Tuhund - CI List API

API # : 8021 | API Name : cilist

Get filtered and sort list of commercial invoices / tax invoices.

URL : <domain>/apic/cilist
Methods Allowed : POST
Request Body : JSON Payload

Payload Structure :

Name Description Type
search Search text. String
sdate Starting date in DD/MM/YYYY format. For example 01/04/2020 would get all records starting from April 1, 2020 String
fdate Ending date in DD/MM/YYYY format. For example 31/03/2021 would get all records till from March 31, 2021 String
itemid Company ID of the customer. String
show Status of the invoice String
ep1 Accounting Status of the invoice
  • P : Posted to books of accounts
  • A : Posted to books of accounts with awaiting IRN Status
  • N : Not Posted to books of accounts yet
 String
show3 Record type ID. String
show4 Currency. Three letter currency code to get records for a specific currency or "NOT-" and three letter currency code to exclude a particular currency.
Examples :
  • USD : Get records for only USD
  • NOT-USD : Get records for all currencies except USD
 String
show2 Agent ID. ID of the agent for the sale through agents and sub-dealers.
ANY : Value to send for getting sales through all agents. This excludes direct sales.
NONE : Value to send for getting direct sales. This excludes all sales through agents and sub-dealers.		 String
show8 Zone ID. ID of the marketing zone.
none : Value to send for getting sales to customers where marketing zone has not been specified.		 String
show6 Group ID. ID of the customer group.
none : Value to send for getting sales to customers that are not part of any specific group.		 String
ep2 ID of the sales person who has made the sale. String
show7 Type code of the associated record.
If required, please check type code for the deployment being integrated with. Type codes are dynamically generated, but can be edited manually. Therefore, it can differ from deployment to deployment. 		String
pp Number of records per page.
All the matching records are split in sets similar to pages. This value tells the system how many records have to be grouped under each page. Default value is 100 		Integer
page Page number. Default is 1 Integer
srt Sort by. Possible values are :
  • CINUMBER : Commercial Invoice number
  • CIDATE : Commercial Invoice Date
  • CREATEDDATE : Date of creation of the record
  • COMPANYID : Company ID
  • COMPANYNAME : Company ID
  • BUYERID : Buyer ID (Customer ID in case of cash sales. Contact person in case of B2B sales)
  • GROSSTOTAL : Gross Total
  • NETTOTAL : Net Total
  • CPONUMBER : Customer's Purchase Order Number
  • CPODATE : Customer's Purchase Order Date
  • COMPANYNUMBER : Company Number
  • STATUS : Current status of the Commercial Invoice
 String
order Sort Order. ASC or DESC String

Request Headers :

Name Description
device A short name of your application. Device is mandatory but any value between 3 and 20 characters is accepted.
Authentication Authentication code generated for API call.

Sample Payload :

Sample success response :

Sample failure response :

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