GET v1/InvoiceSubmit?signZoneCustomerNumber={signZoneCustomerNumber}

Get all available invoices per customer. Once an invoice has been retrieved it will not be returned when this method is called again and will be considered submitted.

Request Information

URI Parameters

NameDescriptionTypeAdditional information
signZoneCustomerNumber

Customer Number Assigned by SignZone

string

Required

Body Parameters

None.

Response Information

Resource Description

A Listing of Invoices

Collection of Invoice
NameDescriptionTypeAdditional information
BillTo

Bill To Address Information

Address

None.

Fob

Freight On Board Code

string

None.

FobAccount

3rd Party Freight Account

string

None.

InvoiceAmount

Total Invoice Amount in US Dollars

decimal number

None.

InvoiceDate

Invoice Date

date

None.

InvoiceItems

Listing of Invoice Items

Collection of InvoiceItem

None.

InvoiceNumber

Invoice Number

string

None.

OrderCreateDate

Order Creation Date

date

None.

PoNumber

Customer PO#

string

None.

OrderNumber

Sign-Zone, Inc. Order number.

string

None.

DueDate

Gets or sets the due date.

date

None.

RemitTo

Remit To Information

Address

None.

SellTo

Sell To Information

Address

None.

ShipTo

Ship To Information

Address

None.

ShipToIdentificationCode

An Identification Code for the ship to address.

string

None.

SignZoneCustomerNumber

Customer Number Assigned by SignZone

string

None.

Response Formats

application/json, text/json

Sample:
[
  {
    "BillTo": {
      "CompanyName": "sample string 1",
      "CompanyName2": "sample string 2",
      "AddressType": 0,
      "StreetAddress1": "sample string 3",
      "StreetAddress2": "sample string 4",
      "City": "sample string 5",
      "State": "sample string 6",
      "Zip": "sample string 7",
      "Country": "sample string 8",
      "Contact": "sample string 9"
    },
    "Fob": "sample string 1",
    "FobAccount": "sample string 2",
    "InvoiceAmount": 3.0,
    "InvoiceDate": "2019-07-23T15:10:20.6491228-05:00",
    "InvoiceItems": [
      {
        "Sku": "sample string 1",
        "QuantityInvoiced": 2.0,
        "Uom": "sample string 3",
        "UnitPrice": 4.0,
        "Description": "sample string 5",
        "CustomerLineNumber": 6,
        "CustomerLineReference": "sample string 7"
      },
      {
        "Sku": "sample string 1",
        "QuantityInvoiced": 2.0,
        "Uom": "sample string 3",
        "UnitPrice": 4.0,
        "Description": "sample string 5",
        "CustomerLineNumber": 6,
        "CustomerLineReference": "sample string 7"
      }
    ],
    "InvoiceNumber": "sample string 5",
    "OrderCreateDate": "2019-07-23T15:10:20.6491228-05:00",
    "PoNumber": "sample string 7",
    "OrderNumber": "sample string 8",
    "DueDate": "2019-07-23T15:10:20.6491228-05:00",
    "RemitTo": {
      "CompanyName": "sample string 1",
      "CompanyName2": "sample string 2",
      "AddressType": 0,
      "StreetAddress1": "sample string 3",
      "StreetAddress2": "sample string 4",
      "City": "sample string 5",
      "State": "sample string 6",
      "Zip": "sample string 7",
      "Country": "sample string 8",
      "Contact": "sample string 9"
    },
    "SellTo": {
      "CompanyName": "sample string 1",
      "CompanyName2": "sample string 2",
      "AddressType": 0,
      "StreetAddress1": "sample string 3",
      "StreetAddress2": "sample string 4",
      "City": "sample string 5",
      "State": "sample string 6",
      "Zip": "sample string 7",
      "Country": "sample string 8",
      "Contact": "sample string 9"
    },
    "ShipTo": {
      "CompanyName": "sample string 1",
      "CompanyName2": "sample string 2",
      "AddressType": 0,
      "StreetAddress1": "sample string 3",
      "StreetAddress2": "sample string 4",
      "City": "sample string 5",
      "State": "sample string 6",
      "Zip": "sample string 7",
      "Country": "sample string 8",
      "Contact": "sample string 9"
    },
    "ShipToIdentificationCode": "sample string 10",
    "SignZoneCustomerNumber": "sample string 11"
  },
  {
    "BillTo": {
      "CompanyName": "sample string 1",
      "CompanyName2": "sample string 2",
      "AddressType": 0,
      "StreetAddress1": "sample string 3",
      "StreetAddress2": "sample string 4",
      "City": "sample string 5",
      "State": "sample string 6",
      "Zip": "sample string 7",
      "Country": "sample string 8",
      "Contact": "sample string 9"
    },
    "Fob": "sample string 1",
    "FobAccount": "sample string 2",
    "InvoiceAmount": 3.0,
    "InvoiceDate": "2019-07-23T15:10:20.6491228-05:00",
    "InvoiceItems": [
      {
        "Sku": "sample string 1",
        "QuantityInvoiced": 2.0,
        "Uom": "sample string 3",
        "UnitPrice": 4.0,
        "Description": "sample string 5",
        "CustomerLineNumber": 6,
        "CustomerLineReference": "sample string 7"
      },
      {
        "Sku": "sample string 1",
        "QuantityInvoiced": 2.0,
        "Uom": "sample string 3",
        "UnitPrice": 4.0,
        "Description": "sample string 5",
        "CustomerLineNumber": 6,
        "CustomerLineReference": "sample string 7"
      }
    ],
    "InvoiceNumber": "sample string 5",
    "OrderCreateDate": "2019-07-23T15:10:20.6491228-05:00",
    "PoNumber": "sample string 7",
    "OrderNumber": "sample string 8",
    "DueDate": "2019-07-23T15:10:20.6491228-05:00",
    "RemitTo": {
      "CompanyName": "sample string 1",
      "CompanyName2": "sample string 2",
      "AddressType": 0,
      "StreetAddress1": "sample string 3",
      "StreetAddress2": "sample string 4",
      "City": "sample string 5",
      "State": "sample string 6",
      "Zip": "sample string 7",
      "Country": "sample string 8",
      "Contact": "sample string 9"
    },
    "SellTo": {
      "CompanyName": "sample string 1",
      "CompanyName2": "sample string 2",
      "AddressType": 0,
      "StreetAddress1": "sample string 3",
      "StreetAddress2": "sample string 4",
      "City": "sample string 5",
      "State": "sample string 6",
      "Zip": "sample string 7",
      "Country": "sample string 8",
      "Contact": "sample string 9"
    },
    "ShipTo": {
      "CompanyName": "sample string 1",
      "CompanyName2": "sample string 2",
      "AddressType": 0,
      "StreetAddress1": "sample string 3",
      "StreetAddress2": "sample string 4",
      "City": "sample string 5",
      "State": "sample string 6",
      "Zip": "sample string 7",
      "Country": "sample string 8",
      "Contact": "sample string 9"
    },
    "ShipToIdentificationCode": "sample string 10",
    "SignZoneCustomerNumber": "sample string 11"
  }
]

application/xml, text/xml

Sample:
<ArrayOfInvoice xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <Invoice>
    <BillTo>
      <CompanyName>sample string 1</CompanyName>
      <CompanyName2>sample string 2</CompanyName2>
      <AddressType>None</AddressType>
      <StreetAddress1>sample string 3</StreetAddress1>
      <StreetAddress2>sample string 4</StreetAddress2>
      <City>sample string 5</City>
      <State>sample string 6</State>
      <Zip>sample string 7</Zip>
      <Country>sample string 8</Country>
      <Contact>sample string 9</Contact>
    </BillTo>
    <Fob>sample string 1</Fob>
    <FobAccount>sample string 2</FobAccount>
    <InvoiceAmount>3</InvoiceAmount>
    <InvoiceDate>2019-07-23T15:10:20.6491228-05:00</InvoiceDate>
    <InvoiceItems>
      <InvoiceItem>
        <Sku>sample string 1</Sku>
        <QuantityInvoiced>2</QuantityInvoiced>
        <Uom>sample string 3</Uom>
        <UnitPrice>4</UnitPrice>
        <Description>sample string 5</Description>
        <CustomerLineNumber>6</CustomerLineNumber>
        <CustomerLineReference>sample string 7</CustomerLineReference>
      </InvoiceItem>
      <InvoiceItem>
        <Sku>sample string 1</Sku>
        <QuantityInvoiced>2</QuantityInvoiced>
        <Uom>sample string 3</Uom>
        <UnitPrice>4</UnitPrice>
        <Description>sample string 5</Description>
        <CustomerLineNumber>6</CustomerLineNumber>
        <CustomerLineReference>sample string 7</CustomerLineReference>
      </InvoiceItem>
    </InvoiceItems>
    <InvoiceNumber>sample string 5</InvoiceNumber>
    <OrderCreateDate>2019-07-23T15:10:20.6491228-05:00</OrderCreateDate>
    <PoNumber>sample string 7</PoNumber>
    <OrderNumber>sample string 8</OrderNumber>
    <DueDate>2019-07-23T15:10:20.6491228-05:00</DueDate>
    <RemitTo>
      <CompanyName>sample string 1</CompanyName>
      <CompanyName2>sample string 2</CompanyName2>
      <AddressType>None</AddressType>
      <StreetAddress1>sample string 3</StreetAddress1>
      <StreetAddress2>sample string 4</StreetAddress2>
      <City>sample string 5</City>
      <State>sample string 6</State>
      <Zip>sample string 7</Zip>
      <Country>sample string 8</Country>
      <Contact>sample string 9</Contact>
    </RemitTo>
    <SellTo>
      <CompanyName>sample string 1</CompanyName>
      <CompanyName2>sample string 2</CompanyName2>
      <AddressType>None</AddressType>
      <StreetAddress1>sample string 3</StreetAddress1>
      <StreetAddress2>sample string 4</StreetAddress2>
      <City>sample string 5</City>
      <State>sample string 6</State>
      <Zip>sample string 7</Zip>
      <Country>sample string 8</Country>
      <Contact>sample string 9</Contact>
    </SellTo>
    <ShipTo>
      <CompanyName>sample string 1</CompanyName>
      <CompanyName2>sample string 2</CompanyName2>
      <AddressType>None</AddressType>
      <StreetAddress1>sample string 3</StreetAddress1>
      <StreetAddress2>sample string 4</StreetAddress2>
      <City>sample string 5</City>
      <State>sample string 6</State>
      <Zip>sample string 7</Zip>
      <Country>sample string 8</Country>
      <Contact>sample string 9</Contact>
    </ShipTo>
    <ShipToIdentificationCode>sample string 10</ShipToIdentificationCode>
    <SignZoneCustomerNumber>sample string 11</SignZoneCustomerNumber>
  </Invoice>
  <Invoice>
    <BillTo>
      <CompanyName>sample string 1</CompanyName>
      <CompanyName2>sample string 2</CompanyName2>
      <AddressType>None</AddressType>
      <StreetAddress1>sample string 3</StreetAddress1>
      <StreetAddress2>sample string 4</StreetAddress2>
      <City>sample string 5</City>
      <State>sample string 6</State>
      <Zip>sample string 7</Zip>
      <Country>sample string 8</Country>
      <Contact>sample string 9</Contact>
    </BillTo>
    <Fob>sample string 1</Fob>
    <FobAccount>sample string 2</FobAccount>
    <InvoiceAmount>3</InvoiceAmount>
    <InvoiceDate>2019-07-23T15:10:20.6491228-05:00</InvoiceDate>
    <InvoiceItems>
      <InvoiceItem>
        <Sku>sample string 1</Sku>
        <QuantityInvoiced>2</QuantityInvoiced>
        <Uom>sample string 3</Uom>
        <UnitPrice>4</UnitPrice>
        <Description>sample string 5</Description>
        <CustomerLineNumber>6</CustomerLineNumber>
        <CustomerLineReference>sample string 7</CustomerLineReference>
      </InvoiceItem>
      <InvoiceItem>
        <Sku>sample string 1</Sku>
        <QuantityInvoiced>2</QuantityInvoiced>
        <Uom>sample string 3</Uom>
        <UnitPrice>4</UnitPrice>
        <Description>sample string 5</Description>
        <CustomerLineNumber>6</CustomerLineNumber>
        <CustomerLineReference>sample string 7</CustomerLineReference>
      </InvoiceItem>
    </InvoiceItems>
    <InvoiceNumber>sample string 5</InvoiceNumber>
    <OrderCreateDate>2019-07-23T15:10:20.6491228-05:00</OrderCreateDate>
    <PoNumber>sample string 7</PoNumber>
    <OrderNumber>sample string 8</OrderNumber>
    <DueDate>2019-07-23T15:10:20.6491228-05:00</DueDate>
    <RemitTo>
      <CompanyName>sample string 1</CompanyName>
      <CompanyName2>sample string 2</CompanyName2>
      <AddressType>None</AddressType>
      <StreetAddress1>sample string 3</StreetAddress1>
      <StreetAddress2>sample string 4</StreetAddress2>
      <City>sample string 5</City>
      <State>sample string 6</State>
      <Zip>sample string 7</Zip>
      <Country>sample string 8</Country>
      <Contact>sample string 9</Contact>
    </RemitTo>
    <SellTo>
      <CompanyName>sample string 1</CompanyName>
      <CompanyName2>sample string 2</CompanyName2>
      <AddressType>None</AddressType>
      <StreetAddress1>sample string 3</StreetAddress1>
      <StreetAddress2>sample string 4</StreetAddress2>
      <City>sample string 5</City>
      <State>sample string 6</State>
      <Zip>sample string 7</Zip>
      <Country>sample string 8</Country>
      <Contact>sample string 9</Contact>
    </SellTo>
    <ShipTo>
      <CompanyName>sample string 1</CompanyName>
      <CompanyName2>sample string 2</CompanyName2>
      <AddressType>None</AddressType>
      <StreetAddress1>sample string 3</StreetAddress1>
      <StreetAddress2>sample string 4</StreetAddress2>
      <City>sample string 5</City>
      <State>sample string 6</State>
      <Zip>sample string 7</Zip>
      <Country>sample string 8</Country>
      <Contact>sample string 9</Contact>
    </ShipTo>
    <ShipToIdentificationCode>sample string 10</ShipToIdentificationCode>
    <SignZoneCustomerNumber>sample string 11</SignZoneCustomerNumber>
  </Invoice>
</ArrayOfInvoice>