Getinvoicedetails

POST /CheckOut2Api/GetInvoiceDetails

Returns detailed invoice information about a single purchase identified by a Purchase ID. Intended use is for merchants that wants to print and distribute their own invoices.

Input Parameters

Name	Data Type	Default value	Description
PurchaseId	String	None. Must be specified	The ID obtained during the negotiation phase that identified the purchase.

Example request

{
  "PurchaseId": "19ac0d1ee909c302d212b4324d9194b5"
}

Output parameters

The method returns invoice details for merchants that wants to print and distribute their invoices them selfs. Method returns values for completed purchases with payment type Invoice, Loan, Part Payment or Direct invoice.

Name	Data Type	Description
PurchaseID	String	Unique key to the purchase.
InvoicingFirstName	String	The first name of the customer on the invoicing address.
InvoicingLastName	String	The last name of the customer on the invoicing address.
InvoicingAddressLine1	String	The first line of the invoicing address.
InvoicingAddressLine2	String	The second line of the invoicing address.
InvoicingZip	String	The ZIP code on the invoicing address.
InvoicingCity	String	The city on the invoicing address.
Completed	String	Date and time for completed checkout purchase.
TotalAmount	Decimal	Invoice Amount
State	Enumeration CheckOutPurchaseState	The current state of the purchase.
TotalAuthorizedAmount	Decimal	TotalAutorizedAmount inclusive eventual tolerance.
MinimumAmountToPay	Decimal	Minimum amount to pay. Customer will be rolled over to account.
DueDate	DateTime	invoice due date
InvoiceDate	DateTime	invoice issued date
BankAccount	String	Avarda bank account where to pay the invocie.
DebitItems	Class List of Items	Purchase items
CreditItems	Class List of Items	Credit / return items
AliasAccount	String	PaymentReference for double invocie
AccountNumber	String	PaymentReference
Receiver	String	Payment receiver – Avarda

Response Value example

{
  "PurchaseId": "22d27ed7947d3b8ba3d122fe581c9f7b",
  "State": 2,
  "InvoicingFirstName": "FirstName",
  "InvoicingLastName": "LastName",
  "InvoicingAddressLine1": "InvoiceAddreeLine1",
  "InvoicingAddressLine2": "InvoiceAddreeLine2",
  "InvoicingZip": "65226",
  "InvoicingCity": "City",
  "Completed": "2019-08-30T13:20:32.177",
  "TotalAmount": 10.55,
  "TotalAuthorizedAmount": 31.84,
  "MinimumAmountToPay": 70.0,
  "BankAccount": "475 20 04-4",
  "DueDate": "2019-09-29T13:20:54.297",
  "InvoiceDate": "2019-08-30T13:20:54.297",
  "AccountNumber": "123456789",
  "AliasAccount": "123456789",
  "Receiver": "Avarda",
  "DebitItems": [
    {
      "Description": "Description",
      "Notes": "Notes",
      "Amount": 10.55,
      "TaxCode": null,
      "TaxAmount": 10.45
    }
  ],
  "CreditItems": []
}

GetPaymentStatusQueue UpdateItems