Get sales invoice details

Endpoints v1

Estonia:    https://aktiva.merit.ee/api/v1/getinvoice
Poland:     https://program.360ksiegowosc.pl/api/v1/getinvoice

Endpoints v2

Estonia:    https://aktiva.merit.ee/api/v2/getinvoice
Poland:     https://program.360ksiegowosc.pl/api/v2/getinvoice

Query Payload

{ 
   "Id":  "xxxxxxxx-xxxx-Mxxx-Nxxx-xxxxxxxxxxxx",
   "AddAttachment": true/false
}

Successful result v2
Successful result v1

The result, if not empty:

Field Name	Type	Comment
Header	SalesHeader object
Lines	Array of Line objects
Payments	Array of Payment objects
Allocations	Project and Cost Center allocations (if existing)

SalesHeaderObject

	Field Name	Comment
	SIHId
	DepartmentCode
	DepartmentName
	ProjectCode
	ProjectName
	BatchInfo	GL transaction code and #
	InvoiceNo
	DocumentDate
	TransactionDate
	CustomerName
	HComment
	FComment
	DueDate
	CurrencyCode
	CurrencyRate
	TaxAmount	VAT amount
	RoundingAmount
	TotalAmount	Amount wo. VAT
	ProfitAmount	Margin amount
	TotalSum	Total amount with taxes and rounding
	UserName
	ReferenceNo
	PriceInclVat
	VatRegNo
	OfferId
	OfferDocType
	OfferNo
	FileName	Str
	FileContent	File in base64
	PerSHId
	ContractNo

InvoiceRowObject

Field Name	Comment
ArticleCode
LocationCode
Quantity
Price
TaxName
TaxPct
AmountExclVat
AmountInclVat
VatAmount
AccountCode
DepartmentCode
DepartmentName
ItemCostAmount
ProfitAmount
DiscountPct
DicountAmount
Description
UOMName
FixAsset
ProjectAllocation	Array(CostAllocation)
CostCenterAllocation	Array(CostAllocation)

PaymentObject

Field Name	Comment
PaymDate
Amount
PaymentMethod
PaymentId

CostAllocationObject

Field Name	Comment
Code	Code of project / cost center
AllocPct	Allocation percentage
AllocAmount	Allocation amount

Successful result v2

Field	Type	Comment
Header	Header Object
Lines	Lines Object
Payments	Payment Object
Attachment	Attachment object

Invoice header object

Field	Type	Comment
Dimensions	Array of Dmensions Objects
SIHId	Guid
DepartmentCode	Str
DepartmentName	Str
ProjectCode	Str
ProjectName	Str
AccountingDock
BatchInfo	Str
InvoiceNo	Str
DocumentDate	Date
TransactionDate	Date
CustomerId	Guid
CustomerName	Str
CustomerRegNo	Str
HComment	Str
FComment	Str
DueDate	Date
CurrencyCode	Str
CurrencyRate	Dec
TaxAmount	Dec
RoundingAmount	Dec
TotalAmount	Dec
ProfitAmount	Dec
TotalSum	Dec
UserName	Str
ReferenceNo	Str
PriceInclVat	Bool	true/false
VatRegNo	Str
PaidAmount	Dec
EInvSent	Bool	true/false
EmailSent	Date
EInvOperator	Int	1 – Not exist, 2 – E-invoices to the bank through Omniva, 3 – Bank ( full extent E-invoice), 4- Bank (limited extent E-invoice)
OfferId	Guid
OfferDocType	Int	1=quote, 2=sales order, 3=prepayment invoice
OfferNo	Str
FileExists	Bool	true/false
PerSHId	Guid
ContractNo	Str
Paid	Bool
Contact	Str

DimensionsObject

Field	Type	Comment
DimId	Str
DimValueId	Guid
DimCode	Str

InvoiceRowObject

Field	Type	Comment
SILId	Guid
ArticleCode	Str
LocationCode	Str
Quantity	Dec
Price	Dec
TaxId	Guid
TaxName	Str
TaxPct	Dec
AmountExclVat	Dec
AmountInclVat	Dec
VatAmount	Dec
AccountCode	Str
DepartmentCode	Str
DepartmentName	Str
ItemCostAmount	Dec
ProfitAmount	Dec
DiscountPct	Dec
DiscountAmount	Dec
Description	Str
UOMName	Str
FixAsset	Bool	true/false
DimAllocation	Array of Dimensions Allocation Objects

DimensionsAllocationObject

Field	Type	Comment
DimId	Str
Code	Str
AllocPct	Dec
AllocAmount	Dec

PaymentObject

Field	Type	Comment
PaymDate	Date
Amount	Dec
PaymentMethod	Str
PaymentId	Guid

AttachmentObject

Field	Type	Comment
Filename	Str
FileContent	Str	File in base64