GET api/{database}/CustomerInvoiceHeaderDetails/{invoiceId}

No Documentation Found.



Request Information

Parameters

NameDescriptionAdditional information
invoiceId No Documentation Found.

Define this parameter in the request URI.

Response Information

Response body formats

application/json, text/json

Sample: 
{
  "accountManager": "sample string 1",
  "messages": [],
  "autoSetExpirationDates": true,
  "canChange": true,
  "cannotChangeReason": "sample string 4",
  "contactPerson": "sample string 5",
  "currencyId": "sample string 6",
  "customerId": "sample string 7",
  "dunForPayment": true,
  "invoiceAmount": 9.0,
  "invoiceDate": "sample string 10",
  "invoiceExpirationDate": "sample string 11",
  "invoiceId": "sample string 12",
  "numberOfReminders": 13,
  "paymentConditionId": "sample string 14",
  "paymentReference": "sample string 15",
  "processedBy": "sample string 16",
  "rebateAmount": 17.0,
  "rebateExpirationDate": "sample string 18",
  "rebatePercentage": 19.0,
  "reference": "sample string 20"
}

application/xml, text/xml

Sample: 
<CustomerInvoiceHeaderDetails xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Edit">
  <AccountManager>sample string 1</AccountManager>
  <AutoSetExpirationDates>true</AutoSetExpirationDates>
  <CanChange>true</CanChange>
  <CannotChangeReason>sample string 4</CannotChangeReason>
  <ContactPerson>sample string 5</ContactPerson>
  <CurrencyId>sample string 6</CurrencyId>
  <CustomerId>sample string 7</CustomerId>
  <DunForPayment>true</DunForPayment>
  <InvoiceAmount>9</InvoiceAmount>
  <InvoiceDate>sample string 10</InvoiceDate>
  <InvoiceExpirationDate>sample string 11</InvoiceExpirationDate>
  <InvoiceId>sample string 12</InvoiceId>
  <Messages xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
  <NumberOfReminders>13</NumberOfReminders>
  <PaymentConditionId>sample string 14</PaymentConditionId>
  <PaymentReference>sample string 15</PaymentReference>
  <ProcessedBy>sample string 16</ProcessedBy>
  <RebateAmount>17</RebateAmount>
  <RebateExpirationDate>sample string 18</RebateExpirationDate>
  <RebatePercentage>19</RebatePercentage>
  <Reference>sample string 20</Reference>
</CustomerInvoiceHeaderDetails>