Dapatkan Detail Faktur #
Dapatkan perincian terperinci dari semua item yang ditagih untuk faktur tertentu. File ZIP dikembalikan dari kueri ini yang berisi JSON file dan file CSV arsip. Setiap file berisi catatan setiap transaksi dalam faktur.
GET /v1.0/billingdata/{INVOICE_ID}/detail
Contoh #
Permintaan ini akan mengambil rincian item untuk id faktur tertentu.
Minta #
GET /api/v1.0/billingdata/{INVOICE_ID}/detail HTTP/1.1
Otorisasi: Pembawa {TOKEN}Jawaban #
HTTP/1.1 200 OK
Tipe Konten: aplikasi/oktet-aliran; Charset = UTF-8
Durasi Konten: xx
{
"status": "sukses",
"stempel waktu": "2019-01-01T10:00:00.2890319Z"
}Contoh JSON Data #
{
"tenantId": "00000000-0000-0000-0000-123456789123",
"invoiceId": "00000000000000000000000a",
"invoiceNumber": "9000004",
"accountName": "Contoh Penyewa 1",
"billingPeriodStart": "2020-04-01T00:00:00.0000000",
"billingPeriodEnd": "2020-04-30T23:59:59.0000000",
"invoiceDate": "2020-04-09T00:00:00.0000000",
"invoiceValue": 17.50,
"invoiceItems": \[
{
"id": "000000000000000000000001",
"kuantitas": 1.0,
"nilai": 1,25,
"fromDate": "2020-04-01T00:00:00.000+00:00",
"toDate": "2020-04-30T23:59:59.000+00:00",
"calculationOrder": 1,
"operatorUsed": "HARGA",
"operatorValueUsed": 1.25,
"productTagName": "Pengguna Penting #XDM00001",
"billingOutputTags": ["Hasil Pembelian"][ "PurchaseResult" ],
"stringValues": [
{
"name": "Peran",
"value": "pelanggan.pengguna.pbx"
},
{
"name": "Kode Reseller",
"nilai": "00000000-0000-0000-0000-0000000000222"
},
{
"name": "ResellerCodeExt",
"value": "reseller ref 1"
},
{
"name": "ResellerName",
"value": "Reseller ABC"
},
{
"name": "Kode Penyewa",
"nilai": "00000000-0000-0000-0000-000000000111"
},
{
"name": "TenantCodeExt",
"value": "referensi kustom 1"
},
{
"name": "TenantName",
"value": "Contoh Pelanggan 1"
},
{
"name": "UserId",
"nilai": "00000000-0000-0000-00000-000000000001"
},
{
"name": "UserName",
"value": "[email protected]"
}
][
{
"name": "Role",
"value": "customer.user.pbx"
},
{
"name": "ResellerCode",
"value": "00000000-0000-0000-0000-000000000222"
},
{
"name": "ResellerCodeExt",
"value": "reseller ref 1"
},
{
"name": "ResellerName",
"value": "ABC Reseller"
},
{
"name": "TenantCode",
"value": "00000000-0000-0000-0000-000000000111"
},
{
"name": "TenantCodeExt",
"value": "custom ref 1"
},
{
"name": "TenantName",
"value": "Example Customer 1"
},
{
"name": "UserId",
"value": "00000000-0000-0000-0000-000000000001"
},
{
"name": "UserName",
"value": "[email protected]"
}
],
"numericValues": [
{
"nama": "customer_licence_count",
"nilai": 1
}
][
{
"name": "customer_licence_count",
"value": 1
}
]
},
{
"id": "000000000000000000000003",
"kuantitas": 1.0,
"nilai": 15.0,
"fromDate": "2020-04-01T00:00:00.000+00:00",
"toDate": "2020-04-30T23:59:59.000+00:00",
"calculationOrder": 3,
"operatorUsed": "HARGA",
"operatorValueUsed": 15.00,
"productTagName": "Supervisor Real-Time #XDM00010",
"billingOutputTags": ["Hasil Pembelian"][ "PurchaseResult" ],
"stringValues": [
{
"name": "Peran",
"value": "pelanggan.pengguna.supervisorl2"
},
{
"name": "Kode Reseller",
"nilai": "00000000-0000-0000-0000-0000000000222"
},
{
"name": "ResellerCodeExt",
"value": "reseller ref 1"
},
{
"name": "ResellerName",
"value": "Reseller ABC"
},
{
"name": "Kode Penyewa",
"nilai": "00000000-0000-0000-0000-000000000111"
},
{
"name": "TenantCodeExt",
"value": "referensi kustom 1"
},
{
"name": "TenantName",
"value": "Contoh Pelanggan 1"
},
{
"name": "UserId",
"nilai": "00000000-0000-0000-00000-000000000001"
},
{
"name": "UserName",
"value": "[email protected]"
}
][
{
"name": "Role",
"value": "customer.user.supervisorl2"
},
{
"name": "ResellerCode",
"value": "00000000-0000-0000-0000-000000000222"
},
{
"name": "ResellerCodeExt",
"value": "reseller ref 1"
},
{
"name": "ResellerName",
"value": "ABC Reseller"
},
{
"name": "TenantCode",
"value": "00000000-0000-0000-0000-000000000111"
},
{
"name": "TenantCodeExt",
"value": "custom ref 1"
},
{
"name": "TenantName",
"value": "Example Customer 1"
},
{
"name": "UserId",
"value": "00000000-0000-0000-0000-000000000001"
},
{
"name": "UserName",
"value": "[email protected]"
}
],
"numericValues": [
{
"nama": "customer_licence_count",
"nilai": 1
}
][
{
"name": "customer_licence_count",
"value": 1
}
]
},
{
"id": "000000000000000000000004",
"kuantitas": 3.0,
"nilai": 17,50,
"fromDate": "2020-04-01T00:00:00.000+00:00",
"toDate": "2020-04-30T23:59:59.000+00:00",
"calculationOrder": 4,
"operatorUsed": "SUM",
"operatorValueUsed": 0.0,
"productTagName": "Semua Produk",
"billingOutputTags": ["Ringkasan", "Total", "GL", "GL_Entry:0000; kredit;"][ "Summary", "Total", "GL", "GL_Entry:0000;credit;" ],
"stringValues": [][ ]
},
{
"id": "000000000000000000000005",
"kuantitas": 3.0,
"nilai": 17,50,
"fromDate": "2020-04-01T00:00:00.000+00:00",
"toDate": "2020-04-30T23:59:59.000+00:00",
"calculationOrder": 5,
"operatorUsed": "ADJUSTPERCENTAGE",
"operatorValueUsed": 0.0,
"productTagName": "Semua Produk",
"billingOutputTags": ["TotalInclVAT", "Ringkasan", "GL_Balance", "GL_Entry:2222; debit; Debitur"][ "TotalInclVAT", "Summary", "GL_Balance", "GL_Entry:2222;debit;Debtors" ],
"stringValues": [][ ]
},
{
"id": "000000000000000000000006",
"kuantitas": 345.0,
"nilai": 0,0,
"fromDate": "2020-04-01T00:00:00.000+00:00",
"toDate": "2020-04-30T23:59:59.000+00:00",
"calculationOrder": 6,
"operatorUsed": "ADJUSTPERCENTAGE",
"operatorValueUsed": 0.0,
"productTagName": "Semua Produk",
"billingOutputTags": ["TotalVAT", "Ringkasan", "GL_VAT", "PPN:S", "GL_Entry:1111; kredit; PPN"][ "TotalVAT", "Summary", "GL_VAT", "VAT:S", "GL_Entry:1111;credit;VAT" ],
"stringValues": [][ ]
}
],
"invoiceType": 0
}Contoh CSV Data #
id,kuantitas,nilai,daritanggal,hingga saat ini,nama produk,nomor bagian,kode penyewa,kode penyewa,nama penyewa,id pengguna,nama pengguna,kode pengecer,kode pengecer, pengecer codeext,nama pengecer
00000000000000000000000000001,1,1.25,2020-04-01T00:00:00.000+00:00,2020-04-30T23:59:59.000+00:00,Pengguna Esensial,#XDM00001,00000000-0000-00000-0000000111,ref kustom 1,Contoh Pelanggan 1,000000000-0000-00000-000000000001,[[email protected]](mailto:[email protected]),00000000-0000-0000-0000-000000000222, reseller ref 1, ABC Reseller
00000000000000000000000000000000000000000000000000000000000#XDM00010 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 c1> [email protected]\</c1>,00000000-0000-0000-0000-000000000222, reseller ref 1, ABC ResellerKesalahan #
Sah #
Ketika token tidak disediakan, tidak valid atau kedaluwarsa
HTTP/1.1 401 Tidak sahTidak Ditemukan #
Jika tidak ada faktur yang memiliki id faktur yang cocok
HTTP/1.1 404 Tidak Ditemukan
Tanggal: Thu, 06 Feb 2020 12:46:58 GMT
Jenis Konten: aplikasi/json; Charset = UTF-8
Panjang Konten: 95
{
"kesalahan": 404,
"message": "Tidak Ditemukan",
"status": "kesalahan",
"stempel waktu": "2020-02-06T12:46:58.7669535Z"
}