GetInvoices

Lists all invoices for the currently logged in account

Authentication Methods


  1. With a username and password
  2. Using Kerberos
  3. With AMS username and password
Input Parameter Type Description
Token* String Security token
PartnerName string Partner account number<br/><br/>example: nmra000001

*=required

CURL EXAMPLE
curl -v ' https://secure.nomadesk.com/nomadesk-billing/Api?Task=GetInvoices&Token=qa3d0fn1sio5ejlsbklut9k4c3'
RESPONSE
<Response>
    <Header>
        <Status>1</Status>
        <Message></Message>
        <CreationDstamp>1329912779</CreationDstamp>
    </Header>
    <Body>
        <Invoices>
            <Invoice>
                <ID>4028e6963577fe0d0135862f04a73ffb</ID>
                <AdjustmentAmount></AdjustmentAmount>
                <Amount>149.99</Amount>
                <AmountWithoutTax>123.94</AmountWithoutTax>
                <Balance>149.99</Balance>
                <Comments></Comments>
                <CreatedDate>2012-02-16T04:42:02.000-08:00</CreatedDate>
                <DueDate>2012-02-22T00:00:00.000-08:00</DueDate>
                <IncludesOneTime>1</IncludesOneTime>
                <IncludesRecurring>1</IncludesRecurring>
                <IncludesUsage>1</IncludesUsage>
                <InvoiceDate>2012-02-22T00:00:00.000-08:00</InvoiceDate>
                <InvoiceNumber>INV00000125</InvoiceNumber>
                <LastEmailSentDate></LastEmailSentDate>
                <PaymentAmount></PaymentAmount>
                <PostedBy>4028e6973341694701334c77e2b759af</PostedBy>
                <PostedDate>2012-02-22T04:07:23.000-08:00</PostedDate>
                <RefundAmount></RefundAmount>
                <Source></Source>
                <Status>Posted</Status>
                <TargetDate>2012-02-22T00:00:00.000-08:00</TargetDate>
                <TaxAmount>26.05</TaxAmount>
                <TaxExemptAmount></TaxExemptAmount>
                <TransferredToAccounting></TransferredToAccounting>
                <UpdatedDate>2012-02-22T04:07:23.000-08:00</UpdatedDate>
                <Paid>false</Paid>
            </Invoice>
        </Invoices>
    </Body>
</Response>