---
title: Response
url: 'https://documentation.netstorming.net/twoways/search-invoices/invoices-list/response'
markdown: 'https://documentation.netstorming.net/twoways/search-invoices/invoices-list/response.md'
date: '2021-05-03'
description: '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/…'
taxonomy:
  category:
    - docs
---

# Response

[](#)  [ TwoWays ](https://documentation.netstorming.net/twoways)     [ Search Invoices ](https://documentation.netstorming.net/twoways/search-invoices)     [ Invoices List ](https://documentation.netstorming.net/twoways/search-invoices/invoices-list)      Response    

#### 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>
```

 [ ](https://documentation.netstorming.net/twoways/search-invoices/invoices-list/request) [](https://documentation.netstorming.net/twoways/search-customers)

---

## Navigation

- Parent: [Invoices List](https://documentation.netstorming.net/twoways/search-invoices/invoices-list.md)
- Previous: [Request](https://documentation.netstorming.net/twoways/search-invoices/invoices-list/request.md)