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Retrieveinvoice
This api allows to retrieve a specific document.
Request URI
Request Structure
| Field | Type | Mandatory | Description |
userName |
String | N | User name for authentication |
password |
String | N | Password for authentication |
serviceName |
String | N | Name of the service |
appCodeClient |
String | N | Client application code |
templateName |
String | N | Template name |
userCode |
String | N | User code |
maxFileNumber |
String | N | Maximum number of files to retrieve |
Request Example
Response Structure
| Field | Type | Mandatory | Description | |
authentication |
Boolean | N | Indicates whether the authentication was successful | |
templateName |
String | N | Name of the template used in the service | |
errorMessage |
String | N | Describes any error that occurred during the operation | |
folderName |
String | N | Name of the folder | |
status |
Integer | N | Status code | |
files (0..∞) |
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idQueue |
Integer | N | Queue or process identifier | |
fileName |
String | N | Name of the file | |
fileBase64 |
String | N | Base64-encoded file content | |
hash |
String | N | Hash value of the file (integrity check) | |
errorMessage |
String | N | Error message specific to this file | |
idRecDoc |
Integer | N | Document record identifier | |
files/otherInfo |
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files/otherInfo/fields (0..∞) |
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name |
String | N | Name of the additional metadata field | |
value |
String | N | Value assigned to the metadata field | |
Response Example
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Docs Navigation
- Campari Open API
- Getting Started
- Connection Tester
- Automatic GRC
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Invoice Verification
- Journal Entries
- Logistics Operators
- Material Master Data
- One Plan
- Picklist
- Purchase Orders
- Product
- Sales Order
- SAP Utils
- SendLinkToSAP
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Payment
- WBS Automation
- invoicepa
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