Description
Invlines report.
Request Parameters
| # |
Name |
Type |
Required |
Example |
Description |
| 1 |
Rowcount |
integer |
0 |
123 |
Number of returned records. |
| 2 |
DateFrom |
string |
0 |
YYYY-MM-DD hh:mm:ss |
Required date from when report is created. |
| 3 |
DateTo |
string |
0 |
YYYY-MM-DD hh:mm:ss |
Date until when invlines are taken. |
| 4 |
ShopID |
string |
0 |
Sample text |
Shop Id |
| 5 |
PaymentType |
string |
0 |
A |
Filter by Payment type. |
| 6 |
SupplNr |
string |
0 |
Sample text |
Filter by Supplier number. |
| 7 |
Category |
string |
0 |
Sample text |
Filter by Category. |
| 8 |
EAN |
string |
0 |
Sample text |
Filter by item (ean barcode). |
| 9 |
ItemNrInt |
string |
0 |
Sample text |
Filter by internal item number. |
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:pixiReportInvlines>
<dem:Rowcount>123</dem:Rowcount>
<dem:DateFrom>YYYY-MM-DD hh:mm:ss</dem:DateFrom>
<dem:DateTo>YYYY-MM-DD hh:mm:ss</dem:DateTo>
<dem:ShopID>Sample text</dem:ShopID>
<dem:PaymentType>A</dem:PaymentType>
<dem:SupplNr>Sample text</dem:SupplNr>
<dem:Category>Sample text</dem:Category>
<dem:EAN>Sample text</dem:EAN>
<dem:ItemNrInt>Sample text</dem:ItemNrInt>
</dem:pixiReportInvlines>
</soapenv:Body>
</soapenv:Envelope>
Response
Body 1: Return status
| # |
Name |
Type |
Description |
| 1 |
Itemkey |
integer |
Itemkey |
| 2 |
InvoiceKey |
integer |
InvoiceKey |
| 3 |
InvoiceNR |
string |
InvoiceNR |
| 4 |
InvDate |
string |
InvDate |
| 5 |
PaymentType |
string |
PaymentType |
| 6 |
orderlinekey |
integer |
orderlinekey |
| 7 |
ShopID |
string |
ShopID |
| 8 |
SupplNR |
string |
SupplNR |
| 9 |
Supplier |
string |
Supplier |
| 10 |
ItemName |
string |
ItemName |
| 11 |
EANUPC |
string |
EANUPC |
| 12 |
ItemNrInt |
string |
ItemNrInt |
| 13 |
ItemNrSuppl |
string |
ItemNrSuppl |
| 14 |
Category |
string |
Category |
| 15 |
ItemQty |
integer |
ItemQty |
| 16 |
SupplPrice |
integer |
SupplPrice |
| 17 |
ItemPrice_Brutto |
integer |
ItemPrice_Brutto |
| 18 |
ItemPrice_netto |
integer |
ItemPrice_netto |
| 19 |
ItemPrice_VAT |
integer |
ItemPrice_VAT |
| 20 |
OrderCurrencyCode |
string |
OrderCurrencyCode |
Additional Notes