GET api/{database}/PayableList/{bankId}

Gets a list of Payable that matches the specified criteria



Request Information

Parameters

NameDescriptionAdditional information
bankId The bankId.

Define this parameter in the request URI.

Response Information

Response body formats

application/json, text/json

Sample: 
[
  {
    "messages": [],
    "amount": 1.0,
    "bankAccountNumber": "sample string 2",
    "bankId": "sample string 3",
    "batchId": 4,
    "batchSubNumber": 5,
    "bic": "sample string 6",
    "canChange": true,
    "cannotChangeReason": "sample string 8",
    "invoiceId": "sample string 9",
    "paymentDate": "sample string 10",
    "reference": "sample string 11",
    "shouldWriteOff": true,
    "state": 0,
    "supplierId": "sample string 13"
  },
  {
    "messages": [],
    "amount": 1.0,
    "bankAccountNumber": "sample string 2",
    "bankId": "sample string 3",
    "batchId": 4,
    "batchSubNumber": 5,
    "bic": "sample string 6",
    "canChange": true,
    "cannotChangeReason": "sample string 8",
    "invoiceId": "sample string 9",
    "paymentDate": "sample string 10",
    "reference": "sample string 11",
    "shouldWriteOff": true,
    "state": 0,
    "supplierId": "sample string 13"
  },
  {
    "messages": [],
    "amount": 1.0,
    "bankAccountNumber": "sample string 2",
    "bankId": "sample string 3",
    "batchId": 4,
    "batchSubNumber": 5,
    "bic": "sample string 6",
    "canChange": true,
    "cannotChangeReason": "sample string 8",
    "invoiceId": "sample string 9",
    "paymentDate": "sample string 10",
    "reference": "sample string 11",
    "shouldWriteOff": true,
    "state": 0,
    "supplierId": "sample string 13"
  }
]

application/xml, text/xml

Sample: 
<ArrayOfPayable xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Purchase.Edit">
  <Payable>
    <Amount>1</Amount>
    <BankAccountNumber>sample string 2</BankAccountNumber>
    <BankId>sample string 3</BankId>
    <BatchId>4</BatchId>
    <BatchSubNumber>5</BatchSubNumber>
    <Bic>sample string 6</Bic>
    <CanChange>true</CanChange>
    <CannotChangeReason>sample string 8</CannotChangeReason>
    <InvoiceId>sample string 9</InvoiceId>
    <Messages xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
    <PaymentDate>sample string 10</PaymentDate>
    <Reference>sample string 11</Reference>
    <ShouldWriteOff>true</ShouldWriteOff>
    <State>None</State>
    <SupplierId>sample string 13</SupplierId>
  </Payable>
  <Payable>
    <Amount>1</Amount>
    <BankAccountNumber>sample string 2</BankAccountNumber>
    <BankId>sample string 3</BankId>
    <BatchId>4</BatchId>
    <BatchSubNumber>5</BatchSubNumber>
    <Bic>sample string 6</Bic>
    <CanChange>true</CanChange>
    <CannotChangeReason>sample string 8</CannotChangeReason>
    <InvoiceId>sample string 9</InvoiceId>
    <Messages xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
    <PaymentDate>sample string 10</PaymentDate>
    <Reference>sample string 11</Reference>
    <ShouldWriteOff>true</ShouldWriteOff>
    <State>None</State>
    <SupplierId>sample string 13</SupplierId>
  </Payable>
  <Payable>
    <Amount>1</Amount>
    <BankAccountNumber>sample string 2</BankAccountNumber>
    <BankId>sample string 3</BankId>
    <BatchId>4</BatchId>
    <BatchSubNumber>5</BatchSubNumber>
    <Bic>sample string 6</Bic>
    <CanChange>true</CanChange>
    <CannotChangeReason>sample string 8</CannotChangeReason>
    <InvoiceId>sample string 9</InvoiceId>
    <Messages xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
    <PaymentDate>sample string 10</PaymentDate>
    <Reference>sample string 11</Reference>
    <ShouldWriteOff>true</ShouldWriteOff>
    <State>None</State>
    <SupplierId>sample string 13</SupplierId>
  </Payable>
</ArrayOfPayable>