GET api/{database}/OrderInfoList/{customerId}?fiscalYear={fiscalYear}
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. |
fiscalYear | The fiscalYear. |
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>