GET api/rejectedinvoices/{id}

GET: api/rejectedinvoices/{id} Get the item information by the Id

Request Information

URI Parameters

Name	Description	Type	Additional information
id		integer	Required

Body Parameters

None.

Response Information

Resource Description

RejectedInvoiceViewModel

Name	Description	Type	Additional information
RejectedInvoiceId	RejectedInvoiceId	integer	None.
GlDate	GlDate	date	None.
VendorId	VendorId	integer	None.
VendorInvoiceNumber	VendorInvoiceNumber	string	None.
VendorInvoiceDate	VendorInvoiceDate	date	None.
InvoiceAmount	InvoiceAmount	decimal number	None.
Description	Description	string	None.
Hold	Hold	integer	None.
SeparateCheck	SeparateCheck	integer	None.
DueDate	DueDate	date	None.
BankCodeId	BankCodeId	integer	None.
SuperEntityId	SuperEntityId	integer	None.
Status	Status	integer	None.
InvoiceTypeId	InvoiceTypeId	integer	None.
HoldNote	HoldNote	string	None.
CreatedDate	CreatedDate	date	None.
GeneralNote	GeneralNote	string	None.
DocumentIdentifier	DocumentIdentifier	string	None.
InvoiceId	InvoiceId	integer	None.
OverrideBoardApproval	OverrideBoardApproval	integer	None.
FileName	FileName	string	None.
CheckStubComments	CheckStubComments	string	None.
InvoiceCodedOn	InvoiceCodedOn	date	None.
InvoiceCodedBy	InvoiceCodedBy	string	None.
RejectedBy	RejectedBy	string	None.
RejectedOn	RejectedOn	date	None.
RejectedNotes	RejectedNotes	string	None.

Response Formats

application/json, text/json

Sample:

{
  "rejectedInvoiceId": 1,
  "glDate": "2025-04-03T17:44:49.5187418-04:00",
  "vendorId": 3,
  "vendorInvoiceNumber": "sample string 4",
  "vendorInvoiceDate": "2025-04-03T17:44:49.5187418-04:00",
  "invoiceAmount": 1.0,
  "description": "sample string 5",
  "hold": 6,
  "separateCheck": 7,
  "dueDate": "2025-04-03T17:44:49.5187418-04:00",
  "bankCodeId": 1,
  "superEntityId": 1,
  "status": 1,
  "invoiceTypeId": 1,
  "holdNote": "sample string 8",
  "createdDate": "2025-04-03T17:44:49.5187418-04:00",
  "generalNote": "sample string 10",
  "documentIdentifier": "sample string 11",
  "invoiceId": 1,
  "overrideBoardApproval": 1,
  "fileName": "sample string 12",
  "checkStubComments": "sample string 13",
  "invoiceCodedOn": "2025-04-03T17:44:49.5187418-04:00",
  "invoiceCodedBy": "sample string 14",
  "rejectedBy": "sample string 15",
  "rejectedOn": "2025-04-03T17:44:49.5187418-04:00",
  "rejectedNotes": "sample string 17"
}

application/xml, text/xml

Sample:

<RejectedInvoiceViewModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/CamAcctApi.ViewModels">
  <BankCodeId>1</BankCodeId>
  <CheckStubComments>sample string 13</CheckStubComments>
  <CreatedDate>2025-04-03T17:44:49.5187418-04:00</CreatedDate>
  <Description>sample string 5</Description>
  <DocumentIdentifier>sample string 11</DocumentIdentifier>
  <DueDate>2025-04-03T17:44:49.5187418-04:00</DueDate>
  <FileName>sample string 12</FileName>
  <GeneralNote>sample string 10</GeneralNote>
  <GlDate>2025-04-03T17:44:49.5187418-04:00</GlDate>
  <Hold>6</Hold>
  <HoldNote>sample string 8</HoldNote>
  <InvoiceAmount>1</InvoiceAmount>
  <InvoiceCodedBy>sample string 14</InvoiceCodedBy>
  <InvoiceCodedOn>2025-04-03T17:44:49.5187418-04:00</InvoiceCodedOn>
  <InvoiceId>1</InvoiceId>
  <InvoiceTypeId>1</InvoiceTypeId>
  <OverrideBoardApproval>1</OverrideBoardApproval>
  <RejectedBy>sample string 15</RejectedBy>
  <RejectedInvoiceId>1</RejectedInvoiceId>
  <RejectedNotes>sample string 17</RejectedNotes>
  <RejectedOn>2025-04-03T17:44:49.5187418-04:00</RejectedOn>
  <SeparateCheck>7</SeparateCheck>
  <Status>1</Status>
  <SuperEntityId>1</SuperEntityId>
  <VendorId>3</VendorId>
  <VendorInvoiceDate>2025-04-03T17:44:49.5187418-04:00</VendorInvoiceDate>
  <VendorInvoiceNumber>sample string 4</VendorInvoiceNumber>
</RejectedInvoiceViewModel>