GET api/{database}/SupplierInvoiceInfoList/{Id}?invoiceState={invoiceState}

No Documentation Found.



Request Information

Parameters

NameDescriptionAdditional information
Id No Documentation Found.

Define this parameter in the request URI.

invoiceState No Documentation Found.

Define this parameter in the request URI.

Response Information

Response body formats

application/json, text/json

Sample:
[
  {
    "city": "sample string 3",
    "contactPerson": "sample string 4",
    "creditSqueezeRemaining": 5.0,
    "creditSqueezeRemainingCur": 6.0,
    "currencyDescription": "sample string 7",
    "currencyId": "sample string 8",
    "currentExchangeRate": 9.0,
    "daysOld": 10,
    "exchangeRate": 11.0,
    "fiscalYear": 12,
    "invoiceAmount": 13.0,
    "invoiceAmountCur": 14.0,
    "invoiceBalance": 15.0,
    "invoiceBalanceCur": 16.0,
    "invoiceDate": "sample string 17",
    "invoiceExpirationDate": "sample string 18",
    "invoiceId": "sample string 19",
    "invoiceReference": "sample string 20",
    "isAdvance": true,
    "isApprovedForPayment": true,
    "isGAccountInvoice": true,
    "journalId": "sample string 24",
    "matchInvoice": true,
    "matchStatus": 0,
    "name": "sample string 26",
    "payableState": 0,
    "paymentConditionId": "sample string 27",
    "paymentDate": "sample string 28",
    "paymentReference": "sample string 1",
    "payments": null,
    "phoneNumber": "sample string 29",
    "rebateAmount": 30.0,
    "rebateAmountCur": 31.0,
    "rebateExpirationDate": "sample string 32",
    "rebateRemaining": 33.0,
    "rebateRemainingCur": 34.0,
    "settledAmount": 35.0,
    "settledAmountCur": 36.0,
    "shortName": "sample string 37",
    "state": 0,
    "street": "sample string 38",
    "supplierId": "sample string 2",
    "supplierName": "sample string 39",
    "turnoverAmount": 40.0,
    "vatAmount": 41.0,
    "vatAmountCur": 42.0,
    "zipCode": "sample string 43"
  },
  {
    "city": "sample string 3",
    "contactPerson": "sample string 4",
    "creditSqueezeRemaining": 5.0,
    "creditSqueezeRemainingCur": 6.0,
    "currencyDescription": "sample string 7",
    "currencyId": "sample string 8",
    "currentExchangeRate": 9.0,
    "daysOld": 10,
    "exchangeRate": 11.0,
    "fiscalYear": 12,
    "invoiceAmount": 13.0,
    "invoiceAmountCur": 14.0,
    "invoiceBalance": 15.0,
    "invoiceBalanceCur": 16.0,
    "invoiceDate": "sample string 17",
    "invoiceExpirationDate": "sample string 18",
    "invoiceId": "sample string 19",
    "invoiceReference": "sample string 20",
    "isAdvance": true,
    "isApprovedForPayment": true,
    "isGAccountInvoice": true,
    "journalId": "sample string 24",
    "matchInvoice": true,
    "matchStatus": 0,
    "name": "sample string 26",
    "payableState": 0,
    "paymentConditionId": "sample string 27",
    "paymentDate": "sample string 28",
    "paymentReference": "sample string 1",
    "payments": null,
    "phoneNumber": "sample string 29",
    "rebateAmount": 30.0,
    "rebateAmountCur": 31.0,
    "rebateExpirationDate": "sample string 32",
    "rebateRemaining": 33.0,
    "rebateRemainingCur": 34.0,
    "settledAmount": 35.0,
    "settledAmountCur": 36.0,
    "shortName": "sample string 37",
    "state": 0,
    "street": "sample string 38",
    "supplierId": "sample string 2",
    "supplierName": "sample string 39",
    "turnoverAmount": 40.0,
    "vatAmount": 41.0,
    "vatAmountCur": 42.0,
    "zipCode": "sample string 43"
  },
  {
    "city": "sample string 3",
    "contactPerson": "sample string 4",
    "creditSqueezeRemaining": 5.0,
    "creditSqueezeRemainingCur": 6.0,
    "currencyDescription": "sample string 7",
    "currencyId": "sample string 8",
    "currentExchangeRate": 9.0,
    "daysOld": 10,
    "exchangeRate": 11.0,
    "fiscalYear": 12,
    "invoiceAmount": 13.0,
    "invoiceAmountCur": 14.0,
    "invoiceBalance": 15.0,
    "invoiceBalanceCur": 16.0,
    "invoiceDate": "sample string 17",
    "invoiceExpirationDate": "sample string 18",
    "invoiceId": "sample string 19",
    "invoiceReference": "sample string 20",
    "isAdvance": true,
    "isApprovedForPayment": true,
    "isGAccountInvoice": true,
    "journalId": "sample string 24",
    "matchInvoice": true,
    "matchStatus": 0,
    "name": "sample string 26",
    "payableState": 0,
    "paymentConditionId": "sample string 27",
    "paymentDate": "sample string 28",
    "paymentReference": "sample string 1",
    "payments": null,
    "phoneNumber": "sample string 29",
    "rebateAmount": 30.0,
    "rebateAmountCur": 31.0,
    "rebateExpirationDate": "sample string 32",
    "rebateRemaining": 33.0,
    "rebateRemainingCur": 34.0,
    "settledAmount": 35.0,
    "settledAmountCur": 36.0,
    "shortName": "sample string 37",
    "state": 0,
    "street": "sample string 38",
    "supplierId": "sample string 2",
    "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 3</City>
    <ContactPerson>sample string 4</ContactPerson>
    <CreditSqueezeRemaining>5</CreditSqueezeRemaining>
    <CreditSqueezeRemainingCur>6</CreditSqueezeRemainingCur>
    <CurrencyDescription>sample string 7</CurrencyDescription>
    <CurrencyId>sample string 8</CurrencyId>
    <CurrentExchangeRate>9</CurrentExchangeRate>
    <DaysOld>10</DaysOld>
    <ExchangeRate>11</ExchangeRate>
    <FiscalYear>12</FiscalYear>
    <InvoiceAmount>13</InvoiceAmount>
    <InvoiceAmountCur>14</InvoiceAmountCur>
    <InvoiceBalance>15</InvoiceBalance>
    <InvoiceBalanceCur>16</InvoiceBalanceCur>
    <InvoiceDate>sample string 17</InvoiceDate>
    <InvoiceExpirationDate>sample string 18</InvoiceExpirationDate>
    <InvoiceId>sample string 19</InvoiceId>
    <InvoiceReference>sample string 20</InvoiceReference>
    <IsAdvance>true</IsAdvance>
    <IsApprovedForPayment>true</IsApprovedForPayment>
    <IsGAccountInvoice>true</IsGAccountInvoice>
    <JournalId>sample string 24</JournalId>
    <MatchInvoice>true</MatchInvoice>
    <MatchStatus>NotApplicable</MatchStatus>
    <Name>sample string 26</Name>
    <PayableState>None</PayableState>
    <PaymentConditionId>sample string 27</PaymentConditionId>
    <PaymentDate>sample string 28</PaymentDate>
    <PaymentReference>sample string 1</PaymentReference>
    <Payments xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Purchase.Lists" i:nil="true" />
    <PhoneNumber>sample string 29</PhoneNumber>
    <RebateAmount>30</RebateAmount>
    <RebateAmountCur>31</RebateAmountCur>
    <RebateExpirationDate>sample string 32</RebateExpirationDate>
    <RebateRemaining>33</RebateRemaining>
    <RebateRemainingCur>34</RebateRemainingCur>
    <SettledAmount>35</SettledAmount>
    <SettledAmountCur>36</SettledAmountCur>
    <ShortName>sample string 37</ShortName>
    <State>Open</State>
    <Street>sample string 38</Street>
    <SupplierId>sample string 2</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 3</City>
    <ContactPerson>sample string 4</ContactPerson>
    <CreditSqueezeRemaining>5</CreditSqueezeRemaining>
    <CreditSqueezeRemainingCur>6</CreditSqueezeRemainingCur>
    <CurrencyDescription>sample string 7</CurrencyDescription>
    <CurrencyId>sample string 8</CurrencyId>
    <CurrentExchangeRate>9</CurrentExchangeRate>
    <DaysOld>10</DaysOld>
    <ExchangeRate>11</ExchangeRate>
    <FiscalYear>12</FiscalYear>
    <InvoiceAmount>13</InvoiceAmount>
    <InvoiceAmountCur>14</InvoiceAmountCur>
    <InvoiceBalance>15</InvoiceBalance>
    <InvoiceBalanceCur>16</InvoiceBalanceCur>
    <InvoiceDate>sample string 17</InvoiceDate>
    <InvoiceExpirationDate>sample string 18</InvoiceExpirationDate>
    <InvoiceId>sample string 19</InvoiceId>
    <InvoiceReference>sample string 20</InvoiceReference>
    <IsAdvance>true</IsAdvance>
    <IsApprovedForPayment>true</IsApprovedForPayment>
    <IsGAccountInvoice>true</IsGAccountInvoice>
    <JournalId>sample string 24</JournalId>
    <MatchInvoice>true</MatchInvoice>
    <MatchStatus>NotApplicable</MatchStatus>
    <Name>sample string 26</Name>
    <PayableState>None</PayableState>
    <PaymentConditionId>sample string 27</PaymentConditionId>
    <PaymentDate>sample string 28</PaymentDate>
    <PaymentReference>sample string 1</PaymentReference>
    <Payments xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Purchase.Lists" i:nil="true" />
    <PhoneNumber>sample string 29</PhoneNumber>
    <RebateAmount>30</RebateAmount>
    <RebateAmountCur>31</RebateAmountCur>
    <RebateExpirationDate>sample string 32</RebateExpirationDate>
    <RebateRemaining>33</RebateRemaining>
    <RebateRemainingCur>34</RebateRemainingCur>
    <SettledAmount>35</SettledAmount>
    <SettledAmountCur>36</SettledAmountCur>
    <ShortName>sample string 37</ShortName>
    <State>Open</State>
    <Street>sample string 38</Street>
    <SupplierId>sample string 2</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 3</City>
    <ContactPerson>sample string 4</ContactPerson>
    <CreditSqueezeRemaining>5</CreditSqueezeRemaining>
    <CreditSqueezeRemainingCur>6</CreditSqueezeRemainingCur>
    <CurrencyDescription>sample string 7</CurrencyDescription>
    <CurrencyId>sample string 8</CurrencyId>
    <CurrentExchangeRate>9</CurrentExchangeRate>
    <DaysOld>10</DaysOld>
    <ExchangeRate>11</ExchangeRate>
    <FiscalYear>12</FiscalYear>
    <InvoiceAmount>13</InvoiceAmount>
    <InvoiceAmountCur>14</InvoiceAmountCur>
    <InvoiceBalance>15</InvoiceBalance>
    <InvoiceBalanceCur>16</InvoiceBalanceCur>
    <InvoiceDate>sample string 17</InvoiceDate>
    <InvoiceExpirationDate>sample string 18</InvoiceExpirationDate>
    <InvoiceId>sample string 19</InvoiceId>
    <InvoiceReference>sample string 20</InvoiceReference>
    <IsAdvance>true</IsAdvance>
    <IsApprovedForPayment>true</IsApprovedForPayment>
    <IsGAccountInvoice>true</IsGAccountInvoice>
    <JournalId>sample string 24</JournalId>
    <MatchInvoice>true</MatchInvoice>
    <MatchStatus>NotApplicable</MatchStatus>
    <Name>sample string 26</Name>
    <PayableState>None</PayableState>
    <PaymentConditionId>sample string 27</PaymentConditionId>
    <PaymentDate>sample string 28</PaymentDate>
    <PaymentReference>sample string 1</PaymentReference>
    <Payments xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Purchase.Lists" i:nil="true" />
    <PhoneNumber>sample string 29</PhoneNumber>
    <RebateAmount>30</RebateAmount>
    <RebateAmountCur>31</RebateAmountCur>
    <RebateExpirationDate>sample string 32</RebateExpirationDate>
    <RebateRemaining>33</RebateRemaining>
    <RebateRemainingCur>34</RebateRemainingCur>
    <SettledAmount>35</SettledAmount>
    <SettledAmountCur>36</SettledAmountCur>
    <ShortName>sample string 37</ShortName>
    <State>Open</State>
    <Street>sample string 38</Street>
    <SupplierId>sample string 2</SupplierId>
    <SupplierName>sample string 39</SupplierName>
    <TurnoverAmount>40</TurnoverAmount>
    <VatAmount>41</VatAmount>
    <VatAmountCur>42</VatAmountCur>
    <ZipCode>sample string 43</ZipCode>
  </SupplierInvoiceInfo>
</ArrayOfSupplierInvoiceInfo>