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invoicing/list/

Volgen

Service
https://api.timewax.com/invoicing/list/

Goal
Requesting invoice lines for the new invoicing module.

Request
The following xml structure must be provided:

<request>
<token></token>
<dateFrom></dateFrom>
<dateTo></dateTo>
<project></project>
<client></client>
</request>
Parameter Description Required
token Token for this request yes
dateFrom Starting date. Format: yyyy-mm-dd. yes
dateTo Date to. Format: yyyy-mm-dd. yes
project Code or name. no
client Code or name no

The following xml structure is received after an successful execution:

<response>
<valid>true</valid>
<invoices>
<invoice>
<id></id>
<period></period>
<date></date>
<rawDate></rawDate>
<number></number>
<creditNote></creditNote>
<amountInclVat></amountInclVat>
<clientCode></clientCode>
<clientName></clientName>
<projectCode></projectCode>
<projectName></projectName>
<currencyCode></currencyCode>
<invoiceReference1 - 5></invoiceReference1 - 5>
<debtorName></debtorName>
<debtorAttn></debtorAttn>
<debtorPostcode></debtorPostcode>
<debtorCity></debtorCity>
<debtorCountry></debtorCountry>
<debtorNumber></debtorNumber>
<debtorEmail></debtorEmail>
<Lines>
<description></description>
<amountExclVat></amountExclVat>
<vatCode></vatCode>
<vatAmount></vatAmount>
<amountInclVat></amountInclVat>
<items>
<item>
<date></date>
<rawDate></rawDate>
<resourceCode></resourceCode>
<resourceName></resourceName>
<breakdownCode></breakdownCode>
<breakdownName></breakdownName>
<hours></hours>
<rate></rate>
<amount></amount>
<description></description>
<km></km>
</item>
</items>
</line>
</lines>
</invoice>
</invoices>
</response>

Code and name. Can be blanc depending on invoice lay-out settings​

Parameter Description
valid Indication that service was executed successfully
period Invoice period
date Invoice date, format: dd-mm-yyyy
rawDate Invoice date format: yyyy-mm-dd
number Invoice number
creditNote Yes or No
amountInclVat Total amount
clientCode Code client
clientName Name client
projectCode Code project
projectName Name project
currencyCode Currency code
invoiceReference1 - 5  InvoiceReference 1 to 5
debtorName Debtor name
debtorAttn Debtor attention
debtorPostcode Debtor postcode
debtorCity Debtor city
debtorCountry Debtor country
debtorNumber Debtor number
debtorEmail Debtor email
lines/description Line description. In case line has items the description of the lines is merged in this field
lines/amountExclVat Total amount for this line
lines/vatCode Vat code for this line
lines/vatAmount Vat amount for this line
lines/amountInclVat Total amount for this line
item/date Date for this item, format: dd-mm-yyyy
item/rawdate Date for this item, format: yyyy-mm-dd
item/resourceCode and Name Code and name. Can be empty depending on invoice lay-out settings
item/breakdownCode and Name Code and name. Can be empty depending on invoice lay-out settings
item/hours Hours. Can be empty depending on line type
item/rate Commercial rate. Can be empty depending on line type
item/amount Line amount
item/description Description
item/km KM. Can be empty depending on line type

 

The following xml structure is received after an incorrect execution:

<response> 
<valid>no</valid>
<errors></errors>
</response>
Parameter Description
valid Indication that service was not executed successfully
errors Reason why the service has executed unsuccessfully

Avatar Timewax support| Jurgen 31 maart 2017 12:30
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  • Timewax API
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