GET api/Invoice/Detail/{UserGUID}/{InvoiceNumber}

Request Information

URI Parameters

Name	Description	Type	Additional information
UserGUID		string	Required
InvoiceNumber		integer	Required

Body Parameters

None.

Response Information

Resource Description

InvoiceResp

Name	Type	Additional information
IsSuccessful	boolean	None.
ErrorMessage	string	None.
Invoices	Collection of InvoiceItem	None.

Response Formats

application/json, text/json

Sample:

{
  "IsSuccessful": true,
  "ErrorMessage": "sample string 2",
  "Invoices": [
    {
      "InvoiceGUID": "sample string 1",
      "InvoiceNumber": 2,
      "InvoicePostDate": "2025-10-25T12:32:24.9585958+00:00",
      "InvoiceDueDate": "2025-10-25T12:32:24.9585958+00:00",
      "Amount": 5.0,
      "TaxAmount": 6.0,
      "TotalAmount": 7.0,
      "Balance": 8.0,
      "PayoffDate": "2025-10-25T12:32:24.9585958+00:00",
      "CurrencyID": "sample string 9",
      "InvoiceFormID": 10,
      "FileData": "sample string 11",
      "FileName": "sample string 12"
    },
    {
      "InvoiceGUID": "sample string 1",
      "InvoiceNumber": 2,
      "InvoicePostDate": "2025-10-25T12:32:24.9585958+00:00",
      "InvoiceDueDate": "2025-10-25T12:32:24.9585958+00:00",
      "Amount": 5.0,
      "TaxAmount": 6.0,
      "TotalAmount": 7.0,
      "Balance": 8.0,
      "PayoffDate": "2025-10-25T12:32:24.9585958+00:00",
      "CurrencyID": "sample string 9",
      "InvoiceFormID": 10,
      "FileData": "sample string 11",
      "FileName": "sample string 12"
    }
  ]
}

application/xml, text/xml

Sample:

<InvoiceResp xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ParcelLogic.WebApi.Shipper1.Models">
  <ErrorMessage>sample string 2</ErrorMessage>
  <Invoices>
    <InvoiceItem>
      <Amount>5</Amount>
      <Balance>8</Balance>
      <CurrencyID>sample string 9</CurrencyID>
      <FileData>sample string 11</FileData>
      <FileName>sample string 12</FileName>
      <InvoiceDueDate>2025-10-25T12:32:24.9585958+00:00</InvoiceDueDate>
      <InvoiceFormID>10</InvoiceFormID>
      <InvoiceGUID>sample string 1</InvoiceGUID>
      <InvoiceNumber>2</InvoiceNumber>
      <InvoicePostDate>2025-10-25T12:32:24.9585958+00:00</InvoicePostDate>
      <PayoffDate>2025-10-25T12:32:24.9585958+00:00</PayoffDate>
      <TaxAmount>6</TaxAmount>
      <TotalAmount>7</TotalAmount>
    </InvoiceItem>
    <InvoiceItem>
      <Amount>5</Amount>
      <Balance>8</Balance>
      <CurrencyID>sample string 9</CurrencyID>
      <FileData>sample string 11</FileData>
      <FileName>sample string 12</FileName>
      <InvoiceDueDate>2025-10-25T12:32:24.9585958+00:00</InvoiceDueDate>
      <InvoiceFormID>10</InvoiceFormID>
      <InvoiceGUID>sample string 1</InvoiceGUID>
      <InvoiceNumber>2</InvoiceNumber>
      <InvoicePostDate>2025-10-25T12:32:24.9585958+00:00</InvoicePostDate>
      <PayoffDate>2025-10-25T12:32:24.9585958+00:00</PayoffDate>
      <TaxAmount>6</TaxAmount>
      <TotalAmount>7</TotalAmount>
    </InvoiceItem>
  </Invoices>
  <IsSuccessful>true</IsSuccessful>
</InvoiceResp>