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v1

latestOpenAPI 3.1.12026-08-0684304578.8 KB
Accounting (Documents)

Get document PDF

Documents can be located either using DocumentID, or a combination of DocumentType and DocumentNumber.

post/accounting/documents/getpdf/

Headers

{"stackTrail":"paths:/accounting/documents/getpdf/:post:parameters:0:schema","oasType":"schema","type":"unknown"}

Sets the content response language. Defaults to Hebrew (he).

Request body

DocumentIDinteger nullable

Document identifier The system ID number. Can be found in the url as the "c" number when document is viewed, or EntityID when document is received through a trigger. If used, DocumentID and DocumentType are not used.

DocumentType'Invoice (0)' | 'InvoiceAndReceipt (1)' | 'Receipt (2)' | 'ProformaInvoice (3)' | 'DonationReceipt (4)' | 'CreditInvoice (5)' | 'CreditInvoiceAndReceipt (6)' | 'CreditReceipt (7)' | 'Order (8)' | 'DeliveryNote (9)' | 'GoodsReturnNote (10)' | 'PurchasingOrder (11)' | 'PriceQuotation (12)' | 'PaymentRequest (13)' | 'CreditDonationReceipt (14)' | 'ExpenseInvoiceReceipt (15)' | 'ExpenseInvoice (16)' | 'ExpenseReceipt (17)' | 'ExpenseRequest (18)' | 'CreditExpenseInvoiceReceipt (19)' | 'CreditExpenseInvoice (20)' | 'CreditExpenseReceipt (21)' | 'SupplierPayment (22)'
DocumentNumberinteger nullable

Document number This number appears in the document title. It must have a value when DocumentType is used, and not needed if DocumentID is used.

Originalboolean required

Send original document if possible

Response

OK