Returns a list of invoices.

/cnbs/v1/invoices

GET

• Payer (payer_data)
  • Payer Number (customer_number)
  • Company Code (company_code)
• Parameters (search_parameters)
  • Document type (document_type)
    • 01 … Invoice
  • Status (status)
    • 01 … Open
    • 02 … Complete
    • 03 … Open or Complete
    • 04 … Scheduled Payment
  • Date From (date_from)
    • Only valid for status 02 and status 03
    • Refers to posting date in the backend.
    • Format MM-DD-YYYY
  • Date To (date_to)
    • Only valid for status 02 and status 03, refers to posting date in the backend.
    • Refers to posting date in the backend.
    • Format MM-DD-YYYY

• Sold-To (soldto_data)
  • Customer Number (customer_number)
  • Sales Area Data (sales_area_data)
    • Sales Organization (sales_organization)
    • Distribution Channel (distribution_channel)
    • Division (division)

• Parameters (search_parameters)
  • Due Date From (due_date_from)
    • With the due date from field you can narrow down the selected documents by their net due date in the backend.
  • Due Date To (due_date_to)
    • With the due date to field you can narrow down the selected documents by their net due date in the backend.
    • To show all invoices, regardless of their net due date, leave this and the Due date from field empty.
  • Currency (currency_key)
    • No currency as input will use the currency of the 1st selected item as default currency.
    • IMPORTANT: Items not matching the currency will return as “read-only” items which are not payable in this currency.
  • Filter Table (filter)
    • Table with 2 rows where filter_type is the filter type and value is the respective filter value.
      • Standard Filter Types:
        • 01 … SD document number
        • 02 … FI document number
      • Custom Filter Types:
        • 90-99 … Custom Filters can be implemented on a project basis and require a custom implementation in the backend as well.

curl -X GET "https://<<your.server.here>>/cnbs/v1/invoices?sap-client=800&sap-language=EN&apiid=CNBSMV01R&soldto_number=3000&sales_organization=3000&distribution_channel=10&division=00&payer_number=3050&company_code=3000&document_type=01&document_search_status=01&date_from=01-01-2017&date_to=12-31-2099" -H  "accept: application/json" -H  "content-type: application/json" -H  "cnbssysid: gPuM1VyY1dxlTE2MEs2yajJUkX3/4+2Pw1alRw4BOtI="

The response consists of a document list table (document_list) and a status (status).

• Document List (document_list)
  • Sales Related Fields (only items related to sales billing documents will have those fields populated)
    • Billing Document Number (billing_document_number)
      • Contains the billing document number.
    • Billing Document Type (billing_document_type)
      • Contains the billing document type of the billing document.
    • Sales Organization (sales_organization)
    • Distribution Channel (distribution_channel)
    • Division (division)
  • Finance Related Fields
    • Finance Document Number (document_number_finance)
      • Contains the document number under which the transaction is recorded in the financial accounting ledger.
    • Document Item Number (line_item_in_the_relevant_invoice)
      • Contains the related item number within the financial accounting document.
    • Clearing Document Number (clearing_document_number_finance)
      • Contains the clearing document number from financial accounting.
    • Finance Document Type (finance_document_type)
      • Contains the financial accounting document type.
    • Reference Document Number (reference_number)
      • Contains the Reference Document Number found in the header of the financial accounting document.
    • Document Fiscal Year (fiscal_year_of_the_relevant invoice)
      • Contains the Fiscal Year when the related document got recorded.
    • Finance Document Only (finance_document_only)
      • If the document has its only origin in financial accounting this flag will be set to X.
    • Item Is A Payment (item_is_a_payment)
      • If the document item is actually a payment transaction then this flag will be set to X.
    • Posting Date (posting_date)
      • Contains the posting date used in the financial accounting ledger.
    • Document Date (document_date)
      • Contains the document date used in the financial accounting ledger.
    • Due Date (due_date)
      • Net due date of this line item.
    • Clearing Date (clearing_date)
      • Clearing date of the line item. Date when the item got flagged as completed in financial accounting.
    • Days in arrears (days_in_arrears)
      • Number of overdue days.
  • Customer related fields
    • Payer Number (payer_number)
      • Number of the payer customer.
    • Sold-To Number (soldto_number)
      • For billing related items, the Sold-To customer number.
      • For non-billing related items, it will match the payer customer number.
  • Amount fields
    • Currency (currency_key)
      • Document currency key.
    • Total amount (total_amount)
      • Total amount of the line item.
    • Open amount (open_amount)
      • The open amount for the line item.
    • Paid amount (paid_amount)
      • Amount already paid for the line item.
    • Discount amount (discount_amount)
      • Potential deductable cash discount amount if timing and payment term allows it.
    • Read-Only Flag (read_only_flag)
      • Item can't be selected for a payment transaction. For instance if the selected currency does not match the item's currency.
    • PDF field
      • PDF Document Available(pdf_document_available)
        • If this flag is set a PDF can be retrieved for this line item.
    • Schedule payment
      • Scheduled payment date (scheduled_date)
      • Scheduled payment id (scheduled_id)
      • Scheduled payment id details (scheduled_id_details)
        • see Get scheduled payment ID details

• Status (status)
  • Message Type (message_type)
    • SAP Message Type.
      • Errors:
        • E = Error
        • A = Abort
        • X = Exception
      • Others:
        • S = Success
        • W = Warning
        • I = Information
  • Message Identifier (message_identification)
    • SAP Message ID.
  • Message Number (message_number)
    • SAP Message Number.
  • Message Line (message_line_string)
    • SAP Message Text.

{
  "document_list": [
    {
      "billing_document_number": "90038990",
      "billing_document_type": "F2",
      "sales_organization": "3000",
      "distribution_channel": "10",
      "division": "00",
      "document_number_finance": "1400000229",
      "line_item_in_the_relevant_invoice": 1,
      "finance_document_type": "RV",
      "reference_number": "90038990",
      "fiscal_year_of_the_relevant invoice": 2016,
      "soldto_number": "3000",
      "payer_number": "3050",
      "posting_date": "04-30-2016",
      "document_date": "04-12-2016",
      "due_date": "05-31-2016",
      "days_in_arrears": "157",
      "currency_key": "USD",
      "total_amount": 1000,
      "open_amount": 900,
      "paid_amount": 100,
      "discount_amount": 0,
      "pdf_document_available": "X"
    }
  ],
  "status": {
    "message_type": "S",
    "message_identification": "/CNBS/X_API",
    "message_number": 10,
    "message_line_string": "Request successfully processed ,document selected 1"
  }
}