Invoice List returns for given InvoiceDate : Supplier, Accounting Number and InvoiceNumber List
| Name | Description | Type | Additional information |
|---|---|---|---|
| Invoicedate |
Date of Invoice in Format yyyy.MM.dd |
string |
Required |
None.
| Name | Description | Type | Additional information |
|---|---|---|---|
| InvoiceNumber | string |
None. |
|
| InvoiceDate | date |
None. |
|
| SupplierName | string |
None. |
|
| SupplierAccNumber | string |
None. |
|
| NetTotal |
Net Total (+- rounded) |
decimal number |
None. |
| GrossTotal |
Gross Total (+- rounded) |
decimal number |
None. |
[
{
"InvoiceNumber": "sample string 1",
"InvoiceDate": "2026-04-14T03:17:25.8814467+00:00",
"SupplierName": "sample string 3",
"SupplierAccNumber": "sample string 4",
"NetTotal": 5.0,
"GrossTotal": 6.0
},
{
"InvoiceNumber": "sample string 1",
"InvoiceDate": "2026-04-14T03:17:25.8814467+00:00",
"SupplierName": "sample string 3",
"SupplierAccNumber": "sample string 4",
"NetTotal": 5.0,
"GrossTotal": 6.0
}
]
<ArrayOfInvoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/KOSTIFC">
<Invoice>
<GrossTotal>6</GrossTotal>
<InvoiceDate>2026-04-14T03:17:25.8814467+00:00</InvoiceDate>
<InvoiceNumber>sample string 1</InvoiceNumber>
<NetTotal>5</NetTotal>
<SupplierAccNumber>sample string 4</SupplierAccNumber>
<SupplierName>sample string 3</SupplierName>
</Invoice>
<Invoice>
<GrossTotal>6</GrossTotal>
<InvoiceDate>2026-04-14T03:17:25.8814467+00:00</InvoiceDate>
<InvoiceNumber>sample string 1</InvoiceNumber>
<NetTotal>5</NetTotal>
<SupplierAccNumber>sample string 4</SupplierAccNumber>
<SupplierName>sample string 3</SupplierName>
</Invoice>
</ArrayOfInvoice>