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GET
/
getFormData
getFormData
curl --request GET \
  --url https://app.ezzydoc.com/EzzyService.svc/Rest/getFormData
{
  "bankBranch": "<string>",
  "bankAccount": "<string>",
  "service_status": {
    "invoice_id": 123,
    "message": "<string>",
    "status": 0
  },
  "form_data": {
    "purchaseOrder": "<string>",
    "invoiceNumber": "<string>",
    "invoiceDate": "2023-11-07T05:31:56Z",
    "paymentDate": "2023-11-07T05:31:56Z",
    "supplier": "<string>",
    "supplier_id": "<string>",
    "total": 123,
    "tax": 123,
    "charge": 123,
    "discount": 123,
    "abn": "<string>",
    "description": "<string>",
    "from_email": "<string>",
    "delivery_to": "<string>",
    "invoice_to": "<string>",
    "company_invoiced": "<string>",
    "delivery_to_address": "<string>",
    "invoice_to_address": "<string>",
    "supplier_address": "<string>",
    "bankBranch": "<string>",
    "bankAccount": "<string>",
    "bPaycode": "<string>",
    "bPayRef": "<string>",
    "customField1": "<string>",
    "customField2": "<string>",
    "customField3": "<string>",
    "customField4": "<string>",
    "customValues": {
      "name": "<string>",
      "value": "<string>",
      "hint": "<string>"
    },
    "location": "<string>",
    "tracking": "<string>",
    "tracking_option": "<string>",
    "glcode_option": "<string>",
    "glcode_text": "<string>",
    "expense_claim": "<string>",
    "email_to": "<string>",
    "document_subtype": 123,
    "approver": "<string>",
    "approver_email": "<string>",
    "additional_request": "<string>",
    "require_email": true,
    "require_bank_details": true,
    "email": "<string>",
    "bank_details": "<string>",
    "changed": true
  },
  "blob_url": "<string>",
  "pdf_url": "<string>",
  "thumb_url": "<string>",
  "supplier_name": "<string>",
  "invoice_number": "<string>",
  "file_name": "<string>",
  "original_filename": "<string>",
  "document_workflow": 123,
  "total": 123,
  "gst_total": 123,
  "charge": 123,
  "discount": 123,
  "locale": 0,
  "classification": 123
}

Query Parameters

​
APIKey
string
required
​
invoiceid
integer
required

Response

Success

​
bankBranch
string
​
bankAccount
string
​
service_status
object
​
form_data
object
​
blob_url
string
​
pdf_url
string
​
thumb_url
string
​
supplier_name
string
​
invoice_number
string
​
file_name
string
​
original_filename
string
​
document_workflow
integer
​
total
number
​
gst_total
number
​
charge
number
​
discount
number
​
locale
enum<integer>
Available options:
0,
1,
2,
3,
4,
5,
6,
7,
8,
9,
10,
21,
22,
23,
24,
25,
26,
27,
28,
29,
30,
31,
33,
34,
35,
36,
37,
38,
39,
40,
41,
42,
43,
44,
45,
46,
47,
48,
49,
50,
51,
52,
53,
54,
56,
57,
58,
59,
60,
61,
62,
63,
64,
65,
66,
67,
68,
69,
70,
71,
72,
73,
74,
75,
76,
77,
78,
79,
81,
82,
83,
84,
85,
86,
87,
88,
89,
90,
91,
92,
93,
94,
95,
96,
97,
98,
99,
100,
101,
102,
104,
105,
106,
107,
108,
109,
110,
111,
112,
113,
114,
115,
116,
117,
118,
119,
120,
121,
122,
123,
124,
125,
126,
127,
128,
129,
130,
131,
132,
133,
134,
135,
136,
137,
138,
139,
140,
142,
143,
144,
145,
146,
147,
148,
149,
150,
151,
152,
153,
154,
155,
156,
157,
158,
159,
160,
161,
162,
163,
165,
166,
167,
168,
170,
171,
172,
173,
174,
175,
176,
177,
178,
179,
180,
181,
182,
183,
184,
185,
186,
187,
188,
192,
193,
194,
195,
196,
197,
198,
199
​
classification
integer