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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 | Description | |
authentication |
Boolean | Indicates whether the authentication was successful | |
templateName |
String | Name of the template used in the service | |
errorMessage |
String | Describes any error that occurred during the operation | |
folderName |
String | Name of the folder | |
status |
Integer | Status code | |
files (0..∞) |
|||
idQueue |
Integer | Queue or process identifier | |
fileName |
String | Name of the file | |
fileBase64 |
String | Base64-encoded file content | |
hash |
String | Hash value of the file (integrity check) | |
errorMessage |
String | Error message specific to this file | |
idRecDoc |
Integer | Document record identifier | |
files/otherInfo |
|||
files/otherInfo/fields (0..∞) |
|||
name |
String | Name of the additional metadata field | |
value |
String | Value assigned to the metadata field | |
Response Example
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Docs Navigation
- Campari Open API
- Getting Started
- Connection Tester
- Accises
- Automatic GRC
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Invoice Verification
- Invoice Management
- InvoicePACloud
- Journal Entries
- Logistics Operators
- Material Master Data
- Material
- Retrieve Access Token
- Create Material
- Retrieve Material by Id
- Retrieve Material Types Information
- Retrieve Specific Material Type
- Retrieve Material Unit of Measures by Id
- Update Material by Id
- Convert Unit of Measure
- Insert New Materials in CTS
- Retrieve Material Details from SAP and Interspec
- Retrieve Material Details from SAP
- Retrieve Product Hierarchy
- Retrieve Material SKU Code
- One Plan
- Payroll
- Picklist
- Plant Utilities
- Purchase Orders
- Product
- Production Order
- Sales Order
- SAP Utils
- SedApta Connector
- SendLinkToSAP
- Shipment
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Payment
- Vulnerability Response
- Warehouse Management
- WBS Automation
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