API Documentation

Request parameters:

• long organisationId - organisation id
• long receivedInvoiceId - receivedInvoiceId id

Request parameters:

• Int64 organisationId - organisation id
• Int64 receivedInvoiceId - receivedInvoiceId id

Request parameters:

• Long organisationId - organisation id
• Long receivedInvoiceId - receivedInvoiceId id

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

    public class ReceivedInvoice
    {
        // Received Invoice Id
        // Ignored on create request.
        public long ReceivedInvoiceId { get; set; }
        // Invoice year.
        public int? Year { get; set; }
        // Invoice number.
        public long? InvoiceNumber { get; set; }
        // Document numbering.
        public mMApiFkField DocumentNumbering { get; set; }
        // Document reference
        public string DocumentReference { get; set; }
        // Customer.
        public mMApiFkField Customer { get; set; }
        // Employee.
        public mMApiFkField Employee { get; set; }
        // Analytic.
        public mMApiFkField Analytic { get; set; }
        // Currency.
        public mMApiFkField Currency { get; set; }
        // Invoice date
        public DateTime? DateIssued { get; set; }
        // Date of transaction
        public DateTime? DateTransaction { get; set; }
        // Invoice due date
        public DateTime? DateDue { get; set; }
        // Received date
        public DateTime? DateReceived { get; set; }
        // Date of approval
        public DateTime? DateApproved { get; set; }
        // Amount of invoice
        public Decimal InvoiceAmount { get; set; }
        // Amount of invoice in domestic currency
        public Decimal InvoiceAmountDomesticCurrency { get; set; }
        // Received invoice status:
        // <ul>
        //     <li>P – Confirmed,</li>
        //     <li>O – Draft,</li>
        //     <li>Z - Rejected,</li>
        // </ul>
        public string Status { get; set; }
        // Customer Bank Account
        public mMApiFkField BankAccount { get; set; }
        public string PaymentReferenceType { get; set; }
        // Payment reference model
        public string PaymentReferenceModel { get; set; }
        // Payment reference number
        public string PaymentReferenceNumber { get; set; }
        // Notes
        public string Notes { get; set; }
        // Payment type:
        // <ul>
        //     <li>D – Payment order,</li>
        //     <li>N – No payment order,</li>
        //     <li>Z – Paid by private undertaking,</li>
        //     <li>P – Paid by employee,</li>
        //     <li>R – Using another account,</li>
        //     <li>B – Cash book,</li>
        // </ul>
        public string PaymentType { get; set; }
        // Expense when paid by cash book
        public mMApiFkField RevenueExpense { get; set; }
        // Cash register when paid by cash book
        public mMApiFkField CashRegister { get; set; }
        // Date of expense when paid by cash book
        public DateTime? DateExpense { get; set; }
        // Recurring Invoice:
        // <ul>
        //     <li>D – yes,</li>
        //     <li>N – no,</li>
        // </ul>
        public string RecurringInvoice { get; set; }
        // Payment status:
        // <ul>
        //     <li>Placan – Paid,</li>
        //     <li>DelnoPlacanZapadel – Partially paid, Overdue</li>
        //     <li>DelnoPlacanNezapadel – Partially paid, Not yet due</li>
        //     <li>NeplacanZapadel – Unpaid, Overdue,</li>
        //     <li>NeplacanNezapadel – Unpaid, Not yet due</li>
        //     <li>Osnutek – Draft,</li>
        //     <li>Avans – Advance payment</li>
        // </ul>
        public string PaymentStatus { get; set; }
        // Invoice value
        public Decimal InvoiceValue { get; set; }
        // Paid value
        public Decimal PaidValue { get; set; }
        public DateTime RecordDtModified { get; set; }
        // Row version is used for concurrency check.
        // Ignored on create request.
        public string RowVersion { get; set; }
    
    }

        /// Link with id, name and url to related data.
        public class mMApiFkField
        {
            // Record id.
            public long? ID { get; set; }
            // Record name.
            public string Name { get; private set; }
            // Url to full record details.
            public string ResourceUrl { get; private set; }
        
        }

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

    class ReceivedInvoice
    {
        // Received Invoice Id
        // Ignored on create request.
        public $ReceivedInvoiceId;
        // Invoice year.
        public $Year;
        // Invoice number.
        public $InvoiceNumber;
        // Document numbering.
        public $DocumentNumbering;
        // Document reference
        public $DocumentReference;
        // Customer.
        public $Customer;
        // Employee.
        public $Employee;
        // Analytic.
        public $Analytic;
        // Currency.
        public $Currency;
        // Invoice date
        public $DateIssued;
        // Date of transaction
        public $DateTransaction;
        // Invoice due date
        public $DateDue;
        // Received date
        public $DateReceived;
        // Date of approval
        public $DateApproved;
        // Amount of invoice
        public $InvoiceAmount;
        // Amount of invoice in domestic currency
        public $InvoiceAmountDomesticCurrency;
        // Received invoice status:
        // <ul>
        //     <li>P – Confirmed,</li>
        //     <li>O – Draft,</li>
        //     <li>Z - Rejected,</li>
        // </ul>
        public $Status;
        // Customer Bank Account
        public $BankAccount;
        public $PaymentReferenceType;
        // Payment reference model
        public $PaymentReferenceModel;
        // Payment reference number
        public $PaymentReferenceNumber;
        // Notes
        public $Notes;
        // Payment type:
        // <ul>
        //     <li>D – Payment order,</li>
        //     <li>N – No payment order,</li>
        //     <li>Z – Paid by private undertaking,</li>
        //     <li>P – Paid by employee,</li>
        //     <li>R – Using another account,</li>
        //     <li>B – Cash book,</li>
        // </ul>
        public $PaymentType;
        // Expense when paid by cash book
        public $RevenueExpense;
        // Cash register when paid by cash book
        public $CashRegister;
        // Date of expense when paid by cash book
        public $DateExpense;
        // Recurring Invoice:
        // <ul>
        //     <li>D – yes,</li>
        //     <li>N – no,</li>
        // </ul>
        public $RecurringInvoice;
        // Payment status:
        // <ul>
        //     <li>Placan – Paid,</li>
        //     <li>DelnoPlacanZapadel – Partially paid, Overdue</li>
        //     <li>DelnoPlacanNezapadel – Partially paid, Not yet due</li>
        //     <li>NeplacanZapadel – Unpaid, Overdue,</li>
        //     <li>NeplacanNezapadel – Unpaid, Not yet due</li>
        //     <li>Osnutek – Draft,</li>
        //     <li>Avans – Advance payment</li>
        // </ul>
        public $PaymentStatus;
        // Invoice value
        public $InvoiceValue;
        // Paid value
        public $PaidValue;
        public $RecordDtModified;
        // Row version is used for concurrency check.
        // Ignored on create request.
        public $RowVersion;
    
    }

        /// Link with id, name and url to related data.
        class mMApiFkField
        {
            // Record id.
            public $ID;
            // Record name.
            public $Name;
            // Url to full record details.
            public $ResourceUrl;
        
        }

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

    public class ReceivedInvoice
    {
        // Received Invoice Id
        // Ignored on create request.
        public Long ReceivedInvoiceId;
        // Invoice year.
        public Integer Year;
        // Invoice number.
        public Long InvoiceNumber;
        // Document numbering.
        public mMApiFkField DocumentNumbering;
        // Document reference
        public String DocumentReference;
        // Customer.
        public mMApiFkField Customer;
        // Employee.
        public mMApiFkField Employee;
        // Analytic.
        public mMApiFkField Analytic;
        // Currency.
        public mMApiFkField Currency;
        // Invoice date
        public Date DateIssued;
        // Date of transaction
        public Date DateTransaction;
        // Invoice due date
        public Date DateDue;
        // Received date
        public Date DateReceived;
        // Date of approval
        public Date DateApproved;
        // Amount of invoice
        public Double InvoiceAmount;
        // Amount of invoice in domestic currency
        public Double InvoiceAmountDomesticCurrency;
        // Received invoice status:
        // <ul>
        //     <li>P – Confirmed,</li>
        //     <li>O – Draft,</li>
        //     <li>Z - Rejected,</li>
        // </ul>
        public String Status;
        // Customer Bank Account
        public mMApiFkField BankAccount;
        public String PaymentReferenceType;
        // Payment reference model
        public String PaymentReferenceModel;
        // Payment reference number
        public String PaymentReferenceNumber;
        // Notes
        public String Notes;
        // Payment type:
        // <ul>
        //     <li>D – Payment order,</li>
        //     <li>N – No payment order,</li>
        //     <li>Z – Paid by private undertaking,</li>
        //     <li>P – Paid by employee,</li>
        //     <li>R – Using another account,</li>
        //     <li>B – Cash book,</li>
        // </ul>
        public String PaymentType;
        // Expense when paid by cash book
        public mMApiFkField RevenueExpense;
        // Cash register when paid by cash book
        public mMApiFkField CashRegister;
        // Date of expense when paid by cash book
        public Date DateExpense;
        // Recurring Invoice:
        // <ul>
        //     <li>D – yes,</li>
        //     <li>N – no,</li>
        // </ul>
        public String RecurringInvoice;
        // Payment status:
        // <ul>
        //     <li>Placan – Paid,</li>
        //     <li>DelnoPlacanZapadel – Partially paid, Overdue</li>
        //     <li>DelnoPlacanNezapadel – Partially paid, Not yet due</li>
        //     <li>NeplacanZapadel – Unpaid, Overdue,</li>
        //     <li>NeplacanNezapadel – Unpaid, Not yet due</li>
        //     <li>Osnutek – Draft,</li>
        //     <li>Avans – Advance payment</li>
        // </ul>
        public String PaymentStatus;
        // Invoice value
        public Double InvoiceValue;
        // Paid value
        public Double PaidValue;
        public Date RecordDtModified;
        // Row version is used for concurrency check.
        // Ignored on create request.
        public String RowVersion;
    
    }

        /// Link with id, name and url to related data.
        public class mMApiFkField
        {
            // Record id.
            public Long ID;
            // Record name.
            public String Name;
            // Url to full record details.
            public String ResourceUrl;
        
        }