GET api/{database}/SupplierInvoiceInfoList/ByFiscalYear/{fiscalYear}/{id}?invoiceState={invoiceState}
Gets a list of SupplierInvoiceInfo that matches the specified criteria
Request Information
Parameters
| Name | Description | Additional information |
|---|---|---|
| fiscalYear | The fiscalYear. |
Define this parameter in the request URI. |
| invoiceState | The invoiceState. Accepted values are: Value Description 0 Any 1 Open 2 PayedInFull |
Define this parameter in the request URI. |
| id | No documentation available. |
Define this parameter in the request URI. |
Response Information
Response body formats
application/json, text/json
Sample:
[
{
"city": "sample string 1",
"contactPerson": "sample string 2",
"creditSqueezeRemaining": 3.0,
"creditSqueezeRemainingCur": 4.0,
"currencyDescription": "sample string 5",
"currencyId": "sample string 6",
"currentExchangeRate": 7.0,
"daysOld": 8,
"exchangeRate": 9.0,
"fiscalYear": 10,
"invoiceAmount": 11.0,
"invoiceAmountCur": 12.0,
"invoiceBalance": 13.0,
"invoiceBalanceCur": 14.0,
"invoiceDate": "sample string 15",
"invoiceExpirationDate": "sample string 16",
"invoiceId": "sample string 17",
"invoiceReference": "sample string 18",
"isAdvance": true,
"isApprovedForPayment": true,
"isGAccountInvoice": true,
"journalId": "sample string 22",
"matchInvoice": true,
"matchStatus": 0,
"name": "sample string 24",
"payableState": 0,
"paymentConditionId": "sample string 25",
"paymentDate": "sample string 26",
"paymentReference": "sample string 27",
"payments": null,
"phoneNumber": "sample string 28",
"rebateAmount": 29.0,
"rebateAmountCur": 30.0,
"rebateExpirationDate": "sample string 31",
"rebateRemaining": 32.0,
"rebateRemainingCur": 33.0,
"settledAmount": 34.0,
"settledAmountCur": 35.0,
"shortName": "sample string 36",
"state": 0,
"street": "sample string 37",
"supplierId": "sample string 38",
"supplierName": "sample string 39",
"turnoverAmount": 40.0,
"vatAmount": 41.0,
"vatAmountCur": 42.0,
"zipCode": "sample string 43"
},
{
"city": "sample string 1",
"contactPerson": "sample string 2",
"creditSqueezeRemaining": 3.0,
"creditSqueezeRemainingCur": 4.0,
"currencyDescription": "sample string 5",
"currencyId": "sample string 6",
"currentExchangeRate": 7.0,
"daysOld": 8,
"exchangeRate": 9.0,
"fiscalYear": 10,
"invoiceAmount": 11.0,
"invoiceAmountCur": 12.0,
"invoiceBalance": 13.0,
"invoiceBalanceCur": 14.0,
"invoiceDate": "sample string 15",
"invoiceExpirationDate": "sample string 16",
"invoiceId": "sample string 17",
"invoiceReference": "sample string 18",
"isAdvance": true,
"isApprovedForPayment": true,
"isGAccountInvoice": true,
"journalId": "sample string 22",
"matchInvoice": true,
"matchStatus": 0,
"name": "sample string 24",
"payableState": 0,
"paymentConditionId": "sample string 25",
"paymentDate": "sample string 26",
"paymentReference": "sample string 27",
"payments": null,
"phoneNumber": "sample string 28",
"rebateAmount": 29.0,
"rebateAmountCur": 30.0,
"rebateExpirationDate": "sample string 31",
"rebateRemaining": 32.0,
"rebateRemainingCur": 33.0,
"settledAmount": 34.0,
"settledAmountCur": 35.0,
"shortName": "sample string 36",
"state": 0,
"street": "sample string 37",
"supplierId": "sample string 38",
"supplierName": "sample string 39",
"turnoverAmount": 40.0,
"vatAmount": 41.0,
"vatAmountCur": 42.0,
"zipCode": "sample string 43"
},
{
"city": "sample string 1",
"contactPerson": "sample string 2",
"creditSqueezeRemaining": 3.0,
"creditSqueezeRemainingCur": 4.0,
"currencyDescription": "sample string 5",
"currencyId": "sample string 6",
"currentExchangeRate": 7.0,
"daysOld": 8,
"exchangeRate": 9.0,
"fiscalYear": 10,
"invoiceAmount": 11.0,
"invoiceAmountCur": 12.0,
"invoiceBalance": 13.0,
"invoiceBalanceCur": 14.0,
"invoiceDate": "sample string 15",
"invoiceExpirationDate": "sample string 16",
"invoiceId": "sample string 17",
"invoiceReference": "sample string 18",
"isAdvance": true,
"isApprovedForPayment": true,
"isGAccountInvoice": true,
"journalId": "sample string 22",
"matchInvoice": true,
"matchStatus": 0,
"name": "sample string 24",
"payableState": 0,
"paymentConditionId": "sample string 25",
"paymentDate": "sample string 26",
"paymentReference": "sample string 27",
"payments": null,
"phoneNumber": "sample string 28",
"rebateAmount": 29.0,
"rebateAmountCur": 30.0,
"rebateExpirationDate": "sample string 31",
"rebateRemaining": 32.0,
"rebateRemainingCur": 33.0,
"settledAmount": 34.0,
"settledAmountCur": 35.0,
"shortName": "sample string 36",
"state": 0,
"street": "sample string 37",
"supplierId": "sample string 38",
"supplierName": "sample string 39",
"turnoverAmount": 40.0,
"vatAmount": 41.0,
"vatAmountCur": 42.0,
"zipCode": "sample string 43"
}
]
application/xml, text/xml
Sample:
<ArrayOfSupplierInvoiceInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Info">
<SupplierInvoiceInfo>
<City>sample string 1</City>
<ContactPerson>sample string 2</ContactPerson>
<CreditSqueezeRemaining>3</CreditSqueezeRemaining>
<CreditSqueezeRemainingCur>4</CreditSqueezeRemainingCur>
<CurrencyDescription>sample string 5</CurrencyDescription>
<CurrencyId>sample string 6</CurrencyId>
<CurrentExchangeRate>7</CurrentExchangeRate>
<DaysOld>8</DaysOld>
<ExchangeRate>9</ExchangeRate>
<FiscalYear>10</FiscalYear>
<InvoiceAmount>11</InvoiceAmount>
<InvoiceAmountCur>12</InvoiceAmountCur>
<InvoiceBalance>13</InvoiceBalance>
<InvoiceBalanceCur>14</InvoiceBalanceCur>
<InvoiceDate>sample string 15</InvoiceDate>
<InvoiceExpirationDate>sample string 16</InvoiceExpirationDate>
<InvoiceId>sample string 17</InvoiceId>
<InvoiceReference>sample string 18</InvoiceReference>
<IsAdvance>true</IsAdvance>
<IsApprovedForPayment>true</IsApprovedForPayment>
<IsGAccountInvoice>true</IsGAccountInvoice>
<JournalId>sample string 22</JournalId>
<MatchInvoice>true</MatchInvoice>
<MatchStatus>NotApplicable</MatchStatus>
<Name>sample string 24</Name>
<PayableState>None</PayableState>
<PaymentConditionId>sample string 25</PaymentConditionId>
<PaymentDate>sample string 26</PaymentDate>
<PaymentReference>sample string 27</PaymentReference>
<Payments xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Purchase.Lists" i:nil="true" />
<PhoneNumber>sample string 28</PhoneNumber>
<RebateAmount>29</RebateAmount>
<RebateAmountCur>30</RebateAmountCur>
<RebateExpirationDate>sample string 31</RebateExpirationDate>
<RebateRemaining>32</RebateRemaining>
<RebateRemainingCur>33</RebateRemainingCur>
<SettledAmount>34</SettledAmount>
<SettledAmountCur>35</SettledAmountCur>
<ShortName>sample string 36</ShortName>
<State>Open</State>
<Street>sample string 37</Street>
<SupplierId>sample string 38</SupplierId>
<SupplierName>sample string 39</SupplierName>
<TurnoverAmount>40</TurnoverAmount>
<VatAmount>41</VatAmount>
<VatAmountCur>42</VatAmountCur>
<ZipCode>sample string 43</ZipCode>
</SupplierInvoiceInfo>
<SupplierInvoiceInfo>
<City>sample string 1</City>
<ContactPerson>sample string 2</ContactPerson>
<CreditSqueezeRemaining>3</CreditSqueezeRemaining>
<CreditSqueezeRemainingCur>4</CreditSqueezeRemainingCur>
<CurrencyDescription>sample string 5</CurrencyDescription>
<CurrencyId>sample string 6</CurrencyId>
<CurrentExchangeRate>7</CurrentExchangeRate>
<DaysOld>8</DaysOld>
<ExchangeRate>9</ExchangeRate>
<FiscalYear>10</FiscalYear>
<InvoiceAmount>11</InvoiceAmount>
<InvoiceAmountCur>12</InvoiceAmountCur>
<InvoiceBalance>13</InvoiceBalance>
<InvoiceBalanceCur>14</InvoiceBalanceCur>
<InvoiceDate>sample string 15</InvoiceDate>
<InvoiceExpirationDate>sample string 16</InvoiceExpirationDate>
<InvoiceId>sample string 17</InvoiceId>
<InvoiceReference>sample string 18</InvoiceReference>
<IsAdvance>true</IsAdvance>
<IsApprovedForPayment>true</IsApprovedForPayment>
<IsGAccountInvoice>true</IsGAccountInvoice>
<JournalId>sample string 22</JournalId>
<MatchInvoice>true</MatchInvoice>
<MatchStatus>NotApplicable</MatchStatus>
<Name>sample string 24</Name>
<PayableState>None</PayableState>
<PaymentConditionId>sample string 25</PaymentConditionId>
<PaymentDate>sample string 26</PaymentDate>
<PaymentReference>sample string 27</PaymentReference>
<Payments xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Purchase.Lists" i:nil="true" />
<PhoneNumber>sample string 28</PhoneNumber>
<RebateAmount>29</RebateAmount>
<RebateAmountCur>30</RebateAmountCur>
<RebateExpirationDate>sample string 31</RebateExpirationDate>
<RebateRemaining>32</RebateRemaining>
<RebateRemainingCur>33</RebateRemainingCur>
<SettledAmount>34</SettledAmount>
<SettledAmountCur>35</SettledAmountCur>
<ShortName>sample string 36</ShortName>
<State>Open</State>
<Street>sample string 37</Street>
<SupplierId>sample string 38</SupplierId>
<SupplierName>sample string 39</SupplierName>
<TurnoverAmount>40</TurnoverAmount>
<VatAmount>41</VatAmount>
<VatAmountCur>42</VatAmountCur>
<ZipCode>sample string 43</ZipCode>
</SupplierInvoiceInfo>
<SupplierInvoiceInfo>
<City>sample string 1</City>
<ContactPerson>sample string 2</ContactPerson>
<CreditSqueezeRemaining>3</CreditSqueezeRemaining>
<CreditSqueezeRemainingCur>4</CreditSqueezeRemainingCur>
<CurrencyDescription>sample string 5</CurrencyDescription>
<CurrencyId>sample string 6</CurrencyId>
<CurrentExchangeRate>7</CurrentExchangeRate>
<DaysOld>8</DaysOld>
<ExchangeRate>9</ExchangeRate>
<FiscalYear>10</FiscalYear>
<InvoiceAmount>11</InvoiceAmount>
<InvoiceAmountCur>12</InvoiceAmountCur>
<InvoiceBalance>13</InvoiceBalance>
<InvoiceBalanceCur>14</InvoiceBalanceCur>
<InvoiceDate>sample string 15</InvoiceDate>
<InvoiceExpirationDate>sample string 16</InvoiceExpirationDate>
<InvoiceId>sample string 17</InvoiceId>
<InvoiceReference>sample string 18</InvoiceReference>
<IsAdvance>true</IsAdvance>
<IsApprovedForPayment>true</IsApprovedForPayment>
<IsGAccountInvoice>true</IsGAccountInvoice>
<JournalId>sample string 22</JournalId>
<MatchInvoice>true</MatchInvoice>
<MatchStatus>NotApplicable</MatchStatus>
<Name>sample string 24</Name>
<PayableState>None</PayableState>
<PaymentConditionId>sample string 25</PaymentConditionId>
<PaymentDate>sample string 26</PaymentDate>
<PaymentReference>sample string 27</PaymentReference>
<Payments xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Purchase.Lists" i:nil="true" />
<PhoneNumber>sample string 28</PhoneNumber>
<RebateAmount>29</RebateAmount>
<RebateAmountCur>30</RebateAmountCur>
<RebateExpirationDate>sample string 31</RebateExpirationDate>
<RebateRemaining>32</RebateRemaining>
<RebateRemainingCur>33</RebateRemainingCur>
<SettledAmount>34</SettledAmount>
<SettledAmountCur>35</SettledAmountCur>
<ShortName>sample string 36</ShortName>
<State>Open</State>
<Street>sample string 37</Street>
<SupplierId>sample string 38</SupplierId>
<SupplierName>sample string 39</SupplierName>
<TurnoverAmount>40</TurnoverAmount>
<VatAmount>41</VatAmount>
<VatAmountCur>42</VatAmountCur>
<ZipCode>sample string 43</ZipCode>
</SupplierInvoiceInfo>
</ArrayOfSupplierInvoiceInfo>