InvoiceGet

A service that returns a list of invoices.

WEBSERVICE : http://webservices.vortexauction.com/functions.cfc?wsdl
METHOD	   : InvoiceGet
ARGUMENT   : AUCTIONEER_ID             [Numeric] Required | Your auctioneer ID
             ACCESS_KEY                [String]  Required | Your web service access key
             INVOICE_ID                [Numeric] Optional | An invoice ID
             NUMBER_OF_INVOICE_TO_GET  [Numeric] Optional | Number of invoice to get (default 1 and maximum 50)
             LAST_KNOWN_INVOICE_ID     [Numeric] Optional | To get the next invoice after the known ID

RETURNS     : InvoiceGetResponse
ON FAILURE  : <?xml version="1.0" encoding="utf-8"?>
              <InvoiceGetResponse>
                  <Error>
                      <Code>[Error code]</Code>
                      <Message>[Error message]</Message>
                  </Error>
              </InvoiceGetResponse>
ON SUCCESS  : <?xml version="1.0" encoding="utf-8"?>
              <InvoiceGetResponse>
                  <InvoiceList>
                    <Invoice>
                      <ID>[Invoice ID]</ID>
                      <Name>[Auction name]</Name>
                      <Date>[Auction date]</Date>
                      <CurrencyCode>[Auction currency code (CAD, USD, EUR ...)]</CurrencyCode>
                      <Auctioneer>
                        <AuctioneerName></AuctioneerName>
                        <AuctioneerAddress></AuctioneerAddress>
                        <AuctioneerCity></AuctioneerCity>
                        <AuctioneerProvinceName></AuctioneerProvinceName>
                        <AuctioneerCountryName></AuctioneerCountryName>
                        <AuctioneerTelephone1></AuctioneerTelephone1>
                        <AuctioneerTelephone2></AuctioneerTelephone2>
                        <AuctioneerFax></AuctioneerFax>
                        <AuctioneerEmail></AuctioneerEmail>
                      </Auctioneer>
                      <Bidder>
                        <Bidder_ID></Bidder_ID>
                        <CompanyName></CompanyName>
                        <FirstName></FirstName>
                        <LastName></LastName>
                        <Address></Address>
                        <ProvinceName></ProvinceName>
                        <City></City>
                        <CountryName></CountryName>
                        <PostalCode></PostalCode>
                        <Telephone1></Telephone1>
                        <Telephone2></Telephone2>
                        <Email></Email>
                        <Consignor_ID></Consignor_ID>
                      </Bidder>
                      <ItemList>
                        <Item>
                          <ID></ID>
                          <LotNumber></LotNumber>
                          <RunNumber></RunNumber>
                          <Name></Name>
                          <CategoryName></CategoryName>
                          <Price></Price>
                          <Description></Description>
                          <Fees>
                            <Fee>
                              <Name></Name>
                              <Amount></Amount>
                            </Fee>
                          </Fees>
                          <TotalPrice></TotalPrice>
                        </Item>
                        ...
                      </ItemList>
                      <Subtotal>[Amount without taxs]</Subtotal>
                      <Tax1>[Tax1 if applicable]</Tax1>
                      <Tax2>[Tax2 if applicable]</Tax2>
                      <Total>[Invoice total]</Total>
                      <BottomLeftText>[Left bottom text on your invoice page]</BottomLeftText>
                      <BottomRightText>[Right bottom text on your invoice page]</BottomRightText>
                    </Invoice>
                    ...
                  </InvoiceList>
                  ...
              </InvoiceGetResponse>

ERROR CODES: 00 = An unexpected error occured.
             01 = Missing or invalid arguments.
             02 = Invalid auctioneer ID and/or access key.
             09 = Invalid invoice ID.

EXAMPLES    :
              COLDFUSION :
              <cfinvoke webservice="http://webservices.vortexauction.com/functions.cfc?wsdl" method="InvoiceGet" returnvariable="result">
                  <cfinvokeargument name="Auctioneer_ID" value="0" />
                  <cfinvokeargument name="Access_Key" value="..." />
                  <cfinvokeargument name="Invoice_ID" value="..." />
                  <cfinvokeargument name="Number_of_invoice_to_get" value="..." />
                  <cfinvokeargument name="Last_known_invoice_ID" value="..." />
              </cfinvoke>
              <cfdump var=#result# />
              
              PHP :
              class InvoiceGet {
                  function InvoiceGet($Auctioneer_ID, $Access_Key, $Invoice_ID, $Number_of_invoice_to_get, $Last_known_invoice_ID) 
                  {
                      $this->Auctioneer_ID = $Auctioneer_ID;
                      $this->Access_Key = $Access_Key;
                      $this->Invoice_ID = $Invoice_ID;
                      $this->Number_of_invoice_to_get = $Number_of_invoice_to_get;
                      $this->Last_known_invoice_ID = $Last_known_invoice_ID;
                  }
              }
              $soapClient = new SoapClient("http://webservices.vortexauction.com/functions.cfc?wsdl");
              $params = new InvoiceGet(0, "...", "...");     
              $result = $soapClient->InvoiceGet($params);
              var_dump($result);