GET api/{database}/OutstandingSupplierInvoiceInfoList/{searchValue}
Gets a list of OutstandingSupplierInvoiceInfo that matches the specified criteria
Request Information
Parameters
| Name | Description | Additional information |
|---|---|---|
| searchValue | The searchValue. |
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",
"exchangeRate": 3.0,
"fiscalYear": 4,
"invoiceAmount": 5.0,
"invoiceAmountCur": 6.0,
"invoiceBalance": 7.0,
"invoiceBalanceCur": 8.0,
"invoiceDate": "sample string 9",
"invoiceExpirationDate": "sample string 10",
"invoiceId": "sample string 11",
"invoiceReference": "sample string 12",
"isAdvancePayment": true,
"isApprovedForPayment": true,
"name": "sample string 15",
"organizationId": 16,
"payableState": 0,
"paymentConditionId": "sample string 17",
"paymentReference": "sample string 18",
"rebateExpirationDate": "sample string 19",
"rebateRemaining": 20.0,
"rebateRemainingCur": 21.0,
"supplierId": "sample string 22"
},
{
"city": "sample string 1",
"currencyId": "sample string 2",
"exchangeRate": 3.0,
"fiscalYear": 4,
"invoiceAmount": 5.0,
"invoiceAmountCur": 6.0,
"invoiceBalance": 7.0,
"invoiceBalanceCur": 8.0,
"invoiceDate": "sample string 9",
"invoiceExpirationDate": "sample string 10",
"invoiceId": "sample string 11",
"invoiceReference": "sample string 12",
"isAdvancePayment": true,
"isApprovedForPayment": true,
"name": "sample string 15",
"organizationId": 16,
"payableState": 0,
"paymentConditionId": "sample string 17",
"paymentReference": "sample string 18",
"rebateExpirationDate": "sample string 19",
"rebateRemaining": 20.0,
"rebateRemainingCur": 21.0,
"supplierId": "sample string 22"
},
{
"city": "sample string 1",
"currencyId": "sample string 2",
"exchangeRate": 3.0,
"fiscalYear": 4,
"invoiceAmount": 5.0,
"invoiceAmountCur": 6.0,
"invoiceBalance": 7.0,
"invoiceBalanceCur": 8.0,
"invoiceDate": "sample string 9",
"invoiceExpirationDate": "sample string 10",
"invoiceId": "sample string 11",
"invoiceReference": "sample string 12",
"isAdvancePayment": true,
"isApprovedForPayment": true,
"name": "sample string 15",
"organizationId": 16,
"payableState": 0,
"paymentConditionId": "sample string 17",
"paymentReference": "sample string 18",
"rebateExpirationDate": "sample string 19",
"rebateRemaining": 20.0,
"rebateRemainingCur": 21.0,
"supplierId": "sample string 22"
}
]
application/xml, text/xml
Sample:
<ArrayOfOutstandingSupplierInvoiceInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Info">
<OutstandingSupplierInvoiceInfo>
<City>sample string 1</City>
<CurrencyId>sample string 2</CurrencyId>
<ExchangeRate>3</ExchangeRate>
<FiscalYear>4</FiscalYear>
<InvoiceAmount>5</InvoiceAmount>
<InvoiceAmountCur>6</InvoiceAmountCur>
<InvoiceBalance>7</InvoiceBalance>
<InvoiceBalanceCur>8</InvoiceBalanceCur>
<InvoiceDate>sample string 9</InvoiceDate>
<InvoiceExpirationDate>sample string 10</InvoiceExpirationDate>
<InvoiceId>sample string 11</InvoiceId>
<InvoiceReference>sample string 12</InvoiceReference>
<IsAdvancePayment>true</IsAdvancePayment>
<IsApprovedForPayment>true</IsApprovedForPayment>
<Name>sample string 15</Name>
<OrganizationId>16</OrganizationId>
<PayableState>None</PayableState>
<PaymentConditionId>sample string 17</PaymentConditionId>
<PaymentReference>sample string 18</PaymentReference>
<RebateExpirationDate>sample string 19</RebateExpirationDate>
<RebateRemaining>20</RebateRemaining>
<RebateRemainingCur>21</RebateRemainingCur>
<SupplierId>sample string 22</SupplierId>
</OutstandingSupplierInvoiceInfo>
<OutstandingSupplierInvoiceInfo>
<City>sample string 1</City>
<CurrencyId>sample string 2</CurrencyId>
<ExchangeRate>3</ExchangeRate>
<FiscalYear>4</FiscalYear>
<InvoiceAmount>5</InvoiceAmount>
<InvoiceAmountCur>6</InvoiceAmountCur>
<InvoiceBalance>7</InvoiceBalance>
<InvoiceBalanceCur>8</InvoiceBalanceCur>
<InvoiceDate>sample string 9</InvoiceDate>
<InvoiceExpirationDate>sample string 10</InvoiceExpirationDate>
<InvoiceId>sample string 11</InvoiceId>
<InvoiceReference>sample string 12</InvoiceReference>
<IsAdvancePayment>true</IsAdvancePayment>
<IsApprovedForPayment>true</IsApprovedForPayment>
<Name>sample string 15</Name>
<OrganizationId>16</OrganizationId>
<PayableState>None</PayableState>
<PaymentConditionId>sample string 17</PaymentConditionId>
<PaymentReference>sample string 18</PaymentReference>
<RebateExpirationDate>sample string 19</RebateExpirationDate>
<RebateRemaining>20</RebateRemaining>
<RebateRemainingCur>21</RebateRemainingCur>
<SupplierId>sample string 22</SupplierId>
</OutstandingSupplierInvoiceInfo>
<OutstandingSupplierInvoiceInfo>
<City>sample string 1</City>
<CurrencyId>sample string 2</CurrencyId>
<ExchangeRate>3</ExchangeRate>
<FiscalYear>4</FiscalYear>
<InvoiceAmount>5</InvoiceAmount>
<InvoiceAmountCur>6</InvoiceAmountCur>
<InvoiceBalance>7</InvoiceBalance>
<InvoiceBalanceCur>8</InvoiceBalanceCur>
<InvoiceDate>sample string 9</InvoiceDate>
<InvoiceExpirationDate>sample string 10</InvoiceExpirationDate>
<InvoiceId>sample string 11</InvoiceId>
<InvoiceReference>sample string 12</InvoiceReference>
<IsAdvancePayment>true</IsAdvancePayment>
<IsApprovedForPayment>true</IsApprovedForPayment>
<Name>sample string 15</Name>
<OrganizationId>16</OrganizationId>
<PayableState>None</PayableState>
<PaymentConditionId>sample string 17</PaymentConditionId>
<PaymentReference>sample string 18</PaymentReference>
<RebateExpirationDate>sample string 19</RebateExpirationDate>
<RebateRemaining>20</RebateRemaining>
<RebateRemainingCur>21</RebateRemainingCur>
<SupplierId>sample string 22</SupplierId>
</OutstandingSupplierInvoiceInfo>
</ArrayOfOutstandingSupplierInvoiceInfo>