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JSON or XML

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Affiliate Accounts

Functions

Types

Merchant Accounts

Functions

Types

InvoiceArray Type

Represents zero or more invoices.


Array Elements

Type Description
Invoice Represents a single invoice.

JSON XML

Example

[
    {
        "Id": 1,
        "DateCreated": "2000-01-01T00:00:00.000",
        "DatePaid": "2000-01-01T00:00:00.000",
        "Number": "CF-1-0001",
        "Description": "Commissions up to 1/01/2000",
        "SubTotal": 100.0000,
        "GST": null,
        "Total": 100.0000
    },
    {
        "Id": 2,
        "DateCreated": "2000-02-01T00:00:00.000",
        "DatePaid": "2000-02-01T00:00:00.000",
        "Number": "CF-1-0002",
        "Description": "Commissions up to 1/02/2000",
        "SubTotal": 100.0000,
        "GST": null,
        "Total": 100.0000
    },
    {
        "Id": 3,
        "DateCreated": "2000-03-01T00:00:00.000",
        "DatePaid": "2000-03-01T00:00:00.000",
        "Number": "CF-1-0003",
        "Description": "Commissions up to 1/03/2000",
        "SubTotal": 100.0000,
        "GST": null,
        "Total": 100.0000
    }
]
<InvoiceArray xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="https://api.commissionfactory.com/V1/Affiliate">
    <Invoice>
        <Id>1</Id>
        <DateCreated>2000-01-01T00:00:00.000</DateCreated>
        <DatePaid>2000-01-01T00:00:00.000</DatePaid>
        <Number>CF-1-0001</Number>
        <Description>Commissions up to 1/01/2000</Description>
        <SubTotal>100.0000</SubTotal>
        <GST>null</GST>
        <Total>100.0000</Total>
    </Invoice>
    <Invoice>
        <Id>2</Id>
        <DateCreated>2000-02-01T00:00:00.000</DateCreated>
        <DatePaid>2000-02-01T00:00:00.000</DatePaid>
        <Number>CF-1-0002</Number>
        <Description>Commissions up to 1/02/2000</Description>
        <SubTotal>100.0000</SubTotal>
        <GST>null</GST>
        <Total>100.0000</Total>
    </Invoice>
    <Invoice>
        <Id>3</Id>
        <DateCreated>2000-03-01T00:00:00.000</DateCreated>
        <DatePaid>2000-03-01T00:00:00.000</DatePaid>
        <Number>CF-1-0003</Number>
        <Description>Commissions up to 1/03/2000</Description>
        <SubTotal>100.0000</SubTotal>
        <GST>null</GST>
        <Total>100.0000</Total>
    </Invoice>
</InvoiceArray>

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