GET | /Billing/InvoiceDetail/{InvoiceReference} | Get invoice details | Get invoice details |
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Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
InvoiceReference | path | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /Billing/InvoiceDetail/{InvoiceReference} HTTP/1.1 Host: api.securedsigning.com Accept: application/xml
HTTP/1.1 200 OK Content-Type: application/xml Content-Length: length <ArrayOfInvoiceDetail xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SecuredSigning.Api.Rest.Models"> <InvoiceDetail> <Description>String</Description> <Devices>0</Devices> <EndDate>String</EndDate> <EndDateTimezone>String</EndDateTimezone> <IDCheckCost>0</IDCheckCost> <IDCheckDetails> <IDCheckDetailItem> <Count>0</Count> <ServiceName>String</ServiceName> </IDCheckDetailItem> </IDCheckDetails> <InvoiceMembership>String</InvoiceMembership> <InvoiceNO>String</InvoiceNO> <InvoicePartner>String</InvoicePartner> <InvoiceType>None</InvoiceType> <InvoiceUser>String</InvoiceUser> <NumberOfNegotiation>0</NumberOfNegotiation> <NumberOfSMS>0</NumberOfSMS> <Price>0</Price> <Quantity>0</Quantity> <StartDate>String</StartDate> <StartDateTimezone>String</StartDateTimezone> <TotalDocuments>0</TotalDocuments> </InvoiceDetail> </ArrayOfInvoiceDetail>