Difference between revisions of "MOR API invoices get"
From Kolmisoft Wiki
Jump to navigationJump to search
Line 23: | Line 23: | ||
<Price>10.0</Price> | <Price>10.0</Price> | ||
<Date_added>2012.02.02</Date_added> | <Date_added>2012.02.02</Date_added> | ||
<Issue_date>2012.02.02</Issue_date> | |||
</Product> | </Product> | ||
</Invoice> | </Invoice> | ||
Line 30: | Line 31: | ||
<Quantity>65</Quantity> | <Quantity>65</Quantity> | ||
<Price>112.3324</Price> | <Price>112.3324</Price> | ||
< | <Issue_date>2010.01.01</Issue_date> | ||
</Product> | </Product> | ||
</Invoice> | </Invoice> |
Revision as of 13:44, 7 February 2012
Retrieves a list of invoices in the selected time period.
Request
If a user has 'admin' rights, he will get ALL invoices from the selected period. If user has 'user' rights, he will get only HIS invoices from the selected period.
HTML POST: http://<SERVER IP>/billing/api/invoices?u=username&p=password&from=1188604800&till=1191196799&lang=en
Here:
- from/till - time period for invoices in Unix Epoch Time format. Invoice's period start should be >= from and period end <= till.
- http://www.epochconverter.com/ can help to convert time for testing.
- lang - choose the language in which you want to get invoice details (mainly 'Calls').
Example result
<Invoices from="2007-09-01" till="2007-10-01"> <Invoice agreementnumber="0000000000" user_id="0" clientid="240887380"> <Product> <Name>Monthly fee - test</Name> <Quantity></Quantity> <Price>10.0</Price> <Date_added>2012.02.02</Date_added> <Issue_date>2012.02.02</Issue_date> </Product> </Invoice> <Invoice agreementnumber="0000000000" user_id="0" clientid="240887380"> <Product> <Name>Calls</Name> <Quantity>65</Quantity> <Price>112.3324</Price> <Issue_date>2010.01.01</Issue_date> </Product> </Invoice> </Invoices>
Errors
<Error>user not found</Error>
<Error>no invoices found</Error>