| GET | /Billing/InvoiceDetail/{InvoiceReference} | Get invoice details | Get invoice details |
|---|
| 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>