GET api/{database}/OrderInfoList/OrdersReadyToPrintInvoice

[
  {
    "accountManager": "sample string 1",
    "accountManagerId": "sample string 2",
    "amountExclVat": 3.0,
    "amountInclVat": 4.0,
    "cargoWeight": 5.0,
    "chargeVatType": 0,
    "collectiveInvoiceSystemId": "sample string 6",
    "contactPerson": "sample string 7",
    "contactPersonId": "sample string 8",
    "costCentreId": "sample string 9",
    "costUnitId": "sample string 10",
    "countryOfDestinationId": "sample string 11",
    "creditSqueezeAmount": 12.0,
    "creditSqueezePercentage": 13.0,
    "currencyDescription": "sample string 14",
    "currencyId": "sample string 15",
    "currencyIsoCurrencyId": "sample string 16",
    "customerId": "sample string 17",
    "customerIdForInvoice": "sample string 18",
    "customerName": "sample string 19",
    "deliveryAddress": "sample string 20",
    "deliveryAddressId": 1,
    "deliveryConditionDescription": "sample string 21",
    "deliveryConditionId": "sample string 22",
    "discountAmount": 23.0,
    "discountPercentage": 24.0,
    "fiscalYear": 1,
    "goodsFlowId": 1,
    "invoiceAddress": "sample string 25",
    "invoiceDate": "sample string 26",
    "invoiceId": "sample string 27",
    "isApproved": true,
    "isBlocked": true,
    "isBlockedByMargin": true,
    "journalId": "sample string 31",
    "kvcPaymentCondition": true,
    "languageId": "sample string 33",
    "mainOrderId": "sample string 34",
    "orderDate": "sample string 35",
    "orderId": "sample string 36",
    "orderLines": null,
    "orderType": "sample string 37",
    "orderVatLines": null,
    "packages": 38,
    "pallets": 39,
    "paymentAmount1": 40.0,
    "paymentAmount2": 41.0,
    "paymentConditionDescription": "sample string 42",
    "paymentConditionId": "sample string 43",
    "paymentDiscountAmount": 44.0,
    "paymentDiscountPercentage": 45.0,
    "paymentId1": "sample string 46",
    "paymentId2": "sample string 47",
    "periodNumber": 1,
    "printCounter": 48,
    "processedBy": "sample string 49",
    "processedById": "sample string 50",
    "projectId": "sample string 51",
    "projectOrderInvoicingType": 0,
    "purchaseOrganizationMemberId": "sample string 52",
    "reference": "sample string 53",
    "regionId": 1,
    "shippingAgentId": "sample string 54",
    "stateId": "sample string 55",
    "statisticalSystemIdOfGoodsFlow": 1,
    "subscriptionId": "sample string 56",
    "totalMarginAmount": 57.0,
    "totalMarginPercentage": 58.0,
    "transactionTypeId": 1,
    "transportById": 1,
    "vatAmount": 59.0,
    "vatScenarioId": 60
  },
  {
    "accountManager": "sample string 1",
    "accountManagerId": "sample string 2",
    "amountExclVat": 3.0,
    "amountInclVat": 4.0,
    "cargoWeight": 5.0,
    "chargeVatType": 0,
    "collectiveInvoiceSystemId": "sample string 6",
    "contactPerson": "sample string 7",
    "contactPersonId": "sample string 8",
    "costCentreId": "sample string 9",
    "costUnitId": "sample string 10",
    "countryOfDestinationId": "sample string 11",
    "creditSqueezeAmount": 12.0,
    "creditSqueezePercentage": 13.0,
    "currencyDescription": "sample string 14",
    "currencyId": "sample string 15",
    "currencyIsoCurrencyId": "sample string 16",
    "customerId": "sample string 17",
    "customerIdForInvoice": "sample string 18",
    "customerName": "sample string 19",
    "deliveryAddress": "sample string 20",
    "deliveryAddressId": 1,
    "deliveryConditionDescription": "sample string 21",
    "deliveryConditionId": "sample string 22",
    "discountAmount": 23.0,
    "discountPercentage": 24.0,
    "fiscalYear": 1,
    "goodsFlowId": 1,
    "invoiceAddress": "sample string 25",
    "invoiceDate": "sample string 26",
    "invoiceId": "sample string 27",
    "isApproved": true,
    "isBlocked": true,
    "isBlockedByMargin": true,
    "journalId": "sample string 31",
    "kvcPaymentCondition": true,
    "languageId": "sample string 33",
    "mainOrderId": "sample string 34",
    "orderDate": "sample string 35",
    "orderId": "sample string 36",
    "orderLines": null,
    "orderType": "sample string 37",
    "orderVatLines": null,
    "packages": 38,
    "pallets": 39,
    "paymentAmount1": 40.0,
    "paymentAmount2": 41.0,
    "paymentConditionDescription": "sample string 42",
    "paymentConditionId": "sample string 43",
    "paymentDiscountAmount": 44.0,
    "paymentDiscountPercentage": 45.0,
    "paymentId1": "sample string 46",
    "paymentId2": "sample string 47",
    "periodNumber": 1,
    "printCounter": 48,
    "processedBy": "sample string 49",
    "processedById": "sample string 50",
    "projectId": "sample string 51",
    "projectOrderInvoicingType": 0,
    "purchaseOrganizationMemberId": "sample string 52",
    "reference": "sample string 53",
    "regionId": 1,
    "shippingAgentId": "sample string 54",
    "stateId": "sample string 55",
    "statisticalSystemIdOfGoodsFlow": 1,
    "subscriptionId": "sample string 56",
    "totalMarginAmount": 57.0,
    "totalMarginPercentage": 58.0,
    "transactionTypeId": 1,
    "transportById": 1,
    "vatAmount": 59.0,
    "vatScenarioId": 60
  },
  {
    "accountManager": "sample string 1",
    "accountManagerId": "sample string 2",
    "amountExclVat": 3.0,
    "amountInclVat": 4.0,
    "cargoWeight": 5.0,
    "chargeVatType": 0,
    "collectiveInvoiceSystemId": "sample string 6",
    "contactPerson": "sample string 7",
    "contactPersonId": "sample string 8",
    "costCentreId": "sample string 9",
    "costUnitId": "sample string 10",
    "countryOfDestinationId": "sample string 11",
    "creditSqueezeAmount": 12.0,
    "creditSqueezePercentage": 13.0,
    "currencyDescription": "sample string 14",
    "currencyId": "sample string 15",
    "currencyIsoCurrencyId": "sample string 16",
    "customerId": "sample string 17",
    "customerIdForInvoice": "sample string 18",
    "customerName": "sample string 19",
    "deliveryAddress": "sample string 20",
    "deliveryAddressId": 1,
    "deliveryConditionDescription": "sample string 21",
    "deliveryConditionId": "sample string 22",
    "discountAmount": 23.0,
    "discountPercentage": 24.0,
    "fiscalYear": 1,
    "goodsFlowId": 1,
    "invoiceAddress": "sample string 25",
    "invoiceDate": "sample string 26",
    "invoiceId": "sample string 27",
    "isApproved": true,
    "isBlocked": true,
    "isBlockedByMargin": true,
    "journalId": "sample string 31",
    "kvcPaymentCondition": true,
    "languageId": "sample string 33",
    "mainOrderId": "sample string 34",
    "orderDate": "sample string 35",
    "orderId": "sample string 36",
    "orderLines": null,
    "orderType": "sample string 37",
    "orderVatLines": null,
    "packages": 38,
    "pallets": 39,
    "paymentAmount1": 40.0,
    "paymentAmount2": 41.0,
    "paymentConditionDescription": "sample string 42",
    "paymentConditionId": "sample string 43",
    "paymentDiscountAmount": 44.0,
    "paymentDiscountPercentage": 45.0,
    "paymentId1": "sample string 46",
    "paymentId2": "sample string 47",
    "periodNumber": 1,
    "printCounter": 48,
    "processedBy": "sample string 49",
    "processedById": "sample string 50",
    "projectId": "sample string 51",
    "projectOrderInvoicingType": 0,
    "purchaseOrganizationMemberId": "sample string 52",
    "reference": "sample string 53",
    "regionId": 1,
    "shippingAgentId": "sample string 54",
    "stateId": "sample string 55",
    "statisticalSystemIdOfGoodsFlow": 1,
    "subscriptionId": "sample string 56",
    "totalMarginAmount": 57.0,
    "totalMarginPercentage": 58.0,
    "transactionTypeId": 1,
    "transportById": 1,
    "vatAmount": 59.0,
    "vatScenarioId": 60
  }
]

<ArrayOfOrderInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Info">
  <OrderInfo>
    <AccountManager>sample string 1</AccountManager>
    <AccountManagerId>sample string 2</AccountManagerId>
    <AmountExclVat>3</AmountExclVat>
    <AmountInclVat>4</AmountInclVat>
    <CargoWeight>5</CargoWeight>
    <ChargeVatType>Exclusive</ChargeVatType>
    <CollectiveInvoiceSystemId>sample string 6</CollectiveInvoiceSystemId>
    <ContactPerson>sample string 7</ContactPerson>
    <ContactPersonId>sample string 8</ContactPersonId>
    <CostCentreId>sample string 9</CostCentreId>
    <CostUnitId>sample string 10</CostUnitId>
    <CountryOfDestinationId>sample string 11</CountryOfDestinationId>
    <CreditSqueezeAmount>12</CreditSqueezeAmount>
    <CreditSqueezePercentage>13</CreditSqueezePercentage>
    <CurrencyDescription>sample string 14</CurrencyDescription>
    <CurrencyId>sample string 15</CurrencyId>
    <CurrencyIsoCurrencyId>sample string 16</CurrencyIsoCurrencyId>
    <CustomerId>sample string 17</CustomerId>
    <CustomerIdForInvoice>sample string 18</CustomerIdForInvoice>
    <CustomerName>sample string 19</CustomerName>
    <DeliveryAddress>sample string 20</DeliveryAddress>
    <DeliveryAddressId>1</DeliveryAddressId>
    <DeliveryConditionDescription>sample string 21</DeliveryConditionDescription>
    <DeliveryConditionId>sample string 22</DeliveryConditionId>
    <DiscountAmount>23</DiscountAmount>
    <DiscountPercentage>24</DiscountPercentage>
    <FiscalYear>1</FiscalYear>
    <GoodsFlowId>1</GoodsFlowId>
    <InvoiceAddress>sample string 25</InvoiceAddress>
    <InvoiceDate>sample string 26</InvoiceDate>
    <InvoiceId>sample string 27</InvoiceId>
    <IsApproved>true</IsApproved>
    <IsBlocked>true</IsBlocked>
    <IsBlockedByMargin>true</IsBlockedByMargin>
    <JournalId>sample string 31</JournalId>
    <KVCPaymentCondition>true</KVCPaymentCondition>
    <LanguageId>sample string 33</LanguageId>
    <MainOrderId>sample string 34</MainOrderId>
    <OrderDate>sample string 35</OrderDate>
    <OrderId>sample string 36</OrderId>
    <OrderLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
    <OrderType>sample string 37</OrderType>
    <OrderVatLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
    <Packages>38</Packages>
    <Pallets>39</Pallets>
    <PaymentAmount1>40</PaymentAmount1>
    <PaymentAmount2>41</PaymentAmount2>
    <PaymentConditionDescription>sample string 42</PaymentConditionDescription>
    <PaymentConditionId>sample string 43</PaymentConditionId>
    <PaymentDiscountAmount>44</PaymentDiscountAmount>
    <PaymentDiscountPercentage>45</PaymentDiscountPercentage>
    <PaymentId1>sample string 46</PaymentId1>
    <PaymentId2>sample string 47</PaymentId2>
    <PeriodNumber>1</PeriodNumber>
    <PrintCounter>48</PrintCounter>
    <ProcessedBy>sample string 49</ProcessedBy>
    <ProcessedById>sample string 50</ProcessedById>
    <ProjectId>sample string 51</ProjectId>
    <ProjectOrderInvoicingType>Unknown</ProjectOrderInvoicingType>
    <PurchaseOrganizationMemberId>sample string 52</PurchaseOrganizationMemberId>
    <Reference>sample string 53</Reference>
    <RegionId>1</RegionId>
    <ShippingAgentId>sample string 54</ShippingAgentId>
    <StateId>sample string 55</StateId>
    <StatisticalSystemIdOfGoodsFlow>1</StatisticalSystemIdOfGoodsFlow>
    <SubscriptionId>sample string 56</SubscriptionId>
    <TotalMarginAmount>57</TotalMarginAmount>
    <TotalMarginPercentage>58</TotalMarginPercentage>
    <TransactionTypeId>1</TransactionTypeId>
    <TransportById>1</TransportById>
    <VatAmount>59</VatAmount>
    <VatScenarioId>60</VatScenarioId>
  </OrderInfo>
  <OrderInfo>
    <AccountManager>sample string 1</AccountManager>
    <AccountManagerId>sample string 2</AccountManagerId>
    <AmountExclVat>3</AmountExclVat>
    <AmountInclVat>4</AmountInclVat>
    <CargoWeight>5</CargoWeight>
    <ChargeVatType>Exclusive</ChargeVatType>
    <CollectiveInvoiceSystemId>sample string 6</CollectiveInvoiceSystemId>
    <ContactPerson>sample string 7</ContactPerson>
    <ContactPersonId>sample string 8</ContactPersonId>
    <CostCentreId>sample string 9</CostCentreId>
    <CostUnitId>sample string 10</CostUnitId>
    <CountryOfDestinationId>sample string 11</CountryOfDestinationId>
    <CreditSqueezeAmount>12</CreditSqueezeAmount>
    <CreditSqueezePercentage>13</CreditSqueezePercentage>
    <CurrencyDescription>sample string 14</CurrencyDescription>
    <CurrencyId>sample string 15</CurrencyId>
    <CurrencyIsoCurrencyId>sample string 16</CurrencyIsoCurrencyId>
    <CustomerId>sample string 17</CustomerId>
    <CustomerIdForInvoice>sample string 18</CustomerIdForInvoice>
    <CustomerName>sample string 19</CustomerName>
    <DeliveryAddress>sample string 20</DeliveryAddress>
    <DeliveryAddressId>1</DeliveryAddressId>
    <DeliveryConditionDescription>sample string 21</DeliveryConditionDescription>
    <DeliveryConditionId>sample string 22</DeliveryConditionId>
    <DiscountAmount>23</DiscountAmount>
    <DiscountPercentage>24</DiscountPercentage>
    <FiscalYear>1</FiscalYear>
    <GoodsFlowId>1</GoodsFlowId>
    <InvoiceAddress>sample string 25</InvoiceAddress>
    <InvoiceDate>sample string 26</InvoiceDate>
    <InvoiceId>sample string 27</InvoiceId>
    <IsApproved>true</IsApproved>
    <IsBlocked>true</IsBlocked>
    <IsBlockedByMargin>true</IsBlockedByMargin>
    <JournalId>sample string 31</JournalId>
    <KVCPaymentCondition>true</KVCPaymentCondition>
    <LanguageId>sample string 33</LanguageId>
    <MainOrderId>sample string 34</MainOrderId>
    <OrderDate>sample string 35</OrderDate>
    <OrderId>sample string 36</OrderId>
    <OrderLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
    <OrderType>sample string 37</OrderType>
    <OrderVatLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
    <Packages>38</Packages>
    <Pallets>39</Pallets>
    <PaymentAmount1>40</PaymentAmount1>
    <PaymentAmount2>41</PaymentAmount2>
    <PaymentConditionDescription>sample string 42</PaymentConditionDescription>
    <PaymentConditionId>sample string 43</PaymentConditionId>
    <PaymentDiscountAmount>44</PaymentDiscountAmount>
    <PaymentDiscountPercentage>45</PaymentDiscountPercentage>
    <PaymentId1>sample string 46</PaymentId1>
    <PaymentId2>sample string 47</PaymentId2>
    <PeriodNumber>1</PeriodNumber>
    <PrintCounter>48</PrintCounter>
    <ProcessedBy>sample string 49</ProcessedBy>
    <ProcessedById>sample string 50</ProcessedById>
    <ProjectId>sample string 51</ProjectId>
    <ProjectOrderInvoicingType>Unknown</ProjectOrderInvoicingType>
    <PurchaseOrganizationMemberId>sample string 52</PurchaseOrganizationMemberId>
    <Reference>sample string 53</Reference>
    <RegionId>1</RegionId>
    <ShippingAgentId>sample string 54</ShippingAgentId>
    <StateId>sample string 55</StateId>
    <StatisticalSystemIdOfGoodsFlow>1</StatisticalSystemIdOfGoodsFlow>
    <SubscriptionId>sample string 56</SubscriptionId>
    <TotalMarginAmount>57</TotalMarginAmount>
    <TotalMarginPercentage>58</TotalMarginPercentage>
    <TransactionTypeId>1</TransactionTypeId>
    <TransportById>1</TransportById>
    <VatAmount>59</VatAmount>
    <VatScenarioId>60</VatScenarioId>
  </OrderInfo>
  <OrderInfo>
    <AccountManager>sample string 1</AccountManager>
    <AccountManagerId>sample string 2</AccountManagerId>
    <AmountExclVat>3</AmountExclVat>
    <AmountInclVat>4</AmountInclVat>
    <CargoWeight>5</CargoWeight>
    <ChargeVatType>Exclusive</ChargeVatType>
    <CollectiveInvoiceSystemId>sample string 6</CollectiveInvoiceSystemId>
    <ContactPerson>sample string 7</ContactPerson>
    <ContactPersonId>sample string 8</ContactPersonId>
    <CostCentreId>sample string 9</CostCentreId>
    <CostUnitId>sample string 10</CostUnitId>
    <CountryOfDestinationId>sample string 11</CountryOfDestinationId>
    <CreditSqueezeAmount>12</CreditSqueezeAmount>
    <CreditSqueezePercentage>13</CreditSqueezePercentage>
    <CurrencyDescription>sample string 14</CurrencyDescription>
    <CurrencyId>sample string 15</CurrencyId>
    <CurrencyIsoCurrencyId>sample string 16</CurrencyIsoCurrencyId>
    <CustomerId>sample string 17</CustomerId>
    <CustomerIdForInvoice>sample string 18</CustomerIdForInvoice>
    <CustomerName>sample string 19</CustomerName>
    <DeliveryAddress>sample string 20</DeliveryAddress>
    <DeliveryAddressId>1</DeliveryAddressId>
    <DeliveryConditionDescription>sample string 21</DeliveryConditionDescription>
    <DeliveryConditionId>sample string 22</DeliveryConditionId>
    <DiscountAmount>23</DiscountAmount>
    <DiscountPercentage>24</DiscountPercentage>
    <FiscalYear>1</FiscalYear>
    <GoodsFlowId>1</GoodsFlowId>
    <InvoiceAddress>sample string 25</InvoiceAddress>
    <InvoiceDate>sample string 26</InvoiceDate>
    <InvoiceId>sample string 27</InvoiceId>
    <IsApproved>true</IsApproved>
    <IsBlocked>true</IsBlocked>
    <IsBlockedByMargin>true</IsBlockedByMargin>
    <JournalId>sample string 31</JournalId>
    <KVCPaymentCondition>true</KVCPaymentCondition>
    <LanguageId>sample string 33</LanguageId>
    <MainOrderId>sample string 34</MainOrderId>
    <OrderDate>sample string 35</OrderDate>
    <OrderId>sample string 36</OrderId>
    <OrderLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
    <OrderType>sample string 37</OrderType>
    <OrderVatLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
    <Packages>38</Packages>
    <Pallets>39</Pallets>
    <PaymentAmount1>40</PaymentAmount1>
    <PaymentAmount2>41</PaymentAmount2>
    <PaymentConditionDescription>sample string 42</PaymentConditionDescription>
    <PaymentConditionId>sample string 43</PaymentConditionId>
    <PaymentDiscountAmount>44</PaymentDiscountAmount>
    <PaymentDiscountPercentage>45</PaymentDiscountPercentage>
    <PaymentId1>sample string 46</PaymentId1>
    <PaymentId2>sample string 47</PaymentId2>
    <PeriodNumber>1</PeriodNumber>
    <PrintCounter>48</PrintCounter>
    <ProcessedBy>sample string 49</ProcessedBy>
    <ProcessedById>sample string 50</ProcessedById>
    <ProjectId>sample string 51</ProjectId>
    <ProjectOrderInvoicingType>Unknown</ProjectOrderInvoicingType>
    <PurchaseOrganizationMemberId>sample string 52</PurchaseOrganizationMemberId>
    <Reference>sample string 53</Reference>
    <RegionId>1</RegionId>
    <ShippingAgentId>sample string 54</ShippingAgentId>
    <StateId>sample string 55</StateId>
    <StatisticalSystemIdOfGoodsFlow>1</StatisticalSystemIdOfGoodsFlow>
    <SubscriptionId>sample string 56</SubscriptionId>
    <TotalMarginAmount>57</TotalMarginAmount>
    <TotalMarginPercentage>58</TotalMarginPercentage>
    <TransactionTypeId>1</TransactionTypeId>
    <TransportById>1</TransportById>
    <VatAmount>59</VatAmount>
    <VatScenarioId>60</VatScenarioId>
  </OrderInfo>
</ArrayOfOrderInfo>