debit_notes.list
Returns all your debit notes.
You call this method by submitting a HTTP GET request to the following URL :
https://screen-name.invoicexpress.net/debit_notes.xml
Parameters
Parameters are the data you will pass with the call.
api_key
Your secret identifier. You find your API Key under Account Overview in the Account section.
Rules: Required
page
You can ask a specific page of debit notes
Defaults to 1
Rules: Optional
per_page
You can specify how many results you want to fetch.
Defaults to 10
Max is 200
Rules: Optional
Return Values
This is the result that will be passed back to you.
Success
The element “results” is always returned first inside debit_notes (root level).
It contains:
- The current page
- The number of entries fetched on this request. Equal or less than specified by per_page
- The total number of entries without pagination available
<?xml version="1.0" encoding="UTF-8"?> <debit_notes> <results> <current_page>1</current_page> <entries>10</entries> <total_entries>200</total_entries> </results> <debit_note> <id>55</id> <status>draft</status> <sequence_number>draft</sequence_number> <date>19/10/2009</date> <due_date>19/10/2009</due_date> <reference>123456</reference> <observations>Computer Processed</observations> <permalink>http://link/to/document</permalink> <retention>5.0</retention> <client> <id>65</id> <name>Client</name> <code>Code</code> <email>client@email.com</email> <address></address> <postal_code></postal_code> <fiscal_id></fiscal_id> </client> <currency>Euro</currency> <items> <item> <id>19</id> <name>Product 1</name> <description>Cleaning product</description> <unit_price>10.0</unit_price> <quantity>1.0</quantity> <unit>unit</unit> <tax> <name></name> <value>0.0</value> </tax> <discount>10.0</discount> </item> <item> <id>20</id> <name>Product 2</name> <description>Product for beauty</description> <unit_price>5.0</unit_price> <quantity>1.0</quantity> <unit>unit</unit> <tax> <id>19</id> <name>IVA20</name> <value>20.0</value> </tax> <discount>0.0</discount> </item> </items> <sum>15.0</sum> <discount>1.0</discount> <before_taxes>14.0</before_taxes> <taxes>1.0</taxes> <total>14.3</total> </debit_note> <debit_note> <id>56</id> <status>draft</status> <sequence_number>draft</sequence_number> <date>22/10/2009</date> <due_date>22/10/2009</due_date> <reference>123457</reference> <observations>Computer Processed</observations> <retention>5.0</retention> <client> <id>65</id> <name>Client</name> <email>client@email.com</email> <address></address> <postal_code></postal_code> <fiscal_id></fiscal_id> </client> <currency>Euro</currency> <items> <item> <id>35</id> <name>Product 1</name> <description>Cleaning product</description> <unit_price>10.0</unit_price> <quantity>1.0</quantity> <unit>unit</unit> <tax> <name></name> <value>0.0</value> </tax> <discount>10.0</discount> </item> <item> <id>36</id> <name>Product 2</name> <description>Beauty product</description> <unit_price>5.0</unit_price> <quantity>1.0</quantity> <unit>unit</unit> <tax> <id>19</id> <name>IVA20</name> <value>20.0</value> </tax> <discount>0.0</discount> </item> </items> <sum>15.0</sum> <discount>1.0</discount> <before_taxes>14.0</before_taxes> <taxes>1.0</taxes> <total>14.3</total> </debit_note> </debit_notess>
Errors
The API Key parameter is missing incorrect.