GET api/Invoice/Get?InvoiceId={InvoiceId}&BuilderId={BuilderId}&CreatedDate={CreatedDate}&ModifiedDate={ModifiedDate}&CreatedById={CreatedById}&ModifiedById={ModifiedById}
IDを指定して請求を取得
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| InvoiceId | integer |
None. |
|
| BuilderId | integer |
None. |
|
| CreatedDate | date |
None. |
|
| ModifiedDate | date |
None. |
|
| CreatedById | integer |
None. |
|
| ModifiedById | integer |
None. |
Body Parameters
None.
Response Information
Resource Description
data[1] "BuilderId": 会社ID "InvoiceId": 請求書ID "ConstructionId": 工事ID "GroupId": グループID "OrderId": 発注ID "CostDetailsId": 原価内訳（値） "CostDetailsName": 原価内訳（名称） "BillDate": 請求日 "BillExcludeTaxAmount": 請求金額(税抜) "BillIncludeTaxAmount": 請求金額(税込) "BillTaxAmount": 請求金額(税額) "PaymentId": 支払ID "PaymentDate": 支払日 "PaymentExcludeTaxAmount": 支払金額(税抜) "PaymentIncludeTaxAmount": 支払金額(税込) "PaymentTaxAmount": 支払金額(税額) "AdjustReasonId": 調整理由ID "AdjustContent": 調整内容 "BillProcessingId": 請求処理ID "ProcessingDate": 処理日 "ConfirmationDate": 確認日 "EmployeeId": 社員ID "EmployeeName": 社員名 "ResponsibleId": 担当者ID "ResponsibleName": 担当者名 "TaxRateId": 税率（ID） "TaxRateValue": 税率（値） "Remarks": 備考 "CostConfirmCheck": 原価確定チェック "ConfirmationCheck": 確認チェック "CreatedDate": 登録日時 "ModifiedDate": 更新日時 "CreatedById": 登録者ID "ModifiedById": 更新者ID
InvoiceAPIResult| Name | Description | Type | Additional information |
|---|---|---|---|
| InvoiceId | integer |
None. |
|
| ConstructionId | integer |
None. |
|
| GroupId | integer |
None. |
|
| OrderId | integer |
None. |
|
| CostDetailsId | integer |
None. |
|
| CostDetailsName | string |
None. |
|
| BillDate | date |
None. |
|
| BillExcludeTaxAmount | decimal number |
None. |
|
| BillIncludeTaxAmount | decimal number |
None. |
|
| BillTaxAmount | decimal number |
None. |
|
| PaymentId | integer |
None. |
|
| PaymentDate | date |
None. |
|
| PaymentExcludeTaxAmount | decimal number |
None. |
|
| PaymentIncludeTaxAmount | decimal number |
None. |
|
| PaymentTaxAmount | decimal number |
None. |
|
| AdjustReasonId | integer |
None. |
|
| AdjustContent | string |
None. |
|
| BillProcessingId | integer |
None. |
|
| ProcessingDate | date |
None. |
|
| ConfirmationDate | date |
None. |
|
| EmployeeCode | string |
None. |
|
| ResponsibleCode | string |
None. |
|
| TaxRateId | integer |
None. |
|
| TaxRateValue | string |
None. |
|
| Remarks | string |
None. |
|
| CostConfirmCheck | integer |
None. |
|
| ConfirmationCheck | integer |
None. |
|
| BuilderId | integer |
None. |
|
| CreatedDate | date |
None. |
|
| ModifiedDate | date |
None. |
|
| CreatedById | integer |
None. |
|
| ModifiedById | integer |
None. |
Response Formats
application/json, text/json
{
"InvoiceId": 1,
"ConstructionId": 1,
"GroupId": 2,
"OrderId": 3,
"CostDetailsId": 4,
"CostDetailsName": "sample string 5",
"BillDate": "2025-12-10T05:47:23.5380986+00:00",
"BillExcludeTaxAmount": 1.0,
"BillIncludeTaxAmount": 2.0,
"BillTaxAmount": 1.0,
"PaymentId": 1,
"PaymentDate": "2025-12-10T05:47:23.5380986+00:00",
"PaymentExcludeTaxAmount": 1.0,
"PaymentIncludeTaxAmount": 2.0,
"PaymentTaxAmount": 1.0,
"AdjustReasonId": 1,
"AdjustContent": "sample string 6sample string 7",
"BillProcessingId": 8,
"ProcessingDate": "2025-12-10T05:47:23.5380986+00:00",
"ConfirmationDate": "2025-12-10T05:47:23.5380986+00:00",
"EmployeeCode": "sample string 9",
"ResponsibleCode": "sample string 10",
"TaxRateId": 11,
"TaxRateValue": "sample string 12",
"Remarks": "sample string 13",
"CostConfirmCheck": 1,
"ConfirmationCheck": 1,
"BuilderId": 1,
"CreatedDate": "2025-12-10T05:47:23.5380986+00:00",
"ModifiedDate": "2025-12-10T05:47:23.5380986+00:00",
"CreatedById": 16,
"ModifiedById": 17
}
application/xml, text/xml
<InvoiceAPIResult xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Uchinet.General.API.Data"> <BuilderId>1</BuilderId> <CreatedById>16</CreatedById> <CreatedDate>2025-12-10T05:47:23.5380986+00:00</CreatedDate> <ModifiedById>17</ModifiedById> <ModifiedDate>2025-12-10T05:47:23.5380986+00:00</ModifiedDate> <AdjustContent1>sample string 6</AdjustContent1> <AdjustContent2>sample string 7</AdjustContent2> <AdjustReasonId>1</AdjustReasonId> <BillDate>2025-12-10T05:47:23.5380986+00:00</BillDate> <BillExcludeTaxAmount>1</BillExcludeTaxAmount> <BillProcessingId>8</BillProcessingId> <BillTaxAmount>1</BillTaxAmount> <ConfirmationCheck>1</ConfirmationCheck> <ConfirmationDate>2025-12-10T05:47:23.5380986+00:00</ConfirmationDate> <ConstructionId>1</ConstructionId> <CostConfirmCheck>1</CostConfirmCheck> <CostDetailsId>4</CostDetailsId> <CostDetailsName>sample string 5</CostDetailsName> <EmployeeCode>sample string 9</EmployeeCode> <GroupId>2</GroupId> <InvoiceId>1</InvoiceId> <OrderId>3</OrderId> <PaymentDate>2025-12-10T05:47:23.5380986+00:00</PaymentDate> <PaymentExcludeTaxAmount>1</PaymentExcludeTaxAmount> <PaymentId>1</PaymentId> <PaymentTaxAmount>1</PaymentTaxAmount> <ProcessingDate>2025-12-10T05:47:23.5380986+00:00</ProcessingDate> <Remarks>sample string 13</Remarks> <ResponsibleCode>sample string 10</ResponsibleCode> <TaxRateId>11</TaxRateId> <TaxRateValue>sample string 12</TaxRateValue> </InvoiceAPIResult>