Description
API call returns invoice lines for a specific invoice number.
Request Parameters
| # |
Name |
Type |
Required |
Example |
Description |
| 1 |
InvoiceNr |
string |
1 |
ABC000001 |
Filter: Invoice number |
| 2 |
IncludeSpecialInvLines |
boolean |
0 |
1 |
Switch: When set to 1, also aditional lines are shown. (example: ZZZ Versandkosten) |
Request body
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:dem="https://api.pixi.eu/soap/demosandbox/">
<soapenv:Header/>
<soapenv:Body>
<dem:pixiGetInvoiceLines>
<dem:InvoiceNr>ABC000001</dem:InvoiceNr>
<dem:IncludeSpecialInvLines>1</dem:IncludeSpecialInvLines>
</dem:pixiGetInvoiceLines>
</soapenv:Body>
</soapenv:Envelope>
Response
Body 1: Invoice lines connected to specified invoice number.
| # |
Name |
Type |
Description |
| 1 |
InvoiceLineKey |
integer |
Invoice line ID |
| 2 |
InvoiceNr |
string |
Invoice number |
| 3 |
OrderLineKey |
integer |
Order line ID |
| 4 |
ArtNr |
string |
Item barcode used for the order line/invoice line |
| 5 |
ArtName |
string |
Item name |
| 6 |
SpecialNote |
string |
Special note |
| 7 |
ItemText |
string |
Item name |
| 8 |
OrderDate |
string |
Order date |
| 9 |
OrderQty |
integer |
Item order quantity |
| 10 |
ItemQty |
integer |
Item order quantity |
| 11 |
ItemPrice |
number |
Item price |
| 12 |
ShipCost |
number |
Shipping costs |
| 13 |
ItemVAT |
string |
Item VAT |
| 14 |
ItemNr |
string |
Item barcode |
| 15 |
ItemNrSuppl |
string |
Supplier item number |
| 16 |
ItemNrInt |
string |
Shop item number |
| 17 |
EanUpc |
string |
Item barcode |
| 18 |
SerialNr |
string |
Item serial number |
| 19 |
OrderNr |
integer |
pixi* order number |
| 20 |
OrderNrExternal |
string |
Order number external |
| 21 |
Status |
string |
Order line / invoice line status |
| 22 |
ItemPriceNoVAT |
number |
Item price without VAT |
| 23 |
FullPrice |
number |
Full price |
| 24 |
DiscountValue |
number |
Discount value |
| 25 |
DiscountPerc |
number |
Discount percentage |
| 26 |
ItemNrExternal |
string |
|
| 27 |
DF_Type |
string |
Direct fullfilement type |
| 28 |
DFShipDate |
string |
Shipment date of direct fullfilement order |
| 29 |
DFShipmentTrackingID |
string |
Direct fullfilement shipment tracking ID |
| 30 |
BoxNr |
integer |
Box number connected to the invoice |
| 31 |
BatchNumber |
string |
Batch number of the item on the invoice |
| 32 |
BestBeforeDate |
string |
Best before date of the item on the invoice |
| 33 |
VATPercent |
number |
VAT percentage on Orderline |
| 34 |
VATAmount |
number |
VAT amount on Orderline |
| 35 |
PicLinkLarge |
string |
URL link to large item image |
Additional Notes