Response | NetStorming Documentation

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Invoices List

Response

The response message, within the tag response, you can find the list of invoices. You can see the fields desrcibed below:

envelope/response/invoices/[date_i_range]
- range search
envelope/response/invoices/invoice/[number]
- contains the invoice number
envelope/response/invoices/invoice/[date_i]
- contains the invoice date
envelope/response/invoices/invoice/[date_start]
- contains the starting date of the service
envelope/response/invoices/invoice/[date_end]
- contains the ending date of the service
envelope/response/invoices/invoice/[doc_type]
- contains the code documents type
- This is the code list:
  1. Fattura Fornitore 74TER
  2. Fattura Cliente 74TER
  3. Fattura Fornitore
  4. Fattura Cliente
  5. Nota di Credito Cliente 74TER
  6. Nota di Credito Cliente
  7. Incasso Fattura Vendita
  8. Incasso Nota di Credito
  9. Incasso Assegno
  10. Bonifico
  11. Interessi Attivi Bancari
  12. Pagata Fattura
  13. Pagata Fattura Bonifico
  14. Pagata Nota di Credito
  15. Pagati Contributi
  16. Pagamenti Diversi
  17. Ritenute IRPEF
  18. Rilevati Stipendi
  19. Pagati Stipendi
  20. Competenze Bancarie
  21. Commissioni Bancarie
  22. GiroConto
envelope/response/invoices/invoice/[doc_type_des]
- contains the description of documents type (describes the above mentioned code)
envelope/response/invoices/invoice/[customertaxcode]
- contains the customer tax code (VAT number of the customer who has performed the booking)
envelope/response/invoices/invoice/issuer[taxcode]
- contains the issuer tax code (VAT number of the issuer - see below fields)
envelope/response/invoices/invoice/issuer[code]
- contains the code of the office to which the agency (that performed the booking) refers.
envelope/response/invoices/invoice/issuer[name]
- contains the name of the office to which the agency (that performed the booking) refers.
envelope/response/invoices/invoice/issuer[address]
- contains the address of the office to which the agency (that performed the booking) refers.
envelope/response/invoices/invoice/issuer[country]
- contains the country of the office to which the agency (that performed the booking) refers.
envelope/response/invoices/invoice/issuer[city]
- contains the city of the office to which the agency (that performed the booking) refers.
envelope/response/invoices/invoice/issuer[zip]
- contains the zip code of the office to which the agency (that performed the booking) refers.
envelope/response/invoices/invoice/bookings/booking[number]
- contains the booking number
envelope/response/invoices/invoice/bookings/booking[pax_leader]
- contains the pax leader's name
envelope/response/invoices/invoice/[amount]
- contains the invoice total amount
envelope/response/invoices/invoice/[amountCee]
- contains the invoice in CEE amount
envelope/response/invoices/invoice/[amountNoCee]
- contains the invoice in extra CEE amount
envelope/response/invoices/invoice/[currency]
- contains the invoice currency
envelope/response/invoices/invoice/dossier[number]
- contains the dossier number
envelope/response/invoices/invoice/pdf[url]
- contains the url to show the invoice in pdf format

<envelope>
    <header>
        <version> 1.0.0</version>
        <timestamp> 1256655464</timestamp>
    </header>
    <response type="listall" product="invoice">
        <invoices>
            <invoice>
                <number> FTC2009.013248</number>
                <date_i>2009-10-01</date_i>
                <date_start>2009-10-01</date_start>
                <date_end>2009-10-05</date_end>
                <doc_type>2</doc_type>
                <doc_type_des>Fattura Cliente 74TER</doc_type_des>
                <customertaxcode>06345389011</customertaxcode>
                <issuer code="albape">
                    <taxcode>01707410682</taxcode>
                    <name>Albatravel Pescara Srl</name>
                    <address>VIA DEI SABINI, 9</address>
                    <country>ITALIA</country>
                    <city>PESCARA</city>
                    <zip>65127</zip>
                </issuer>
                <bookings>
                    <booking number="2009-357912"/>
                    <pax_leader>mastrogiuseppe</pax_leader>
                </bookings>
                <amount>421</amount>
                <amountCee>421</amountCee>
                <amountNoCee>0</amountNoCee>
                <currency>EUR</currency>
                <dossier number="2009-328092" />
                <pdf
                    url="http://www.italianescapade.com/~marcon/devel-mida/apitowers/openpdf.php?owner=albape&id=29071&hs=e5172c6d7bcd42fc7cf7b57fa7c5b45e" />
            </invoice>
        </invoices>
    </response>
</envelope>