GET | /Billing/Invoices | Get Invoices | Get Invoices. |
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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/Invoices HTTP/1.1 Host: api.securedsigning.com Accept: application/xml
HTTP/1.1 200 OK Content-Type: application/xml Content-Length: length <ArrayOfInvoiceInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SecuredSigning.Api.Rest.Models"> <InvoiceInfo> <Amount>0</Amount> <Description>String</Description> <InvoiceDate>String</InvoiceDate> <InvoiceNO>String</InvoiceNO> <InvoiceReference>String</InvoiceReference> <InvoiceTimezone>String</InvoiceTimezone> <InvoiceType>None</InvoiceType> </InvoiceInfo> </ArrayOfInvoiceInfo>