"Note": null,
"Total": 0,
"Amount": 402,
"TaxAmount": 0,
"DetailsLine": []
}
]
</syntaxhighlight>
</tabber>
 
<br/>