GET api/{database}/OrderInfoList/{customerId}/{fiscalYear}?minDate={minDate}&maxDate={maxDate}&minPrice={minPrice}&maxPrice={maxPrice}&onlyOpen={onlyOpen}

Gets a list of OrderInfo that matches the specified criteria

Request Information

Parameters

Name	Description	Additional information
customerId	The customerId.	Define this parameter in the request URI.
minDate	The minDate.	Define this parameter in the request URI.
maxDate	The maxDate.	Define this parameter in the request URI.
minPrice	The minPrice.	Define this parameter in the request URI.
maxPrice	The maxPrice.	Define this parameter in the request URI.
fiscalYear	The fiscalYear.	Define this parameter in the request URI.
onlyOpen	The onlyOpen.	Define this parameter in the request URI.

Response Information

Response body formats

application/json, text/json

Sample:

[
  {
    "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
  }
]

application/xml, text/xml

Sample:

<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>

Database:

URI parameters

Headers | Add header

: Delete

Body

Samples:

Important note when applying XML requests: the XML elements MUST be applied in alphabetical order, otherwise some values can be denied.

GET api/{database}/OrderInfoList/{customerId}/{fiscalYear}?minDate={minDate}&maxDate={maxDate}&minPrice={minPrice}&maxPrice={maxPrice}&onlyOpen={onlyOpen}

Request Information

Parameters

Response Information

Response body formats

application/json, text/json

application/xml, text/xml

URI parameters

Headers | Add header

Body

Status

Headers

Body