GET api/{database}/CustomerInvoiceInfoList/{id}/{invoiceState}?startDate={startDate}&endDate={endDate}

Gets a list of CustomerInvoiceInfo that matches the specified criteria



Request Information

Parameters

NameDescriptionAdditional information
id The id.

Define this parameter in the request URI.

startDate The startDate.

Define this parameter in the request URI.

endDate The endDate.

Define this parameter in the request URI.

invoiceState No documentation available.

Define this parameter in the request URI.

Response Information

Response body formats

application/json, text/json

Sample:
[
  {
    "city": "sample string 1",
    "contactPerson": "sample string 2",
    "creditSqueezeRemaining": 3.0,
    "creditSqueezeRemainingCur": 4.0,
    "currencyDescription": "sample string 5",
    "currencyId": "sample string 6",
    "currentExchangeRate": 7.0,
    "customerId": "sample string 8",
    "customerInvoiceLines": null,
    "customerName": "sample string 9",
    "daysOld": 10,
    "dunForPayment": true,
    "exchangeRate": 12.0,
    "fiscalYear": 13,
    "invoiceAmount": 14.0,
    "invoiceAmountCur": 15.0,
    "invoiceBalance": 16.0,
    "invoiceBalanceCur": 17.0,
    "invoiceDate": "sample string 18",
    "invoiceExpirationDate": "sample string 19",
    "invoiceId": "sample string 20",
    "invoiceReference": "sample string 21",
    "isAdvance": true,
    "journalId": "sample string 23",
    "name": "sample string 24",
    "paymentConditionId": "sample string 25",
    "paymentDate": "sample string 26",
    "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 1",
    "contactPerson": "sample string 2",
    "creditSqueezeRemaining": 3.0,
    "creditSqueezeRemainingCur": 4.0,
    "currencyDescription": "sample string 5",
    "currencyId": "sample string 6",
    "currentExchangeRate": 7.0,
    "customerId": "sample string 8",
    "customerInvoiceLines": null,
    "customerName": "sample string 9",
    "daysOld": 10,
    "dunForPayment": true,
    "exchangeRate": 12.0,
    "fiscalYear": 13,
    "invoiceAmount": 14.0,
    "invoiceAmountCur": 15.0,
    "invoiceBalance": 16.0,
    "invoiceBalanceCur": 17.0,
    "invoiceDate": "sample string 18",
    "invoiceExpirationDate": "sample string 19",
    "invoiceId": "sample string 20",
    "invoiceReference": "sample string 21",
    "isAdvance": true,
    "journalId": "sample string 23",
    "name": "sample string 24",
    "paymentConditionId": "sample string 25",
    "paymentDate": "sample string 26",
    "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 1",
    "contactPerson": "sample string 2",
    "creditSqueezeRemaining": 3.0,
    "creditSqueezeRemainingCur": 4.0,
    "currencyDescription": "sample string 5",
    "currencyId": "sample string 6",
    "currentExchangeRate": 7.0,
    "customerId": "sample string 8",
    "customerInvoiceLines": null,
    "customerName": "sample string 9",
    "daysOld": 10,
    "dunForPayment": true,
    "exchangeRate": 12.0,
    "fiscalYear": 13,
    "invoiceAmount": 14.0,
    "invoiceAmountCur": 15.0,
    "invoiceBalance": 16.0,
    "invoiceBalanceCur": 17.0,
    "invoiceDate": "sample string 18",
    "invoiceExpirationDate": "sample string 19",
    "invoiceId": "sample string 20",
    "invoiceReference": "sample string 21",
    "isAdvance": true,
    "journalId": "sample string 23",
    "name": "sample string 24",
    "paymentConditionId": "sample string 25",
    "paymentDate": "sample string 26",
    "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 1</City>
    <ContactPerson>sample string 2</ContactPerson>
    <CreditSqueezeRemaining>3</CreditSqueezeRemaining>
    <CreditSqueezeRemainingCur>4</CreditSqueezeRemainingCur>
    <CurrencyDescription>sample string 5</CurrencyDescription>
    <CurrencyId>sample string 6</CurrencyId>
    <CurrentExchangeRate>7</CurrentExchangeRate>
    <CustomerId>sample string 8</CustomerId>
    <CustomerInvoiceLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
    <CustomerName>sample string 9</CustomerName>
    <DaysOld>10</DaysOld>
    <DunForPayment>true</DunForPayment>
    <ExchangeRate>12</ExchangeRate>
    <FiscalYear>13</FiscalYear>
    <InvoiceAmount>14</InvoiceAmount>
    <InvoiceAmountCur>15</InvoiceAmountCur>
    <InvoiceBalance>16</InvoiceBalance>
    <InvoiceBalanceCur>17</InvoiceBalanceCur>
    <InvoiceDate>sample string 18</InvoiceDate>
    <InvoiceExpirationDate>sample string 19</InvoiceExpirationDate>
    <InvoiceId>sample string 20</InvoiceId>
    <InvoiceReference>sample string 21</InvoiceReference>
    <IsAdvance>true</IsAdvance>
    <JournalId>sample string 23</JournalId>
    <Name>sample string 24</Name>
    <PaymentConditionId>sample string 25</PaymentConditionId>
    <PaymentDate>sample string 26</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 1</City>
    <ContactPerson>sample string 2</ContactPerson>
    <CreditSqueezeRemaining>3</CreditSqueezeRemaining>
    <CreditSqueezeRemainingCur>4</CreditSqueezeRemainingCur>
    <CurrencyDescription>sample string 5</CurrencyDescription>
    <CurrencyId>sample string 6</CurrencyId>
    <CurrentExchangeRate>7</CurrentExchangeRate>
    <CustomerId>sample string 8</CustomerId>
    <CustomerInvoiceLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
    <CustomerName>sample string 9</CustomerName>
    <DaysOld>10</DaysOld>
    <DunForPayment>true</DunForPayment>
    <ExchangeRate>12</ExchangeRate>
    <FiscalYear>13</FiscalYear>
    <InvoiceAmount>14</InvoiceAmount>
    <InvoiceAmountCur>15</InvoiceAmountCur>
    <InvoiceBalance>16</InvoiceBalance>
    <InvoiceBalanceCur>17</InvoiceBalanceCur>
    <InvoiceDate>sample string 18</InvoiceDate>
    <InvoiceExpirationDate>sample string 19</InvoiceExpirationDate>
    <InvoiceId>sample string 20</InvoiceId>
    <InvoiceReference>sample string 21</InvoiceReference>
    <IsAdvance>true</IsAdvance>
    <JournalId>sample string 23</JournalId>
    <Name>sample string 24</Name>
    <PaymentConditionId>sample string 25</PaymentConditionId>
    <PaymentDate>sample string 26</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 1</City>
    <ContactPerson>sample string 2</ContactPerson>
    <CreditSqueezeRemaining>3</CreditSqueezeRemaining>
    <CreditSqueezeRemainingCur>4</CreditSqueezeRemainingCur>
    <CurrencyDescription>sample string 5</CurrencyDescription>
    <CurrencyId>sample string 6</CurrencyId>
    <CurrentExchangeRate>7</CurrentExchangeRate>
    <CustomerId>sample string 8</CustomerId>
    <CustomerInvoiceLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
    <CustomerName>sample string 9</CustomerName>
    <DaysOld>10</DaysOld>
    <DunForPayment>true</DunForPayment>
    <ExchangeRate>12</ExchangeRate>
    <FiscalYear>13</FiscalYear>
    <InvoiceAmount>14</InvoiceAmount>
    <InvoiceAmountCur>15</InvoiceAmountCur>
    <InvoiceBalance>16</InvoiceBalance>
    <InvoiceBalanceCur>17</InvoiceBalanceCur>
    <InvoiceDate>sample string 18</InvoiceDate>
    <InvoiceExpirationDate>sample string 19</InvoiceExpirationDate>
    <InvoiceId>sample string 20</InvoiceId>
    <InvoiceReference>sample string 21</InvoiceReference>
    <IsAdvance>true</IsAdvance>
    <JournalId>sample string 23</JournalId>
    <Name>sample string 24</Name>
    <PaymentConditionId>sample string 25</PaymentConditionId>
    <PaymentDate>sample string 26</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>