Get Specified Report
Describes the API specifications for retrieving data for a specific report.
Request
URL: /api/vc/report/{report_id}
HTTP Method: GET
Request Parameters
|
Parameter |
Required |
Data Type |
Description |
Parameter Type |
|---|---|---|---|---|
|
report_id |
Yes |
String |
Unique ID of the report. |
Path |
Request Example
GET https://company.com/api/vc/report/z16100112470777028292937 authorization: Bearer WDXlKj3TTOn3rpg9GHnZpbKmvj1=
Response
Response Status and Error Codes
See Common Status and Error Codes for more information.
Response Body
The output is dependent upon the report requested.
Response Example
"Time Sheet Status","Invoice ID","Site","Supplier","Time Sheet ID","Time Sheet Submit Date","Invoice Type" "Rejected",,"5.0","Anth","ANTETS00010360","07/14/2014 10:34 AM","Not yet Invoiced" "Pending Approval (Level 2)",,"Bodo","Anth","ANTETS00007815","01/12/2013 12:17 AM","Not yet Invoiced" "Pending Approval (Level 2)",,"Bodo","Anth","ANTETS00008394","03/30/2013 01:57 AM","Not yet Invoiced" "Paid","ANTECD00000079","Add","Anth","ANTETS00007901","12/11/2012 02:53 AM","Credit/Debit Memo" "Paid","ANTECD00000080","Add","Anth","ANTETS00007901","12/11/2012 02:53 AM","Credit/Debit Memo" "Invoiced","ANTECD00000096","Add","Anth","ANTETS00007973","12/12/2012 01:43 AM","Credit/Debit Memo" "Invoiced","ANTECD00000097","Bill","Anth","ANTETS00009891","02/16/2014 06:16 PM","Credit/Debit Memo" "Approved",,"5.0","Anth","ANTETS00010378","07/14/2014 10:09 AM","Not yet Invoiced" "Approved",,"5.0","Anth","ANTETS00010396","07/14/2014 10:07 AM","Not yet Invoiced" "Approved",,"5.0","Anth","ANTETS00010432","06/24/2014 11:08 AM","Not yet Invoiced" "Approved",,"5.0","Anth","ANTETS00010450","06/23/2014 03:08 PM","Not yet Invoiced" "Approved",,"5.0","Anth","ANTETS00013456","03/12/2016 10:52 AM","Not yet Invoiced"