| Required permission: | CustomerReceipt-Transaction.GET |
| GET | /CustomerOtherReceipts/simple | ||
|---|---|---|---|
| GET | /CustomerOtherReceipts/simple/page/{Page} | Get records by given a page number | Each page consists of 20 records |
| GET | /CustomerOtherReceipts/simple/Receipt/{AcCusReceiptMID} | Get a record by given a Document Number | Header and Detail record would be return if found. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Page | path | int? | No | |
| AcCusReceiptMID | path | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Receipts | form | List<CustomerOtherReceiptSimple> | No | |
| ResponseStatus | form | ResponseStatus | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| DocumentHeader | form | DocumentHeader | Yes | Customer Receipt Header - Primary Key: AcCusReceiptMID |
| DocumentDetails | form | DocumentDetails | Yes | Customer Receipt Knock-Off Details - Primary Key: AcCusReceiptMID, ItemNo, MatchType, MatchDocumentNo. Note: You may get the outstanding list from CustomerOutstandingDocumentListing service. |
| DocumentPaymentDetails | form | DocumentKnockOffDetails | Yes | Customer Receipt Payment Details - Primary Key: AcCusReceiptMID, ItemNo, AcBillPaymentMethodID. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcCusReceiptMID | form | NVARCHAR(20) | Yes | Receipt Number |
| AcCustomerID | form | NVARCHAR(20) | Yes | Customer ID |
| AcLocationID | form | NVARCHAR(20) | Yes | Location ID |
| DocumentDate | form | DATE | Yes | Receipt Date |
| RefDocumentNo | form | NVARCHAR(50) | No | Reference Number |
| DocumentRemark | form | NVARCHAR(100) | No | Document Remark |
| ExtraRemark1 | form | NVARCHAR(100) | No | Extra Remark 1 |
| ExtraRemark2 | form | NVARCHAR(100) | No | Extra Remark 2 |
| ExtraRemark3 | form | NVARCHAR(100) | No | Extra Remark 3 |
| ExtraRemark4 | form | NVARCHAR(100) | No | Extra Remark 4 |
| AcCusReceiptTypeID | form | NVARCHAR(20) | Yes | Receipt Type ID (OTHER RECEIPT) (Read-Only) |
| Payee | form | NVARCHAR(100) | Yes | Payee Name. Default to Customer Name |
| AcSalesmanID | form | NVARCHAR(20) | Yes | Salesman ID |
| DocumentItemCurrencyAmount | form | NUMERIC(18,2) | Yes | Total Item Amount. (Read-Only) |
| IsUseTransactionBuyerElement | form | Boolean | No | Use Transaction's Buyer Element?. True: Buyer Elements will stored based on provided value; False: Buyer Elements will stored based on Customer Profile's E-Invoice Elements |
| AcEInvoiceDocumentFlowID | form | NVARCHAR(100) | No | E-Invoice Document Flow ID. Open; Ready to Submit; Not Applicable |
| EInvoiceRegName_Buyer | form | NVARCHAR(300) | No | E-Invoice Registration Name Buyer |
| EInvoiceRegTIN_Buyer | form | NVARCHAR(40) | No | E-Invoice Registration TIN Buyer |
| EInvoiceRegNumber_Buyer | form | NVARCHAR(40) | No | E-Invoice Registration Number Buyer |
| EInvoiceBuyerIsMalaysian | form | NVARCHAR(1) | Yes | E-Invoice Buyer Is Malaysian. Y/N |
| EInvoiceBuyerRegType | form | NVARCHAR(20) | No | E-Invoice Buyer Registration Type. NRIC/BRN/PASSPORT/ARMY |
| EInvoiceRegSSTNumber_Buyer | form | NVARCHAR(40) | No | E-Invoice Registration SST Number Buyer |
| EInvoiceRegEmail_Buyer | form | NVARCHAR(320) | No | E-Invoice Registration Email Buyer |
| EInvoiceAddressLine0_Buyer | form | NVARCHAR(150) | No | E-Invoice Address Line 0 Buyer |
| EInvoiceAddressLine1_Buyer | form | NVARCHAR(150) | No | E-Invoice Address Line 1 Buyer |
| EInvoiceAddressLine2_Buyer | form | NVARCHAR(150) | No | E-Invoice Address Line 2 Buyer |
| EInvoiceAddressPostalZone_Buyer | form | NVARCHAR(50) | No | E-Invoice Address Postal Zone Buyer |
| EInvoiceAddressCityName_Buyer | form | NVARCHAR(50) | No | E-Invoice Address City Name Buyer |
| AcEInvoiceAddressStateID_Buyer | form | NVARCHAR(20) | No | E-Invoice Address State ID Buyer. 00 to 17 |
| AcEInvoiceAddressCountryID_Buyer | form | NVARCHAR(20) | No | E-Invoice Address Country ID Buyer. MYS |
| EInvoiceRegContactNumber_Buyer | form | NVARCHAR(20) | No | E-Invoice Registration Contact Number Buyer |
| IsEnableEInvoiceMYS | form | NVARCHAR(1) | No | E-Invoice Is Enabled. (Read-Only) |
| AcEInvoiceDocumentStatusID | form | NVARCHAR(40) | No | E-Invoice Document Status ID. (Read-Only). Valid;Invalid;Submitted;Cancelled |
| IsConsolidatedEInvoice | form | NVARCHAR(1) | No | E-Invoice Is Marked for Consolidated E-Invoice. Y/N. (Read-Only) |
| EInvoiceDocumentNumber_Consolidated | form | NVARCHAR(50) | No | E-Invoice Consolidated E-Invoice Document Number. (Read-Only) |
| EInvoiceSubmissionUUID | form | NVARCHAR(40) | No | E-Invoice Submission UUID. (Read-Only) |
| EInvoiceValidationUUID | form | NVARCHAR(40) | No | E-Invoice Validation UUID. (Read-Only) |
| EInvoiceValidationDateTime | form | DATETIME | No | E-Invoice Validated Datetime. (Read-Only) |
| EInvoiceValidationLink | form | NVARCHAR(MAX) | No | E-Invoice Validation Link. (Read-Only) |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcCusReceiptDID | form | NVARCHAR(40) | Yes | Record ID. Recommend use GUID |
| AcCusReceiptMID | form | NVARCHAR(20) | Yes | Receipt Number |
| ItemNo | form | INT | Yes | Item Number |
| AccountNoItem | form | NVARCHAR(MAX) | Yes | Item Account Number |
| ItemRemark1 | form | NVARCHAR(MAX) | Yes | Item Remark 1 |
| ItemAmount | form | NUMERIC(18,2) | Yes | Item Amount. |
| AcEInvoiceItemClassificationID | form | NVARCHAR(20) | No | E-Invoice Item Classification Code (Read-Only) |
| AcEInvoiceItemTaxTypeID | form | NVARCHAR(20) | No | E-Invoice Item Tax Type Code (Read-Only) |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcCusReceiptMID | form | NVARCHAR(20) | Yes | Receipt Number |
| ItemNo | form | INT | Yes | Item Number |
| AcBillPaymentMethodID | form | NVARCHAR(20) | Yes | Bill Payment Method ID |
| ItemReferenceNumber | form | NVARCHAR(100) | No | Reference Number |
| ItemRemark1 | form | NVARCHAR(MAX) | Yes | Item Remark 1 |
| ItemCurrencyPaymentAmount | form | NUMERIC(18,2) | Yes | Item Currency Payment Amount |
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /CustomerOtherReceipts/simple HTTP/1.1 Host: snr2u.com Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<CustomerOtherReceiptsSimpleResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
<Receipts xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
<d2p1:CustomerOtherReceiptSimple>
<d2p1:DocumentDetails>
<d2p1:AcCusOtherReceiptDSimple>
<d2p1:AcCusReceiptDID>String</d2p1:AcCusReceiptDID>
<d2p1:AcCusReceiptMID>String</d2p1:AcCusReceiptMID>
<d2p1:AcEInvoiceItemClassificationID>String</d2p1:AcEInvoiceItemClassificationID>
<d2p1:AcEInvoiceItemTaxTypeID>String</d2p1:AcEInvoiceItemTaxTypeID>
<d2p1:AccountNoItem>String</d2p1:AccountNoItem>
<d2p1:ItemAmount>0</d2p1:ItemAmount>
<d2p1:ItemNo>0</d2p1:ItemNo>
<d2p1:ItemRemark1>String</d2p1:ItemRemark1>
</d2p1:AcCusOtherReceiptDSimple>
</d2p1:DocumentDetails>
<d2p1:DocumentHeader>
<d2p1:AcCusReceiptMID>String</d2p1:AcCusReceiptMID>
<d2p1:AcCusReceiptTypeID>String</d2p1:AcCusReceiptTypeID>
<d2p1:AcCustomerID>String</d2p1:AcCustomerID>
<d2p1:AcEInvoiceAddressCountryID_Buyer>String</d2p1:AcEInvoiceAddressCountryID_Buyer>
<d2p1:AcEInvoiceAddressStateID_Buyer>String</d2p1:AcEInvoiceAddressStateID_Buyer>
<d2p1:AcEInvoiceDocumentFlowID>String</d2p1:AcEInvoiceDocumentFlowID>
<d2p1:AcEInvoiceDocumentStatusID>String</d2p1:AcEInvoiceDocumentStatusID>
<d2p1:AcLocationID>String</d2p1:AcLocationID>
<d2p1:AcSalesmanID>String</d2p1:AcSalesmanID>
<d2p1:DocumentDate>0001-01-01T00:00:00</d2p1:DocumentDate>
<d2p1:DocumentItemCurrencyAmount>0</d2p1:DocumentItemCurrencyAmount>
<d2p1:DocumentRemark>String</d2p1:DocumentRemark>
<d2p1:EInvoiceAddressCityName_Buyer>String</d2p1:EInvoiceAddressCityName_Buyer>
<d2p1:EInvoiceAddressLine0_Buyer>String</d2p1:EInvoiceAddressLine0_Buyer>
<d2p1:EInvoiceAddressLine1_Buyer>String</d2p1:EInvoiceAddressLine1_Buyer>
<d2p1:EInvoiceAddressLine2_Buyer>String</d2p1:EInvoiceAddressLine2_Buyer>
<d2p1:EInvoiceAddressPostalZone_Buyer>String</d2p1:EInvoiceAddressPostalZone_Buyer>
<d2p1:EInvoiceBuyerIsMalaysian>String</d2p1:EInvoiceBuyerIsMalaysian>
<d2p1:EInvoiceBuyerRegType>String</d2p1:EInvoiceBuyerRegType>
<d2p1:EInvoiceDocumentNumber_Consolidated>String</d2p1:EInvoiceDocumentNumber_Consolidated>
<d2p1:EInvoiceRegContactNumber_Buyer>String</d2p1:EInvoiceRegContactNumber_Buyer>
<d2p1:EInvoiceRegEmail_Buyer>String</d2p1:EInvoiceRegEmail_Buyer>
<d2p1:EInvoiceRegName_Buyer>String</d2p1:EInvoiceRegName_Buyer>
<d2p1:EInvoiceRegNumber_Buyer>String</d2p1:EInvoiceRegNumber_Buyer>
<d2p1:EInvoiceRegSSTNumber_Buyer>String</d2p1:EInvoiceRegSSTNumber_Buyer>
<d2p1:EInvoiceRegTIN_Buyer>String</d2p1:EInvoiceRegTIN_Buyer>
<d2p1:EInvoiceSubmissionUUID>String</d2p1:EInvoiceSubmissionUUID>
<d2p1:EInvoiceValidationDateTime>0001-01-01T00:00:00</d2p1:EInvoiceValidationDateTime>
<d2p1:EInvoiceValidationLink>String</d2p1:EInvoiceValidationLink>
<d2p1:EInvoiceValidationUUID>String</d2p1:EInvoiceValidationUUID>
<d2p1:ExtraRemark1>String</d2p1:ExtraRemark1>
<d2p1:ExtraRemark2>String</d2p1:ExtraRemark2>
<d2p1:ExtraRemark3>String</d2p1:ExtraRemark3>
<d2p1:ExtraRemark4>String</d2p1:ExtraRemark4>
<d2p1:IsConsolidatedEInvoice>String</d2p1:IsConsolidatedEInvoice>
<d2p1:IsEnableEInvoiceMYS>String</d2p1:IsEnableEInvoiceMYS>
<d2p1:IsUseTransactionBuyerElement>false</d2p1:IsUseTransactionBuyerElement>
<d2p1:Payee>String</d2p1:Payee>
<d2p1:RefDocumentNo>String</d2p1:RefDocumentNo>
</d2p1:DocumentHeader>
<d2p1:DocumentPaymentDetails>
<d2p1:AcCusOtherReceiptPaySimple>
<d2p1:AcBillPaymentMethodID>String</d2p1:AcBillPaymentMethodID>
<d2p1:AcCusReceiptMID>String</d2p1:AcCusReceiptMID>
<d2p1:ItemCurrencyPaymentAmount>0</d2p1:ItemCurrencyPaymentAmount>
<d2p1:ItemNo>0</d2p1:ItemNo>
<d2p1:ItemReferenceNumber>String</d2p1:ItemReferenceNumber>
<d2p1:ItemRemark1>String</d2p1:ItemRemark1>
</d2p1:AcCusOtherReceiptPaySimple>
</d2p1:DocumentPaymentDetails>
</d2p1:CustomerOtherReceiptSimple>
</Receipts>
<ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types">
<d2p1:ErrorCode>String</d2p1:ErrorCode>
<d2p1:Message>String</d2p1:Message>
<d2p1:StackTrace>String</d2p1:StackTrace>
<d2p1:Errors>
<d2p1:ResponseError>
<d2p1:ErrorCode>String</d2p1:ErrorCode>
<d2p1:FieldName>String</d2p1:FieldName>
<d2p1:Message>String</d2p1:Message>
<d2p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d5p1:KeyValueOfstringstring>
<d5p1:Key>String</d5p1:Key>
<d5p1:Value>String</d5p1:Value>
</d5p1:KeyValueOfstringstring>
</d2p1:Meta>
</d2p1:ResponseError>
</d2p1:Errors>
<d2p1:Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d3p1:KeyValueOfstringstring>
<d3p1:Key>String</d3p1:Key>
<d3p1:Value>String</d3p1:Value>
</d3p1:KeyValueOfstringstring>
</d2p1:Meta>
</ResponseStatus>
</CustomerOtherReceiptsSimpleResponse>