TipaltiPayerSOAPV5 Web Service

TipaltiPayerSOAPV5

Click here for a complete list of operations.

GetPayeeInvoicesListDetails

Return list of payee invoices.
EAT - null

Test

The test form is only available for methods with primitive types as parameters.

SOAP 1.1

The following is a sample SOAP 1.1 request and response. The placeholders shown need to be replaced with actual values.

POST /v5/PayerFunctions.asmx HTTP/1.1
Host: api.tipalti.com
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://Tipalti.org/GetPayeeInvoicesListDetails"

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <GetPayeeInvoicesListDetails xmlns="http://Tipalti.org/">
      <payerName>string</payerName>
      <timestamp>double</timestamp>
      <key>string</key>
      <invoicesRefCodes>
        <string>string</string>
        <string>string</string>
      </invoicesRefCodes>
    </GetPayeeInvoicesListDetails>
  </soap:Body>
</soap:Envelope>

HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <GetPayeeInvoicesListDetailsResponse xmlns="http://Tipalti.org/">
      <GetPayeeInvoicesListDetailsResult>
        <InvoiceErrors>
          <TipaltiInvoiceItemError>
            <ErrorMessage>string</ErrorMessage>
            <ErrorCode>UnknownError or OK or UnknownCountryCode or CountryNotSupported or UnknownState or PayerUnknown or PayeeUnknown or EncryptionKeyFailedValidation or ParameterError or FeeScheduleUnknown or StringContainsNonEBCDICCharacters or PreferredEntityIsNotValid or InvoiceRefCodeUnknown or InvoiceCannotBeCancelled or UnknownCurrencyCode or InvalidJson or InvoiceValidationError or ValidationError or ValidationWarning or BillsModuleMustBeEnabled or FileNotFound or InvoiceFileNotFound or CannotReadFile or CannotDeleteFile or CannotWriteFile or PaymentAmountTotalMismatch or InvalidPayerIpAddress or EnahncedSecurityNotConfigured or SubPayerIsNotFound or SubPayerDoensNotSupportDynamicKey or PayerDoesntSupportInvoiceModule or CustomFieldDoesNotExist or DuplicateInvoiceRefCode or PaidOrInProcessInvoiceCannotBeUpdated or CanApproveNotSupported or AuthorizationError or InvoiceNotApprovedbyPayee or PaymentAmountCannotBeNegative or RequestLimitReached or ItemAlreadyInProcess or RequestDoesNotExist or RequestStillInProgress or CustomFieldValueIsNotUnique or BillStatusIsNotSupported or GLAccountAssignedToActiveBill or CustomFieldValidationError or CustomFieldValueValidationError or GlAccountValidationError or APAccountNotFound or SyncDirectionInvalid or ErrorTypeInvalid or IntegrationNameInvalid or IntegrationVersionOverMaxLength or CreationTimestampInvalid or ErrorDetailsInvalid or PaymentTermNotFound or CustomFieldInvalidDateFormat or PaymentTermValidationError or TaxCodeValidationError or TaxCodeExternalIdNotFoundError or IllegalErpCurrencyUpdate or PurchaseOrderNotFound or GoodsReceivedNotificationNotFound or UnitOfMeasureIsInUse or PayeeAlreadyInvited or MissingEmail or PayeeAlreadyRegistered or PayeeEmailNotUnique or SupplierPortalDisabled or ReportNotFound</ErrorCode>
            <InvoiceRefCode>string</InvoiceRefCode>
          </TipaltiInvoiceItemError>
          <TipaltiInvoiceItemError>
            <ErrorMessage>string</ErrorMessage>
            <ErrorCode>UnknownError or OK or UnknownCountryCode or CountryNotSupported or UnknownState or PayerUnknown or PayeeUnknown or EncryptionKeyFailedValidation or ParameterError or FeeScheduleUnknown or StringContainsNonEBCDICCharacters or PreferredEntityIsNotValid or InvoiceRefCodeUnknown or InvoiceCannotBeCancelled or UnknownCurrencyCode or InvalidJson or InvoiceValidationError or ValidationError or ValidationWarning or BillsModuleMustBeEnabled or FileNotFound or InvoiceFileNotFound or CannotReadFile or CannotDeleteFile or CannotWriteFile or PaymentAmountTotalMismatch or InvalidPayerIpAddress or EnahncedSecurityNotConfigured or SubPayerIsNotFound or SubPayerDoensNotSupportDynamicKey or PayerDoesntSupportInvoiceModule or CustomFieldDoesNotExist or DuplicateInvoiceRefCode or PaidOrInProcessInvoiceCannotBeUpdated or CanApproveNotSupported or AuthorizationError or InvoiceNotApprovedbyPayee or PaymentAmountCannotBeNegative or RequestLimitReached or ItemAlreadyInProcess or RequestDoesNotExist or RequestStillInProgress or CustomFieldValueIsNotUnique or BillStatusIsNotSupported or GLAccountAssignedToActiveBill or CustomFieldValidationError or CustomFieldValueValidationError or GlAccountValidationError or APAccountNotFound or SyncDirectionInvalid or ErrorTypeInvalid or IntegrationNameInvalid or IntegrationVersionOverMaxLength or CreationTimestampInvalid or ErrorDetailsInvalid or PaymentTermNotFound or CustomFieldInvalidDateFormat or PaymentTermValidationError or TaxCodeValidationError or TaxCodeExternalIdNotFoundError or IllegalErpCurrencyUpdate or PurchaseOrderNotFound or GoodsReceivedNotificationNotFound or UnitOfMeasureIsInUse or PayeeAlreadyInvited or MissingEmail or PayeeAlreadyRegistered or PayeeEmailNotUnique or SupplierPortalDisabled or ReportNotFound</ErrorCode>
            <InvoiceRefCode>string</InvoiceRefCode>
          </TipaltiInvoiceItemError>
        </InvoiceErrors>
        <Invoices>
          <TipaltiInvoiceItemResponse>
            <Idap>string</Idap>
            <InvoiceRefCode>string</InvoiceRefCode>
            <InvoiceDate>dateTime</InvoiceDate>
            <InvoiceDueDate>dateTime</InvoiceDueDate>
            <InvoiceLines xsi:nil="true" />
            <Description>string</Description>
            <CanApprove>boolean</CanApprove>
            <InvoiceInternalNotes>string</InvoiceInternalNotes>
            <CustomFields xsi:nil="true" />
            <IsPaidManually>boolean</IsPaidManually>
            <IncomeType>string</IncomeType>
            <InvoiceStatus>PendingApReview or PendingApproval or PendingApAction or PendingPayment or SubmittedForPayment or Paid or Disputed or Deleted or PendingPayeeApproval or PendingPayeeInvoice or PartiallyPaid or ScheduledForPayment or ReviewMatching or PendingMatching</InvoiceStatus>
            <Currency>string</Currency>
            <Approvers xsi:nil="true" />
            <InvoiceNumber>string</InvoiceNumber>
            <ApprovalDate>dateTime</ApprovalDate>
            <PayerEntityName>string</PayerEntityName>
            <AmountDue>double</AmountDue>
            <VendorCredits xsi:nil="true" />
            <APAccount xsi:nil="true" />
            <PurchaseOrderMatchingCompleted>boolean</PurchaseOrderMatchingCompleted>
            <HasInvoiceFile>boolean</HasInvoiceFile>
            <IsInvoiceFileDeleted>boolean</IsInvoiceFileDeleted>
            <IsPrepayment>boolean</IsPrepayment>
            <LinkedPurchaseOrders xsi:nil="true" />
            <InvoiceCreationDate>dateTime</InvoiceCreationDate>
          </TipaltiInvoiceItemResponse>
          <TipaltiInvoiceItemResponse>
            <Idap>string</Idap>
            <InvoiceRefCode>string</InvoiceRefCode>
            <InvoiceDate>dateTime</InvoiceDate>
            <InvoiceDueDate>dateTime</InvoiceDueDate>
            <InvoiceLines xsi:nil="true" />
            <Description>string</Description>
            <CanApprove>boolean</CanApprove>
            <InvoiceInternalNotes>string</InvoiceInternalNotes>
            <CustomFields xsi:nil="true" />
            <IsPaidManually>boolean</IsPaidManually>
            <IncomeType>string</IncomeType>
            <InvoiceStatus>PendingApReview or PendingApproval or PendingApAction or PendingPayment or SubmittedForPayment or Paid or Disputed or Deleted or PendingPayeeApproval or PendingPayeeInvoice or PartiallyPaid or ScheduledForPayment or ReviewMatching or PendingMatching</InvoiceStatus>
            <Currency>string</Currency>
            <Approvers xsi:nil="true" />
            <InvoiceNumber>string</InvoiceNumber>
            <ApprovalDate>dateTime</ApprovalDate>
            <PayerEntityName>string</PayerEntityName>
            <AmountDue>double</AmountDue>
            <VendorCredits xsi:nil="true" />
            <APAccount xsi:nil="true" />
            <PurchaseOrderMatchingCompleted>boolean</PurchaseOrderMatchingCompleted>
            <HasInvoiceFile>boolean</HasInvoiceFile>
            <IsInvoiceFileDeleted>boolean</IsInvoiceFileDeleted>
            <IsPrepayment>boolean</IsPrepayment>
            <LinkedPurchaseOrders xsi:nil="true" />
            <InvoiceCreationDate>dateTime</InvoiceCreationDate>
          </TipaltiInvoiceItemResponse>
        </Invoices>
      </GetPayeeInvoicesListDetailsResult>
    </GetPayeeInvoicesListDetailsResponse>
  </soap:Body>
</soap:Envelope>

SOAP 1.2

The following is a sample SOAP 1.2 request and response. The placeholders shown need to be replaced with actual values.

POST /v5/PayerFunctions.asmx HTTP/1.1
Host: api.tipalti.com
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
  <soap12:Body>
    <GetPayeeInvoicesListDetails xmlns="http://Tipalti.org/">
      <payerName>string</payerName>
      <timestamp>double</timestamp>
      <key>string</key>
      <invoicesRefCodes>
        <string>string</string>
        <string>string</string>
      </invoicesRefCodes>
    </GetPayeeInvoicesListDetails>
  </soap12:Body>
</soap12:Envelope>

HTTP/1.1 200 OK
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
  <soap12:Body>
    <GetPayeeInvoicesListDetailsResponse xmlns="http://Tipalti.org/">
      <GetPayeeInvoicesListDetailsResult>
        <InvoiceErrors>
          <TipaltiInvoiceItemError>
            <ErrorMessage>string</ErrorMessage>
            <ErrorCode>UnknownError or OK or UnknownCountryCode or CountryNotSupported or UnknownState or PayerUnknown or PayeeUnknown or EncryptionKeyFailedValidation or ParameterError or FeeScheduleUnknown or StringContainsNonEBCDICCharacters or PreferredEntityIsNotValid or InvoiceRefCodeUnknown or InvoiceCannotBeCancelled or UnknownCurrencyCode or InvalidJson or InvoiceValidationError or ValidationError or ValidationWarning or BillsModuleMustBeEnabled or FileNotFound or InvoiceFileNotFound or CannotReadFile or CannotDeleteFile or CannotWriteFile or PaymentAmountTotalMismatch or InvalidPayerIpAddress or EnahncedSecurityNotConfigured or SubPayerIsNotFound or SubPayerDoensNotSupportDynamicKey or PayerDoesntSupportInvoiceModule or CustomFieldDoesNotExist or DuplicateInvoiceRefCode or PaidOrInProcessInvoiceCannotBeUpdated or CanApproveNotSupported or AuthorizationError or InvoiceNotApprovedbyPayee or PaymentAmountCannotBeNegative or RequestLimitReached or ItemAlreadyInProcess or RequestDoesNotExist or RequestStillInProgress or CustomFieldValueIsNotUnique or BillStatusIsNotSupported or GLAccountAssignedToActiveBill or CustomFieldValidationError or CustomFieldValueValidationError or GlAccountValidationError or APAccountNotFound or SyncDirectionInvalid or ErrorTypeInvalid or IntegrationNameInvalid or IntegrationVersionOverMaxLength or CreationTimestampInvalid or ErrorDetailsInvalid or PaymentTermNotFound or CustomFieldInvalidDateFormat or PaymentTermValidationError or TaxCodeValidationError or TaxCodeExternalIdNotFoundError or IllegalErpCurrencyUpdate or PurchaseOrderNotFound or GoodsReceivedNotificationNotFound or UnitOfMeasureIsInUse or PayeeAlreadyInvited or MissingEmail or PayeeAlreadyRegistered or PayeeEmailNotUnique or SupplierPortalDisabled or ReportNotFound</ErrorCode>
            <InvoiceRefCode>string</InvoiceRefCode>
          </TipaltiInvoiceItemError>
          <TipaltiInvoiceItemError>
            <ErrorMessage>string</ErrorMessage>
            <ErrorCode>UnknownError or OK or UnknownCountryCode or CountryNotSupported or UnknownState or PayerUnknown or PayeeUnknown or EncryptionKeyFailedValidation or ParameterError or FeeScheduleUnknown or StringContainsNonEBCDICCharacters or PreferredEntityIsNotValid or InvoiceRefCodeUnknown or InvoiceCannotBeCancelled or UnknownCurrencyCode or InvalidJson or InvoiceValidationError or ValidationError or ValidationWarning or BillsModuleMustBeEnabled or FileNotFound or InvoiceFileNotFound or CannotReadFile or CannotDeleteFile or CannotWriteFile or PaymentAmountTotalMismatch or InvalidPayerIpAddress or EnahncedSecurityNotConfigured or SubPayerIsNotFound or SubPayerDoensNotSupportDynamicKey or PayerDoesntSupportInvoiceModule or CustomFieldDoesNotExist or DuplicateInvoiceRefCode or PaidOrInProcessInvoiceCannotBeUpdated or CanApproveNotSupported or AuthorizationError or InvoiceNotApprovedbyPayee or PaymentAmountCannotBeNegative or RequestLimitReached or ItemAlreadyInProcess or RequestDoesNotExist or RequestStillInProgress or CustomFieldValueIsNotUnique or BillStatusIsNotSupported or GLAccountAssignedToActiveBill or CustomFieldValidationError or CustomFieldValueValidationError or GlAccountValidationError or APAccountNotFound or SyncDirectionInvalid or ErrorTypeInvalid or IntegrationNameInvalid or IntegrationVersionOverMaxLength or CreationTimestampInvalid or ErrorDetailsInvalid or PaymentTermNotFound or CustomFieldInvalidDateFormat or PaymentTermValidationError or TaxCodeValidationError or TaxCodeExternalIdNotFoundError or IllegalErpCurrencyUpdate or PurchaseOrderNotFound or GoodsReceivedNotificationNotFound or UnitOfMeasureIsInUse or PayeeAlreadyInvited or MissingEmail or PayeeAlreadyRegistered or PayeeEmailNotUnique or SupplierPortalDisabled or ReportNotFound</ErrorCode>
            <InvoiceRefCode>string</InvoiceRefCode>
          </TipaltiInvoiceItemError>
        </InvoiceErrors>
        <Invoices>
          <TipaltiInvoiceItemResponse>
            <Idap>string</Idap>
            <InvoiceRefCode>string</InvoiceRefCode>
            <InvoiceDate>dateTime</InvoiceDate>
            <InvoiceDueDate>dateTime</InvoiceDueDate>
            <InvoiceLines xsi:nil="true" />
            <Description>string</Description>
            <CanApprove>boolean</CanApprove>
            <InvoiceInternalNotes>string</InvoiceInternalNotes>
            <CustomFields xsi:nil="true" />
            <IsPaidManually>boolean</IsPaidManually>
            <IncomeType>string</IncomeType>
            <InvoiceStatus>PendingApReview or PendingApproval or PendingApAction or PendingPayment or SubmittedForPayment or Paid or Disputed or Deleted or PendingPayeeApproval or PendingPayeeInvoice or PartiallyPaid or ScheduledForPayment or ReviewMatching or PendingMatching</InvoiceStatus>
            <Currency>string</Currency>
            <Approvers xsi:nil="true" />
            <InvoiceNumber>string</InvoiceNumber>
            <ApprovalDate>dateTime</ApprovalDate>
            <PayerEntityName>string</PayerEntityName>
            <AmountDue>double</AmountDue>
            <VendorCredits xsi:nil="true" />
            <APAccount xsi:nil="true" />
            <PurchaseOrderMatchingCompleted>boolean</PurchaseOrderMatchingCompleted>
            <HasInvoiceFile>boolean</HasInvoiceFile>
            <IsInvoiceFileDeleted>boolean</IsInvoiceFileDeleted>
            <IsPrepayment>boolean</IsPrepayment>
            <LinkedPurchaseOrders xsi:nil="true" />
            <InvoiceCreationDate>dateTime</InvoiceCreationDate>
          </TipaltiInvoiceItemResponse>
          <TipaltiInvoiceItemResponse>
            <Idap>string</Idap>
            <InvoiceRefCode>string</InvoiceRefCode>
            <InvoiceDate>dateTime</InvoiceDate>
            <InvoiceDueDate>dateTime</InvoiceDueDate>
            <InvoiceLines xsi:nil="true" />
            <Description>string</Description>
            <CanApprove>boolean</CanApprove>
            <InvoiceInternalNotes>string</InvoiceInternalNotes>
            <CustomFields xsi:nil="true" />
            <IsPaidManually>boolean</IsPaidManually>
            <IncomeType>string</IncomeType>
            <InvoiceStatus>PendingApReview or PendingApproval or PendingApAction or PendingPayment or SubmittedForPayment or Paid or Disputed or Deleted or PendingPayeeApproval or PendingPayeeInvoice or PartiallyPaid or ScheduledForPayment or ReviewMatching or PendingMatching</InvoiceStatus>
            <Currency>string</Currency>
            <Approvers xsi:nil="true" />
            <InvoiceNumber>string</InvoiceNumber>
            <ApprovalDate>dateTime</ApprovalDate>
            <PayerEntityName>string</PayerEntityName>
            <AmountDue>double</AmountDue>
            <VendorCredits xsi:nil="true" />
            <APAccount xsi:nil="true" />
            <PurchaseOrderMatchingCompleted>boolean</PurchaseOrderMatchingCompleted>
            <HasInvoiceFile>boolean</HasInvoiceFile>
            <IsInvoiceFileDeleted>boolean</IsInvoiceFileDeleted>
            <IsPrepayment>boolean</IsPrepayment>
            <LinkedPurchaseOrders xsi:nil="true" />
            <InvoiceCreationDate>dateTime</InvoiceCreationDate>
          </TipaltiInvoiceItemResponse>
        </Invoices>
      </GetPayeeInvoicesListDetailsResult>
    </GetPayeeInvoicesListDetailsResponse>
  </soap12:Body>
</soap12:Envelope>

HTTP POST

The following is a sample HTTP POST request and response. The placeholders shown need to be replaced with actual values.

POST /v5/PayerFunctions.asmx/GetPayeeInvoicesListDetails HTTP/1.1
Host: api.tipalti.com
Content-Type: application/x-www-form-urlencoded
Content-Length: length

payerName=string&timestamp=string&key=string&invoicesRefCodes=string&invoicesRefCodes=string

HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<TipaltiGetPayeeInvoicesListDetailsResponse xmlns="http://Tipalti.org/">
  <InvoiceErrors>
    <TipaltiInvoiceItemError>
      <ErrorMessage>string</ErrorMessage>
      <ErrorCode>UnknownError or OK or UnknownCountryCode or CountryNotSupported or UnknownState or PayerUnknown or PayeeUnknown or EncryptionKeyFailedValidation or ParameterError or FeeScheduleUnknown or StringContainsNonEBCDICCharacters or PreferredEntityIsNotValid or InvoiceRefCodeUnknown or InvoiceCannotBeCancelled or UnknownCurrencyCode or InvalidJson or InvoiceValidationError or ValidationError or ValidationWarning or BillsModuleMustBeEnabled or FileNotFound or InvoiceFileNotFound or CannotReadFile or CannotDeleteFile or CannotWriteFile or PaymentAmountTotalMismatch or InvalidPayerIpAddress or EnahncedSecurityNotConfigured or SubPayerIsNotFound or SubPayerDoensNotSupportDynamicKey or PayerDoesntSupportInvoiceModule or CustomFieldDoesNotExist or DuplicateInvoiceRefCode or PaidOrInProcessInvoiceCannotBeUpdated or CanApproveNotSupported or AuthorizationError or InvoiceNotApprovedbyPayee or PaymentAmountCannotBeNegative or RequestLimitReached or ItemAlreadyInProcess or RequestDoesNotExist or RequestStillInProgress or CustomFieldValueIsNotUnique or BillStatusIsNotSupported or GLAccountAssignedToActiveBill or CustomFieldValidationError or CustomFieldValueValidationError or GlAccountValidationError or APAccountNotFound or SyncDirectionInvalid or ErrorTypeInvalid or IntegrationNameInvalid or IntegrationVersionOverMaxLength or CreationTimestampInvalid or ErrorDetailsInvalid or PaymentTermNotFound or CustomFieldInvalidDateFormat or PaymentTermValidationError or TaxCodeValidationError or TaxCodeExternalIdNotFoundError or IllegalErpCurrencyUpdate or PurchaseOrderNotFound or GoodsReceivedNotificationNotFound or UnitOfMeasureIsInUse or PayeeAlreadyInvited or MissingEmail or PayeeAlreadyRegistered or PayeeEmailNotUnique or SupplierPortalDisabled or ReportNotFound</ErrorCode>
      <InvoiceRefCode>string</InvoiceRefCode>
    </TipaltiInvoiceItemError>
    <TipaltiInvoiceItemError>
      <ErrorMessage>string</ErrorMessage>
      <ErrorCode>UnknownError or OK or UnknownCountryCode or CountryNotSupported or UnknownState or PayerUnknown or PayeeUnknown or EncryptionKeyFailedValidation or ParameterError or FeeScheduleUnknown or StringContainsNonEBCDICCharacters or PreferredEntityIsNotValid or InvoiceRefCodeUnknown or InvoiceCannotBeCancelled or UnknownCurrencyCode or InvalidJson or InvoiceValidationError or ValidationError or ValidationWarning or BillsModuleMustBeEnabled or FileNotFound or InvoiceFileNotFound or CannotReadFile or CannotDeleteFile or CannotWriteFile or PaymentAmountTotalMismatch or InvalidPayerIpAddress or EnahncedSecurityNotConfigured or SubPayerIsNotFound or SubPayerDoensNotSupportDynamicKey or PayerDoesntSupportInvoiceModule or CustomFieldDoesNotExist or DuplicateInvoiceRefCode or PaidOrInProcessInvoiceCannotBeUpdated or CanApproveNotSupported or AuthorizationError or InvoiceNotApprovedbyPayee or PaymentAmountCannotBeNegative or RequestLimitReached or ItemAlreadyInProcess or RequestDoesNotExist or RequestStillInProgress or CustomFieldValueIsNotUnique or BillStatusIsNotSupported or GLAccountAssignedToActiveBill or CustomFieldValidationError or CustomFieldValueValidationError or GlAccountValidationError or APAccountNotFound or SyncDirectionInvalid or ErrorTypeInvalid or IntegrationNameInvalid or IntegrationVersionOverMaxLength or CreationTimestampInvalid or ErrorDetailsInvalid or PaymentTermNotFound or CustomFieldInvalidDateFormat or PaymentTermValidationError or TaxCodeValidationError or TaxCodeExternalIdNotFoundError or IllegalErpCurrencyUpdate or PurchaseOrderNotFound or GoodsReceivedNotificationNotFound or UnitOfMeasureIsInUse or PayeeAlreadyInvited or MissingEmail or PayeeAlreadyRegistered or PayeeEmailNotUnique or SupplierPortalDisabled or ReportNotFound</ErrorCode>
      <InvoiceRefCode>string</InvoiceRefCode>
    </TipaltiInvoiceItemError>
  </InvoiceErrors>
  <Invoices>
    <TipaltiInvoiceItemResponse>
      <Idap>string</Idap>
      <InvoiceRefCode>string</InvoiceRefCode>
      <InvoiceDate>dateTime</InvoiceDate>
      <InvoiceDueDate>dateTime</InvoiceDueDate>
      <InvoiceLines>
        <InvoiceLine d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
        <InvoiceLine d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
      </InvoiceLines>
      <Description>string</Description>
      <CanApprove>boolean</CanApprove>
      <InvoiceInternalNotes>string</InvoiceInternalNotes>
      <CustomFields>
        <KeyValuePair d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
        <KeyValuePair d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
      </CustomFields>
      <IsPaidManually>boolean</IsPaidManually>
      <IncomeType>string</IncomeType>
      <InvoiceStatus>PendingApReview or PendingApproval or PendingApAction or PendingPayment or SubmittedForPayment or Paid or Disputed or Deleted or PendingPayeeApproval or PendingPayeeInvoice or PartiallyPaid or ScheduledForPayment or ReviewMatching or PendingMatching</InvoiceStatus>
      <Currency>string</Currency>
      <Approvers>
        <TipaltiInvoiceApprover d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
        <TipaltiInvoiceApprover d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
      </Approvers>
      <InvoiceNumber>string</InvoiceNumber>
      <ApprovalDate>dateTime</ApprovalDate>
      <PayerEntityName>string</PayerEntityName>
      <AmountDue>double</AmountDue>
      <VendorCredits>
        <TipaltiVendorCredit d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
        <TipaltiVendorCredit d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
      </VendorCredits>
      <APAccount>
        <Name>string</Name>
        <Number>string</Number>
        <ExternalId>string</ExternalId>
        <Description>string</Description>
        <MiscBox1099>string</MiscBox1099>
        <Type>string</Type>
        <Currency>string</Currency>
      </APAccount>
      <PurchaseOrderMatchingCompleted>boolean</PurchaseOrderMatchingCompleted>
      <HasInvoiceFile>boolean</HasInvoiceFile>
      <IsInvoiceFileDeleted>boolean</IsInvoiceFileDeleted>
      <IsPrepayment>boolean</IsPrepayment>
      <LinkedPurchaseOrders>
        <LinkedPurchaseOrder d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
        <LinkedPurchaseOrder d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
      </LinkedPurchaseOrders>
      <InvoiceCreationDate>dateTime</InvoiceCreationDate>
    </TipaltiInvoiceItemResponse>
    <TipaltiInvoiceItemResponse>
      <Idap>string</Idap>
      <InvoiceRefCode>string</InvoiceRefCode>
      <InvoiceDate>dateTime</InvoiceDate>
      <InvoiceDueDate>dateTime</InvoiceDueDate>
      <InvoiceLines>
        <InvoiceLine d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
        <InvoiceLine d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
      </InvoiceLines>
      <Description>string</Description>
      <CanApprove>boolean</CanApprove>
      <InvoiceInternalNotes>string</InvoiceInternalNotes>
      <CustomFields>
        <KeyValuePair d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
        <KeyValuePair d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
      </CustomFields>
      <IsPaidManually>boolean</IsPaidManually>
      <IncomeType>string</IncomeType>
      <InvoiceStatus>PendingApReview or PendingApproval or PendingApAction or PendingPayment or SubmittedForPayment or Paid or Disputed or Deleted or PendingPayeeApproval or PendingPayeeInvoice or PartiallyPaid or ScheduledForPayment or ReviewMatching or PendingMatching</InvoiceStatus>
      <Currency>string</Currency>
      <Approvers>
        <TipaltiInvoiceApprover d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
        <TipaltiInvoiceApprover d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
      </Approvers>
      <InvoiceNumber>string</InvoiceNumber>
      <ApprovalDate>dateTime</ApprovalDate>
      <PayerEntityName>string</PayerEntityName>
      <AmountDue>double</AmountDue>
      <VendorCredits>
        <TipaltiVendorCredit d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
        <TipaltiVendorCredit d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
      </VendorCredits>
      <APAccount>
        <Name>string</Name>
        <Number>string</Number>
        <ExternalId>string</ExternalId>
        <Description>string</Description>
        <MiscBox1099>string</MiscBox1099>
        <Type>string</Type>
        <Currency>string</Currency>
      </APAccount>
      <PurchaseOrderMatchingCompleted>boolean</PurchaseOrderMatchingCompleted>
      <HasInvoiceFile>boolean</HasInvoiceFile>
      <IsInvoiceFileDeleted>boolean</IsInvoiceFileDeleted>
      <IsPrepayment>boolean</IsPrepayment>
      <LinkedPurchaseOrders>
        <LinkedPurchaseOrder d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
        <LinkedPurchaseOrder d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
      </LinkedPurchaseOrders>
      <InvoiceCreationDate>dateTime</InvoiceCreationDate>
    </TipaltiInvoiceItemResponse>
  </Invoices>
</TipaltiGetPayeeInvoicesListDetailsResponse>