GET api/{database}/CustomerInvoiceInfoList/{Id}?invoiceState={invoiceState}
Gets a list of CustomerInvoiceInfo that matches the specified criteria
Request Information
Parameters
Name | Description | Additional information |
---|---|---|
Id | The Id. |
Define this parameter in the request URI. |
invoiceState | The invoiceState. Accepted values are: Value Description 0 Any 1 Open 2 PayedInFull |
Define this parameter in the request URI. |
Response Information
Response body formats
application/json, text/json
Sample:
[ { "city": "sample string 2", "contactPerson": "sample string 3", "creditSqueezeRemaining": 4.0, "creditSqueezeRemainingCur": 5.0, "currencyDescription": "sample string 6", "currencyId": "sample string 7", "currentExchangeRate": 8.0, "customerId": "sample string 9", "customerInvoiceLines": null, "customerName": "sample string 10", "daysOld": 11, "dunForPayment": true, "exchangeRate": 13.0, "fiscalYear": 14, "invoiceAmount": 15.0, "invoiceAmountCur": 16.0, "invoiceBalance": 17.0, "invoiceBalanceCur": 18.0, "invoiceDate": "sample string 19", "invoiceExpirationDate": "sample string 20", "invoiceId": "sample string 21", "invoiceReference": "sample string 22", "isAdvance": true, "journalId": "sample string 24", "name": "sample string 25", "paymentConditionId": "sample string 26", "paymentDate": "sample string 1", "paymentReference": "sample string 27", "payments": null, "phoneNumber": "sample string 28", "rebateAmount": 29.0, "rebateAmountCur": 30.0, "rebateExpirationDate": "sample string 31", "rebateRemaining": 32.0, "rebateRemainingCur": 33.0, "reminderCount": 34, "settledAmount": 35.0, "settledAmountCur": 36.0, "shortName": "sample string 37", "state": 0, "street": "sample string 38", "turnoverAmount": 39.0, "vatAmount": 40.0, "vatAmountCur": 41.0, "zipCode": "sample string 42" }, { "city": "sample string 2", "contactPerson": "sample string 3", "creditSqueezeRemaining": 4.0, "creditSqueezeRemainingCur": 5.0, "currencyDescription": "sample string 6", "currencyId": "sample string 7", "currentExchangeRate": 8.0, "customerId": "sample string 9", "customerInvoiceLines": null, "customerName": "sample string 10", "daysOld": 11, "dunForPayment": true, "exchangeRate": 13.0, "fiscalYear": 14, "invoiceAmount": 15.0, "invoiceAmountCur": 16.0, "invoiceBalance": 17.0, "invoiceBalanceCur": 18.0, "invoiceDate": "sample string 19", "invoiceExpirationDate": "sample string 20", "invoiceId": "sample string 21", "invoiceReference": "sample string 22", "isAdvance": true, "journalId": "sample string 24", "name": "sample string 25", "paymentConditionId": "sample string 26", "paymentDate": "sample string 1", "paymentReference": "sample string 27", "payments": null, "phoneNumber": "sample string 28", "rebateAmount": 29.0, "rebateAmountCur": 30.0, "rebateExpirationDate": "sample string 31", "rebateRemaining": 32.0, "rebateRemainingCur": 33.0, "reminderCount": 34, "settledAmount": 35.0, "settledAmountCur": 36.0, "shortName": "sample string 37", "state": 0, "street": "sample string 38", "turnoverAmount": 39.0, "vatAmount": 40.0, "vatAmountCur": 41.0, "zipCode": "sample string 42" }, { "city": "sample string 2", "contactPerson": "sample string 3", "creditSqueezeRemaining": 4.0, "creditSqueezeRemainingCur": 5.0, "currencyDescription": "sample string 6", "currencyId": "sample string 7", "currentExchangeRate": 8.0, "customerId": "sample string 9", "customerInvoiceLines": null, "customerName": "sample string 10", "daysOld": 11, "dunForPayment": true, "exchangeRate": 13.0, "fiscalYear": 14, "invoiceAmount": 15.0, "invoiceAmountCur": 16.0, "invoiceBalance": 17.0, "invoiceBalanceCur": 18.0, "invoiceDate": "sample string 19", "invoiceExpirationDate": "sample string 20", "invoiceId": "sample string 21", "invoiceReference": "sample string 22", "isAdvance": true, "journalId": "sample string 24", "name": "sample string 25", "paymentConditionId": "sample string 26", "paymentDate": "sample string 1", "paymentReference": "sample string 27", "payments": null, "phoneNumber": "sample string 28", "rebateAmount": 29.0, "rebateAmountCur": 30.0, "rebateExpirationDate": "sample string 31", "rebateRemaining": 32.0, "rebateRemainingCur": 33.0, "reminderCount": 34, "settledAmount": 35.0, "settledAmountCur": 36.0, "shortName": "sample string 37", "state": 0, "street": "sample string 38", "turnoverAmount": 39.0, "vatAmount": 40.0, "vatAmountCur": 41.0, "zipCode": "sample string 42" } ]
application/xml, text/xml
Sample:
<ArrayOfCustomerInvoiceInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Info"> <CustomerInvoiceInfo> <City>sample string 2</City> <ContactPerson>sample string 3</ContactPerson> <CreditSqueezeRemaining>4</CreditSqueezeRemaining> <CreditSqueezeRemainingCur>5</CreditSqueezeRemainingCur> <CurrencyDescription>sample string 6</CurrencyDescription> <CurrencyId>sample string 7</CurrencyId> <CurrentExchangeRate>8</CurrentExchangeRate> <CustomerId>sample string 9</CustomerId> <CustomerInvoiceLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" /> <CustomerName>sample string 10</CustomerName> <DaysOld>11</DaysOld> <DunForPayment>true</DunForPayment> <ExchangeRate>13</ExchangeRate> <FiscalYear>14</FiscalYear> <InvoiceAmount>15</InvoiceAmount> <InvoiceAmountCur>16</InvoiceAmountCur> <InvoiceBalance>17</InvoiceBalance> <InvoiceBalanceCur>18</InvoiceBalanceCur> <InvoiceDate>sample string 19</InvoiceDate> <InvoiceExpirationDate>sample string 20</InvoiceExpirationDate> <InvoiceId>sample string 21</InvoiceId> <InvoiceReference>sample string 22</InvoiceReference> <IsAdvance>true</IsAdvance> <JournalId>sample string 24</JournalId> <Name>sample string 25</Name> <PaymentConditionId>sample string 26</PaymentConditionId> <PaymentDate>sample string 1</PaymentDate> <PaymentReference>sample string 27</PaymentReference> <Payments xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" /> <PhoneNumber>sample string 28</PhoneNumber> <RebateAmount>29</RebateAmount> <RebateAmountCur>30</RebateAmountCur> <RebateExpirationDate>sample string 31</RebateExpirationDate> <RebateRemaining>32</RebateRemaining> <RebateRemainingCur>33</RebateRemainingCur> <ReminderCount>34</ReminderCount> <SettledAmount>35</SettledAmount> <SettledAmountCur>36</SettledAmountCur> <ShortName>sample string 37</ShortName> <State>Open</State> <Street>sample string 38</Street> <TurnoverAmount>39</TurnoverAmount> <VatAmount>40</VatAmount> <VatAmountCur>41</VatAmountCur> <ZipCode>sample string 42</ZipCode> </CustomerInvoiceInfo> <CustomerInvoiceInfo> <City>sample string 2</City> <ContactPerson>sample string 3</ContactPerson> <CreditSqueezeRemaining>4</CreditSqueezeRemaining> <CreditSqueezeRemainingCur>5</CreditSqueezeRemainingCur> <CurrencyDescription>sample string 6</CurrencyDescription> <CurrencyId>sample string 7</CurrencyId> <CurrentExchangeRate>8</CurrentExchangeRate> <CustomerId>sample string 9</CustomerId> <CustomerInvoiceLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" /> <CustomerName>sample string 10</CustomerName> <DaysOld>11</DaysOld> <DunForPayment>true</DunForPayment> <ExchangeRate>13</ExchangeRate> <FiscalYear>14</FiscalYear> <InvoiceAmount>15</InvoiceAmount> <InvoiceAmountCur>16</InvoiceAmountCur> <InvoiceBalance>17</InvoiceBalance> <InvoiceBalanceCur>18</InvoiceBalanceCur> <InvoiceDate>sample string 19</InvoiceDate> <InvoiceExpirationDate>sample string 20</InvoiceExpirationDate> <InvoiceId>sample string 21</InvoiceId> <InvoiceReference>sample string 22</InvoiceReference> <IsAdvance>true</IsAdvance> <JournalId>sample string 24</JournalId> <Name>sample string 25</Name> <PaymentConditionId>sample string 26</PaymentConditionId> <PaymentDate>sample string 1</PaymentDate> <PaymentReference>sample string 27</PaymentReference> <Payments xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" /> <PhoneNumber>sample string 28</PhoneNumber> <RebateAmount>29</RebateAmount> <RebateAmountCur>30</RebateAmountCur> <RebateExpirationDate>sample string 31</RebateExpirationDate> <RebateRemaining>32</RebateRemaining> <RebateRemainingCur>33</RebateRemainingCur> <ReminderCount>34</ReminderCount> <SettledAmount>35</SettledAmount> <SettledAmountCur>36</SettledAmountCur> <ShortName>sample string 37</ShortName> <State>Open</State> <Street>sample string 38</Street> <TurnoverAmount>39</TurnoverAmount> <VatAmount>40</VatAmount> <VatAmountCur>41</VatAmountCur> <ZipCode>sample string 42</ZipCode> </CustomerInvoiceInfo> <CustomerInvoiceInfo> <City>sample string 2</City> <ContactPerson>sample string 3</ContactPerson> <CreditSqueezeRemaining>4</CreditSqueezeRemaining> <CreditSqueezeRemainingCur>5</CreditSqueezeRemainingCur> <CurrencyDescription>sample string 6</CurrencyDescription> <CurrencyId>sample string 7</CurrencyId> <CurrentExchangeRate>8</CurrentExchangeRate> <CustomerId>sample string 9</CustomerId> <CustomerInvoiceLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" /> <CustomerName>sample string 10</CustomerName> <DaysOld>11</DaysOld> <DunForPayment>true</DunForPayment> <ExchangeRate>13</ExchangeRate> <FiscalYear>14</FiscalYear> <InvoiceAmount>15</InvoiceAmount> <InvoiceAmountCur>16</InvoiceAmountCur> <InvoiceBalance>17</InvoiceBalance> <InvoiceBalanceCur>18</InvoiceBalanceCur> <InvoiceDate>sample string 19</InvoiceDate> <InvoiceExpirationDate>sample string 20</InvoiceExpirationDate> <InvoiceId>sample string 21</InvoiceId> <InvoiceReference>sample string 22</InvoiceReference> <IsAdvance>true</IsAdvance> <JournalId>sample string 24</JournalId> <Name>sample string 25</Name> <PaymentConditionId>sample string 26</PaymentConditionId> <PaymentDate>sample string 1</PaymentDate> <PaymentReference>sample string 27</PaymentReference> <Payments xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" /> <PhoneNumber>sample string 28</PhoneNumber> <RebateAmount>29</RebateAmount> <RebateAmountCur>30</RebateAmountCur> <RebateExpirationDate>sample string 31</RebateExpirationDate> <RebateRemaining>32</RebateRemaining> <RebateRemainingCur>33</RebateRemainingCur> <ReminderCount>34</ReminderCount> <SettledAmount>35</SettledAmount> <SettledAmountCur>36</SettledAmountCur> <ShortName>sample string 37</ShortName> <State>Open</State> <Street>sample string 38</Street> <TurnoverAmount>39</TurnoverAmount> <VatAmount>40</VatAmount> <VatAmountCur>41</VatAmountCur> <ZipCode>sample string 42</ZipCode> </CustomerInvoiceInfo> </ArrayOfCustomerInvoiceInfo>