All URIs are relative to https://api.ingrammicro.com:443
| Method | HTTP request | Description |
|---|---|---|
| GetInvoicedetailsV61 | Get /resellers/v6.1/invoices/{invoiceNumber} | Get Invoice Details v6.1 |
| GetResellersV6Invoicesearch | Get /resellers/v6/invoices | Search your invoice |
InvoiceDetailsv61Response GetInvoicedetailsV61(ctx, invoiceNumber).IMCustomerNumber(iMCustomerNumber).IMCountryCode(iMCountryCode).IMCorrelationID(iMCorrelationID).IMApplicationID(iMApplicationID).CustomerType(customerType).IncludeSerialNumbers(includeSerialNumbers).Execute()
Get Invoice Details v6.1
package main
import (
"context"
"fmt"
"os"
xi_sdk_resellers "https://github.com/ingrammicro-xvantage/xi-sdk-resellers-go"
)
func main() {
invoiceNumber := "335238411" // string | The Ingram Micro invoice number.
iMCustomerNumber := "20-222222" // string | Your unique Ingram Micro customer number.
iMCountryCode := "US" // string | Two-character ISO country code.
iMCorrelationID := "fbac82ba-cf0a-4bcf-fc03-0c5084" // string | Unique transaction number to identify each transaction across all the systems.
iMApplicationID := "MyCompany" // string | Unique value used to identify the sender of the transaction. Example: MyCompany.
customerType := "invoice" // string | it should be invoice or order (optional)
includeSerialNumbers := false // bool | if serial in the response send as true or else false (optional)
configuration := xi_sdk_resellers.NewConfiguration()
apiClient := xi_sdk_resellers.NewAPIClient(configuration)
resp, r, err := apiClient.InvoicesAPI.GetInvoicedetailsV61(context.Background(), invoiceNumber).IMCustomerNumber(iMCustomerNumber).IMCountryCode(iMCountryCode).IMCorrelationID(iMCorrelationID).IMApplicationID(iMApplicationID).CustomerType(customerType).IncludeSerialNumbers(includeSerialNumbers).Execute()
if err != nil {
fmt.Fprintf(os.Stderr, "Error when calling `InvoicesAPI.GetInvoicedetailsV61``: %v\n", err)
fmt.Fprintf(os.Stderr, "Full HTTP response: %v\n", r)
}
// response from `GetInvoicedetailsV61`: InvoiceDetailsv61Response
fmt.Fprintf(os.Stdout, "Response from `InvoicesAPI.GetInvoicedetailsV61`: %v\n", resp)
}| Name | Type | Description | Notes |
|---|---|---|---|
| ctx | context.Context | context for authentication, logging, cancellation, deadlines, tracing, etc. | |
| invoiceNumber | string | The Ingram Micro invoice number. |
Other parameters are passed through a pointer to a apiGetInvoicedetailsV61Request struct via the builder pattern
| Name | Type | Description | Notes |
|---|
iMCustomerNumber | string | Your unique Ingram Micro customer number. | iMCountryCode | string | Two-character ISO country code. | iMCorrelationID | string | Unique transaction number to identify each transaction across all the systems. | iMApplicationID | string | Unique value used to identify the sender of the transaction. Example: MyCompany. | customerType | string | it should be invoice or order | includeSerialNumbers | bool | if serial in the response send as true or else false |
- Content-Type: Not defined
- Accept: application/json
[Back to top] [Back to API list] [Back to Model list] [Back to README]
InvoiceSearchResponse GetResellersV6Invoicesearch(ctx).IMApplicationID(iMApplicationID).IMCustomerNumber(iMCustomerNumber).IMCountryCode(iMCountryCode).IMCorrelationID(iMCorrelationID).PaymentTermsNetDate(paymentTermsNetDate).InvoiceDate(invoiceDate).InvoiceDueDate(invoiceDueDate).OrderDate(orderDate).OrderFromDate(orderFromDate).OrderToDate(orderToDate).OrderNumber(orderNumber).DeliveryNumber(deliveryNumber).InvoiceNumber(invoiceNumber).InvoiceStatus(invoiceStatus).InvoiceType(invoiceType).CustomerOrderNumber(customerOrderNumber).EndCustomerOrderNumber(endCustomerOrderNumber).SpecialBidNumber(specialBidNumber).InvoiceFromDueDate(invoiceFromDueDate).InvoiceToDueDate(invoiceToDueDate).InvoiceFromDate(invoiceFromDate).InvoiceToDate(invoiceToDate).PageSize(pageSize).PageNumber(pageNumber).Orderby(orderby).Direction(direction).SerialNumber(serialNumber).Execute()
Search your invoice
package main
import (
"context"
"fmt"
"os"
xi_sdk_resellers "https://github.com/ingrammicro-xvantage/xi-sdk-resellers-go"
)
func main() {
iMApplicationID := "MyCompany" // string | Unique value used to identify the sender of the transaction. Example: MyCompany
iMCustomerNumber := "20-222222" // string | Your unique Ingram Micro customer number.
iMCountryCode := "US" // string | Two-character ISO country code.
iMCorrelationID := "fbac82ba-cf0a-4bcf-fc03-0c5084" // string | Unique transaction number to identify each transaction across all the systems.
paymentTermsNetDate := "2021-04-23" // string | Search by payment terms net date(yyyy-MM-dd). (optional)
invoiceDate := "2021-04-23" // string | Search by invoice date(yyyy-MM-dd). (optional)
invoiceDueDate := "2021-04-23" // string | Search by invoice date from(yyyy-MM-dd). (optional)
orderDate := "2021-04-23" // string | Search by OrderDate date(yyyy-MM-dd). (optional)
orderFromDate := "2021-04-23" // string | Search by OrderFromDate date(yyyy-MM-dd). (optional)
orderToDate := "2021-04-23" // string | Search by OrderToDate date(yyyy-MM-dd). (optional)
orderNumber := "2021-04-23" // string | Search by order number (optional)
deliveryNumber := "335238411" // string | Search by delivery number. (optional)
invoiceNumber := "invoiceNumber_example" // string | The Ingram Micro invoice number. (optional)
invoiceStatus := "invoiceStatus_example" // string | Ingram Micro invoice status. (optional)
invoiceType := "invoiceType_example" // string | Ingram Micro InvoiceType. (optional)
customerOrderNumber := "customerOrderNumber_example" // string | Ingram Micro CustomerOrderNumber. (optional)
endCustomerOrderNumber := "endCustomerOrderNumber_example" // string | Ingram Micro EndCustomerOrderNumber. (optional)
specialBidNumber := "specialBidNumber_example" // string | Ingram Micro SpecialBidNumber. (optional)
invoiceFromDueDate := "2021-04-23" // string | Search by invoice due date from(yyyy-MM-dd). (optional)
invoiceToDueDate := "2021-04-23" // string | Search by invoice due date to(yyyy-MM-dd). (optional)
invoiceFromDate := []string{"2021-04-23"} // []string | Search by invoice date from(yyyy-MM-dd). (optional)
invoiceToDate := []string{"2021-04-23"} // []string | Search by invoice date To(yyyy-MM-dd). (optional)
pageSize := int32(56) // int32 | Number of records required in the call - max records 100 per page. (optional)
pageNumber := int32(56) // int32 | The page number reference. (optional)
orderby := "InvoiceDate" // string | Column name with which we want to sort. (optional)
direction := "desc" // string | asc or desc , along with orderby column result set will be sorted. (optional)
serialNumber := "serialNumber_example" // string | Serial number of the product. (optional)
configuration := xi_sdk_resellers.NewConfiguration()
apiClient := xi_sdk_resellers.NewAPIClient(configuration)
resp, r, err := apiClient.InvoicesAPI.GetResellersV6Invoicesearch(context.Background()).IMApplicationID(iMApplicationID).IMCustomerNumber(iMCustomerNumber).IMCountryCode(iMCountryCode).IMCorrelationID(iMCorrelationID).PaymentTermsNetDate(paymentTermsNetDate).InvoiceDate(invoiceDate).InvoiceDueDate(invoiceDueDate).OrderDate(orderDate).OrderFromDate(orderFromDate).OrderToDate(orderToDate).OrderNumber(orderNumber).DeliveryNumber(deliveryNumber).InvoiceNumber(invoiceNumber).InvoiceStatus(invoiceStatus).InvoiceType(invoiceType).CustomerOrderNumber(customerOrderNumber).EndCustomerOrderNumber(endCustomerOrderNumber).SpecialBidNumber(specialBidNumber).InvoiceFromDueDate(invoiceFromDueDate).InvoiceToDueDate(invoiceToDueDate).InvoiceFromDate(invoiceFromDate).InvoiceToDate(invoiceToDate).PageSize(pageSize).PageNumber(pageNumber).Orderby(orderby).Direction(direction).SerialNumber(serialNumber).Execute()
if err != nil {
fmt.Fprintf(os.Stderr, "Error when calling `InvoicesAPI.GetResellersV6Invoicesearch``: %v\n", err)
fmt.Fprintf(os.Stderr, "Full HTTP response: %v\n", r)
}
// response from `GetResellersV6Invoicesearch`: InvoiceSearchResponse
fmt.Fprintf(os.Stdout, "Response from `InvoicesAPI.GetResellersV6Invoicesearch`: %v\n", resp)
}Other parameters are passed through a pointer to a apiGetResellersV6InvoicesearchRequest struct via the builder pattern
| Name | Type | Description | Notes |
|---|---|---|---|
| iMApplicationID | string | Unique value used to identify the sender of the transaction. Example: MyCompany | |
| iMCustomerNumber | string | Your unique Ingram Micro customer number. | |
| iMCountryCode | string | Two-character ISO country code. | |
| iMCorrelationID | string | Unique transaction number to identify each transaction across all the systems. | |
| paymentTermsNetDate | string | Search by payment terms net date(yyyy-MM-dd). | |
| invoiceDate | string | Search by invoice date(yyyy-MM-dd). | |
| invoiceDueDate | string | Search by invoice date from(yyyy-MM-dd). | |
| orderDate | string | Search by OrderDate date(yyyy-MM-dd). | |
| orderFromDate | string | Search by OrderFromDate date(yyyy-MM-dd). | |
| orderToDate | string | Search by OrderToDate date(yyyy-MM-dd). | |
| orderNumber | string | Search by order number | |
| deliveryNumber | string | Search by delivery number. | |
| invoiceNumber | string | The Ingram Micro invoice number. | |
| invoiceStatus | string | Ingram Micro invoice status. | |
| invoiceType | string | Ingram Micro InvoiceType. | |
| customerOrderNumber | string | Ingram Micro CustomerOrderNumber. | |
| endCustomerOrderNumber | string | Ingram Micro EndCustomerOrderNumber. | |
| specialBidNumber | string | Ingram Micro SpecialBidNumber. | |
| invoiceFromDueDate | string | Search by invoice due date from(yyyy-MM-dd). | |
| invoiceToDueDate | string | Search by invoice due date to(yyyy-MM-dd). | |
| invoiceFromDate | []string | Search by invoice date from(yyyy-MM-dd). | |
| invoiceToDate | []string | Search by invoice date To(yyyy-MM-dd). | |
| pageSize | int32 | Number of records required in the call - max records 100 per page. | |
| pageNumber | int32 | The page number reference. | |
| orderby | string | Column name with which we want to sort. | |
| direction | string | asc or desc , along with orderby column result set will be sorted. | |
| serialNumber | string | Serial number of the product. |
- Content-Type: Not defined
- Accept: application/json
[Back to top] [Back to API list] [Back to Model list] [Back to README]