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Code Block
titleHTTP Request
GET /listlist2?TraID=e4fb42c4-2e72-4e8c-80aa-3724e402c0a8&t=20100605123412&d=SHA-256:398217e7a83e4e88fcc839b4566f7c897a1f8f09dffc8479513ffe26c6a3fb1a
Code Block
xml
xml
titleResponse
(list)
<Response>
     <Status>OK</Status>
     <StatusCode>5000</StatusCode>
     <FreeText language="en">OK</FreeText>
     <Content>
        <Group>
		<Value type="StorageId">e1fd05ba-755e-11e0-97d4-769fd1a59848</Value>
		<Value type="Status">received</Value>
        </Group>
        <Group>
		<Value type="StorageId">ea032f1e-755e-11e0-93c9-769fd1a59848</Value>
		<Value type="Status">unreceived</Value>
        </Group>
        <Group>
		<Value type="StorageId">f003c3d8-755e-11e0-8f92-769fd1a59848</Value>
		<Value type="Status">received</Value>
        </Group>
     </Content>
</Response>

 
(list2)
<Response>
  <Status>OK</Status>
  <StatusCode>2700</StatusCode>
  <Content>
    <Group>
      <Value type="DocumentID">1371</Value>
      <Value type="DueDate">20150401</Value>
      <Value type="SellerReference">N/A</Value>
      <Value type="SenderVAT">104351234-6</Value>
      <Value type="DocumentDate">20150322</Value>
      <Value type="PaymentStatus">NOTPAID</Value>
      <Value type="PaymentReference">1180050173</Value>
      <Value type="SenderName">Testi Ohjelmat Oy</Value>
      <Value type="TransferStatus">NEW</Value>
      <Value type="ReceiverVAT">N/A</Value>
      <Value type="DocumentName">invoice.xml</Value>
      <Value type="ImageName">Lasku 1183.pdf</Value>
      <Value type="AmountToPay">122.88</Value>
      <Value type="ReceiverId">123451-2</Value>
      <Value type="CreatedDate">20150323</Value>
      <Value type="ApprovalStatus">NEUTRAL</Value>
      <Value type="BankAccount">FI8529501800020574</Value>
      <Value type="OrderReference">N/A</Value>
      <Value type="Currency">EUR</Value>
      <Value type="ReceiverName">Test Receiver</Value>
      <Value type="StorageKey">185629244874</Value>
      <Value type="StorageID">51974e79-feef-adsaf-b543-43adsf0fca</Value>
      <Value type="StorageStatus">UNRECEIVED</Value>
      <Value type="DocumentOrigin">eInvoice</Value>
    </Group>
</Content>
</Response>

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