GET api/{database}/CustomerInvoiceSelectionList/{fiscalYear}/{journalId}

No Documentation Found.



Request Information

Parameters

NameDescriptionAdditional information
fiscalYear No Documentation Found.

Define this parameter in the request URI.
journalId No Documentation Found.

Define this parameter in the request URI.

Response Information

Response body formats

application/json, text/json

Sample: 
[
  {
    "city": "sample string 1",
    "currencyId": "sample string 2",
    "customerId": "sample string 3",
    "fiscalYear": 4,
    "invoiceAmountCur": 5.0,
    "invoiceBalanceCur": 6.0,
    "invoiceDate": "2024-11-21T20:43:52.6308909",
    "invoiceId": "sample string 8",
    "invoiceReference": "sample string 9",
    "journalId": "sample string 10",
    "name": "sample string 11",
    "paymentReference": "sample string 12",
    "state": 0
  },
  {
    "city": "sample string 1",
    "currencyId": "sample string 2",
    "customerId": "sample string 3",
    "fiscalYear": 4,
    "invoiceAmountCur": 5.0,
    "invoiceBalanceCur": 6.0,
    "invoiceDate": "2024-11-21T20:43:52.6308909",
    "invoiceId": "sample string 8",
    "invoiceReference": "sample string 9",
    "journalId": "sample string 10",
    "name": "sample string 11",
    "paymentReference": "sample string 12",
    "state": 0
  },
  {
    "city": "sample string 1",
    "currencyId": "sample string 2",
    "customerId": "sample string 3",
    "fiscalYear": 4,
    "invoiceAmountCur": 5.0,
    "invoiceBalanceCur": 6.0,
    "invoiceDate": "2024-11-21T20:43:52.6308909",
    "invoiceId": "sample string 8",
    "invoiceReference": "sample string 9",
    "journalId": "sample string 10",
    "name": "sample string 11",
    "paymentReference": "sample string 12",
    "state": 0
  }
]

application/xml, text/xml

Sample: 
<ArrayOfCustomerInvoiceSelectionLine xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Info">
  <CustomerInvoiceSelectionLine>
    <City>sample string 1</City>
    <CurrencyId>sample string 2</CurrencyId>
    <CustomerId>sample string 3</CustomerId>
    <FiscalYear>4</FiscalYear>
    <InvoiceAmountCur>5</InvoiceAmountCur>
    <InvoiceBalanceCur>6</InvoiceBalanceCur>
    <InvoiceDate>2024-11-21T20:43:52.6308909+01:00</InvoiceDate>
    <InvoiceId>sample string 8</InvoiceId>
    <InvoiceReference>sample string 9</InvoiceReference>
    <JournalId>sample string 10</JournalId>
    <Name>sample string 11</Name>
    <PaymentReference>sample string 12</PaymentReference>
    <State>Open</State>
  </CustomerInvoiceSelectionLine>
  <CustomerInvoiceSelectionLine>
    <City>sample string 1</City>
    <CurrencyId>sample string 2</CurrencyId>
    <CustomerId>sample string 3</CustomerId>
    <FiscalYear>4</FiscalYear>
    <InvoiceAmountCur>5</InvoiceAmountCur>
    <InvoiceBalanceCur>6</InvoiceBalanceCur>
    <InvoiceDate>2024-11-21T20:43:52.6308909+01:00</InvoiceDate>
    <InvoiceId>sample string 8</InvoiceId>
    <InvoiceReference>sample string 9</InvoiceReference>
    <JournalId>sample string 10</JournalId>
    <Name>sample string 11</Name>
    <PaymentReference>sample string 12</PaymentReference>
    <State>Open</State>
  </CustomerInvoiceSelectionLine>
  <CustomerInvoiceSelectionLine>
    <City>sample string 1</City>
    <CurrencyId>sample string 2</CurrencyId>
    <CustomerId>sample string 3</CustomerId>
    <FiscalYear>4</FiscalYear>
    <InvoiceAmountCur>5</InvoiceAmountCur>
    <InvoiceBalanceCur>6</InvoiceBalanceCur>
    <InvoiceDate>2024-11-21T20:43:52.6308909+01:00</InvoiceDate>
    <InvoiceId>sample string 8</InvoiceId>
    <InvoiceReference>sample string 9</InvoiceReference>
    <JournalId>sample string 10</JournalId>
    <Name>sample string 11</Name>
    <PaymentReference>sample string 12</PaymentReference>
    <State>Open</State>
  </CustomerInvoiceSelectionLine>
</ArrayOfCustomerInvoiceSelectionLine>