cjwoodward (owner)

Revisions

gist: 203572 Download_button fork
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Single Entity HTTP Get
 
<?xml version="1.0" encoding="utf-8"?>
<invoiceResponse>
  <invoice uid="1974185" lastUpdatedUid="AAAAAAGAPmc=">
    <transactionType>S</transactionType>
    <date>2009-10-06</date>
    <contactUid>381359</contactUid>
    <requiresFollowUp>false</requiresFollowUp>
    <layout>I</layout>
    <status>I</status>
    <invoiceNumber>carl.local-DEVE-ONLINE-40</invoiceNumber>
    <invoiceItems>
      <itemInvoiceItem>
        <quantity>1.0000</quantity>
        <inventoryItemUid>154363</inventoryItemUid>
        <description>Booking Fee - Non-Refundable</description>
        <taxCode>G1</taxCode>
        <unitPriceInclTax>110.0000</unitPriceInclTax>
        <percentageDiscount>0.0000</percentageDiscount>
      </itemInvoiceItem>
      <itemInvoiceItem>
        <quantity>1.0000</quantity>
        <inventoryItemUid>154364</inventoryItemUid>
        <description>Weekend - Tandem Skydive 1-3 People</description>
        <taxCode>G1</taxCode>
        <unitPriceInclTax>225.0000</unitPriceInclTax>
        <percentageDiscount>0.0000</percentageDiscount>
      </itemInvoiceItem>
      <itemInvoiceItem>
        <quantity>1.0000</quantity>
        <inventoryItemUid>157363</inventoryItemUid>
        <description>description Weekend - Gold Upgrade</description>
        <taxCode>G1</taxCode>
        <unitPriceInclTax>145.0000</unitPriceInclTax>
        <percentageDiscount>0.0000</percentageDiscount>
      </itemInvoiceItem>
    </invoiceItems>
    <isSent>false</isSent>
  </invoice>
</invoiceResponse>
 
Entity List HTTP Get
 
<?xml version="1.0" encoding="utf-8"?>
<invoiceListResponse>
  <invoiceList>
    <invoiceListItem>
      <invoiceUid>1974185</invoiceUid>
      <lastUpdatedUid>AAAAAAGAPmc=</lastUpdatedUid>
      <folderUid>0</folderUid>
      <folderName />
      <transactionType>S</transactionType>
      <invoiceDate>2009-10-06</invoiceDate>
      <utcFirstCreated>2009-10-06T05:41:12</utcFirstCreated>
      <utcLastModified>2009-10-06T05:56:28</utcLastModified>
      <summary />
      <invoiceNumber>carl.local-DEVE-ONLINE-40</invoiceNumber>
      <purchaseOrderNumber />
      <dueDate />
      <totalAmountInclTax>480.0000</totalAmountInclTax>
      <paymentCount>0</paymentCount>
      <totalAmountPaid>0.0000</totalAmountPaid>
      <amountOwed>480.0000</amountOwed>
      <paidStatus>Unpaid</paidStatus>
      <requiresFollowUp>false</requiresFollowUp>
      <isSent>False</isSent>
      <invoiceLayout>I</invoiceLayout>
      <invoiceStatus>I</invoiceStatus>
      <contactUid>381359</contactUid>
      <contactGivenName>Powerade</contactGivenName>
      <contactFamilyName />
      <contactOrganisationName />
      <shipToContactUid />
      <shipToContactGivenName />
      <shipToContactLastName />
      <shipToContactOrganisation />
      <tags />
    </invoiceListItem>
  </invoiceList>
</invoiceListResponse>