GET api/VillaTropico?invoiceID={invoiceID}

Request Information

URI Parameters

NameDescriptionTypeAdditional information
invoiceID

integer

Required

Body Parameters

None.

Response Information

Resource Description

PaymentDetails
NameDescriptionTypeAdditional information
ReservationID

integer

None.

GuestName

string

None.

UnitName

string

None.

UnitPicture

string

None.

CheckIn

date

None.

CheckOut

date

None.

Total

decimal number

None.

TotalDetails

string

None.

Payments

Collection of PaymentItem

None.

PayingNow

decimal number

None.

CCProcessingFee

decimal number

None.

PayingNowInvoiceID

integer

None.

Response Formats

application/json, text/json

Sample:
{
  "ReservationID": 1,
  "GuestName": "sample string 2",
  "UnitName": "sample string 3",
  "UnitPicture": "sample string 4",
  "CheckIn": "2025-12-10T06:02:09.9585859+00:00",
  "CheckOut": "2025-12-10T06:02:09.9585859+00:00",
  "Total": 7.0,
  "TotalDetails": "sample string 8",
  "Payments": [
    {
      "InvoiceID": 1,
      "Amount": 2.0,
      "DueDate": "2025-12-10T06:02:09.9585859+00:00",
      "Paid": true
    },
    {
      "InvoiceID": 1,
      "Amount": 2.0,
      "DueDate": "2025-12-10T06:02:09.9585859+00:00",
      "Paid": true
    }
  ],
  "PayingNow": 9.0,
  "CCProcessingFee": 10.0,
  "PayingNowInvoiceID": 11
}

application/xml, text/xml

Sample:
<PaymentDetails xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReservationID>1</ReservationID>
  <GuestName>sample string 2</GuestName>
  <UnitName>sample string 3</UnitName>
  <UnitPicture>sample string 4</UnitPicture>
  <CheckIn>2025-12-10T06:02:09.9585859+00:00</CheckIn>
  <CheckOut>2025-12-10T06:02:09.9585859+00:00</CheckOut>
  <Total>7</Total>
  <TotalDetails>sample string 8</TotalDetails>
  <Payments>
    <PaymentItem>
      <InvoiceID>1</InvoiceID>
      <Amount>2</Amount>
      <DueDate>2025-12-10T06:02:09.9585859+00:00</DueDate>
      <Paid>true</Paid>
    </PaymentItem>
    <PaymentItem>
      <InvoiceID>1</InvoiceID>
      <Amount>2</Amount>
      <DueDate>2025-12-10T06:02:09.9585859+00:00</DueDate>
      <Paid>true</Paid>
    </PaymentItem>
  </Payments>
  <PayingNow>9</PayingNow>
  <CCProcessingFee>10</CCProcessingFee>
  <PayingNowInvoiceID>11</PayingNowInvoiceID>
</PaymentDetails>