Invoice list

Method invoice_list is used for getting list of invoices.

Return value(s)

This method returns an array that contains return code as a string and an array of InvoiceParamsOut.

Authentication

This method requires that you have registered to Maventa and received the API key.

Arguments

1. api_keys (required)
2. all boolean (optional)

Example code

 1 require 'soap/wsdlDriver'
 2 
 3 serv = SOAP::WSDLDriverFactory.new("https://secure.maventa.com/api/wsdl").create_rpc_driver
 4 
 5 begin 
 6   api_keys = Hash.new
 7   api_keys[:vendor_api_key] = "" # If you are software vendor, you shall put here API-key for this application
 8   api_keys[:user_api_key] = "" # Put here your API key
 9   api_keys[:company_uuid] = "" # Put here UUID of the Company you are acting for
10 
11 # List invoices for company
12 results = serv.invoice_list(api_keys)
13 
14 puts results[0]
15 
16 results[1].each do |result|
17     puts result.id, result.sum, result.sum_tax, result.invoice_nr, result.customer_nr, result.customer_name, result.customer_email, result.customer_bid, result.customer_address1, result.customer_address2, result.customer_post_code, result.customer_post_office, result.customer_state, result.customer_country, result.customer_contact_p, result.customer_ovt, result.customer_operator, result.lang
18 
19 rescue Exception => ex 
20   puts ex
21 end