API Documentation

Request parameters:

• long organisationId - organisation id
• long documentNumberingId - document id

Request parameters:

• Int64 organisationId - organisation id
• Int64 documentNumberingId - document id

Request parameters:

• Long organisationId - organisation id
• Long documentNumberingId - document id

This method returns result of type 'SAOP.API.Models.DocumentNumbering.DocumentNumbering'.

    /// DocumentNumbering details.
    public class DocumentNumbering
    {
        // DocumentNumbering id.
        // Ignored on create request.
        public long DocumentNumberingId { get; set; }
        // Document numbering codes.<br/>
        // <ul>
        //     <li>IR – Issued invoice</li>
        //     <li>PD – Proforma invoice</li>
        //     <li>PR – Received invoice</li>
        // </ul>
        //
        public string Document { get; set; }
        // Code.
        public string Code { get; set; }
        // Name.
        public string Name { get; set; }
        // Default:
        // <ul>
        //     <li>D - Yes</li>
        //     <li>N - No</li>
        // </ul>
        //
        public string Default { get; set; }
        // Reverse invoice:
        // <ul>
        //     <li>N - No</li>
        //     <li>D - Yes</li>
        // </ul>
        // Only for Issued invoices on Minimax RS.
        public string Reverse { get; set; }
        // Reference number used on invoices.
        public string ReferenceNumber { get; set; }
        // Usage:
        // <ul>
        //     <li>D - Yes</li>
        //     <li>N - No</li>
        // </ul>
        //
        public string Usage { get; set; }
        public DateTime RecordDtModified { get; set; }
        // Row version is used for concurrency check.
        // Ignored on create request.
        public string RowVersion { get; set; }
    
    }

This method returns result of type 'SAOP.API.Models.DocumentNumbering.DocumentNumbering'.

    /// DocumentNumbering details.
    class DocumentNumbering
    {
        // DocumentNumbering id.
        // Ignored on create request.
        public $DocumentNumberingId;
        // Document numbering codes.<br/>
        // <ul>
        //     <li>IR – Issued invoice</li>
        //     <li>PD – Proforma invoice</li>
        //     <li>PR – Received invoice</li>
        // </ul>
        //
        public $Document;
        // Code.
        public $Code;
        // Name.
        public $Name;
        // Default:
        // <ul>
        //     <li>D - Yes</li>
        //     <li>N - No</li>
        // </ul>
        //
        public $Default;
        // Reverse invoice:
        // <ul>
        //     <li>N - No</li>
        //     <li>D - Yes</li>
        // </ul>
        // Only for Issued invoices on Minimax RS.
        public $Reverse;
        // Reference number used on invoices.
        public $ReferenceNumber;
        // Usage:
        // <ul>
        //     <li>D - Yes</li>
        //     <li>N - No</li>
        // </ul>
        //
        public $Usage;
        public $RecordDtModified;
        // Row version is used for concurrency check.
        // Ignored on create request.
        public $RowVersion;
    
    }

This method returns result of type 'SAOP.API.Models.DocumentNumbering.DocumentNumbering'.

    /// DocumentNumbering details.
    public class DocumentNumbering
    {
        // DocumentNumbering id.
        // Ignored on create request.
        public Long DocumentNumberingId;
        // Document numbering codes.<br/>
        // <ul>
        //     <li>IR – Issued invoice</li>
        //     <li>PD – Proforma invoice</li>
        //     <li>PR – Received invoice</li>
        // </ul>
        //
        public String Document;
        // Code.
        public String Code;
        // Name.
        public String Name;
        // Default:
        // <ul>
        //     <li>D - Yes</li>
        //     <li>N - No</li>
        // </ul>
        //
        public String Default;
        // Reverse invoice:
        // <ul>
        //     <li>N - No</li>
        //     <li>D - Yes</li>
        // </ul>
        // Only for Issued invoices on Minimax RS.
        public String Reverse;
        // Reference number used on invoices.
        public String ReferenceNumber;
        // Usage:
        // <ul>
        //     <li>D - Yes</li>
        //     <li>N - No</li>
        // </ul>
        //
        public String Usage;
        public Date RecordDtModified;
        // Row version is used for concurrency check.
        // Ignored on create request.
        public String RowVersion;
    
    }