GET api/{database}/CustomerInvoiceInfoList/ByJournal/{fiscalYear}/{journalId}/{invoiceState}
Gets a list of CustomerInvoiceInfo that matches the specified criteria
Request Information
Parameters
| Name | Description | Additional information |
|---|---|---|
| fiscalYear | The fiscalYear. |
Define this parameter in the request URI. |
| journalId | The journalId. |
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. |
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,
"customerId": "sample string 8",
"customerInvoiceLines": null,
"customerName": "sample string 9",
"daysOld": 10,
"dunForPayment": true,
"exchangeRate": 12.0,
"fiscalYear": 13,
"invoiceAmount": 14.0,
"invoiceAmountCur": 15.0,
"invoiceBalance": 16.0,
"invoiceBalanceCur": 17.0,
"invoiceDate": "sample string 18",
"invoiceExpirationDate": "sample string 19",
"invoiceId": "sample string 20",
"invoiceReference": "sample string 21",
"isAdvance": true,
"journalId": "sample string 23",
"name": "sample string 24",
"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,
"reminderCount": 34,
"settledAmount": 35.0,
"settledAmountCur": 36.0,
"shortName": "sample string 37",
"state": 0,
"street": "sample string 38",
"turnoverAmount": 39.0,
"vatAmount": 40.0,
"vatAmountCur": 41.0,
"zipCode": "sample string 42"
},
{
"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,
"customerId": "sample string 8",
"customerInvoiceLines": null,
"customerName": "sample string 9",
"daysOld": 10,
"dunForPayment": true,
"exchangeRate": 12.0,
"fiscalYear": 13,
"invoiceAmount": 14.0,
"invoiceAmountCur": 15.0,
"invoiceBalance": 16.0,
"invoiceBalanceCur": 17.0,
"invoiceDate": "sample string 18",
"invoiceExpirationDate": "sample string 19",
"invoiceId": "sample string 20",
"invoiceReference": "sample string 21",
"isAdvance": true,
"journalId": "sample string 23",
"name": "sample string 24",
"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,
"reminderCount": 34,
"settledAmount": 35.0,
"settledAmountCur": 36.0,
"shortName": "sample string 37",
"state": 0,
"street": "sample string 38",
"turnoverAmount": 39.0,
"vatAmount": 40.0,
"vatAmountCur": 41.0,
"zipCode": "sample string 42"
},
{
"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,
"customerId": "sample string 8",
"customerInvoiceLines": null,
"customerName": "sample string 9",
"daysOld": 10,
"dunForPayment": true,
"exchangeRate": 12.0,
"fiscalYear": 13,
"invoiceAmount": 14.0,
"invoiceAmountCur": 15.0,
"invoiceBalance": 16.0,
"invoiceBalanceCur": 17.0,
"invoiceDate": "sample string 18",
"invoiceExpirationDate": "sample string 19",
"invoiceId": "sample string 20",
"invoiceReference": "sample string 21",
"isAdvance": true,
"journalId": "sample string 23",
"name": "sample string 24",
"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,
"reminderCount": 34,
"settledAmount": 35.0,
"settledAmountCur": 36.0,
"shortName": "sample string 37",
"state": 0,
"street": "sample string 38",
"turnoverAmount": 39.0,
"vatAmount": 40.0,
"vatAmountCur": 41.0,
"zipCode": "sample string 42"
}
]
application/xml, text/xml
Sample:
<ArrayOfCustomerInvoiceInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Info">
<CustomerInvoiceInfo>
<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>
<CustomerId>sample string 8</CustomerId>
<CustomerInvoiceLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
<CustomerName>sample string 9</CustomerName>
<DaysOld>10</DaysOld>
<DunForPayment>true</DunForPayment>
<ExchangeRate>12</ExchangeRate>
<FiscalYear>13</FiscalYear>
<InvoiceAmount>14</InvoiceAmount>
<InvoiceAmountCur>15</InvoiceAmountCur>
<InvoiceBalance>16</InvoiceBalance>
<InvoiceBalanceCur>17</InvoiceBalanceCur>
<InvoiceDate>sample string 18</InvoiceDate>
<InvoiceExpirationDate>sample string 19</InvoiceExpirationDate>
<InvoiceId>sample string 20</InvoiceId>
<InvoiceReference>sample string 21</InvoiceReference>
<IsAdvance>true</IsAdvance>
<JournalId>sample string 23</JournalId>
<Name>sample string 24</Name>
<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.Sales.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>
<ReminderCount>34</ReminderCount>
<SettledAmount>35</SettledAmount>
<SettledAmountCur>36</SettledAmountCur>
<ShortName>sample string 37</ShortName>
<State>Open</State>
<Street>sample string 38</Street>
<TurnoverAmount>39</TurnoverAmount>
<VatAmount>40</VatAmount>
<VatAmountCur>41</VatAmountCur>
<ZipCode>sample string 42</ZipCode>
</CustomerInvoiceInfo>
<CustomerInvoiceInfo>
<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>
<CustomerId>sample string 8</CustomerId>
<CustomerInvoiceLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
<CustomerName>sample string 9</CustomerName>
<DaysOld>10</DaysOld>
<DunForPayment>true</DunForPayment>
<ExchangeRate>12</ExchangeRate>
<FiscalYear>13</FiscalYear>
<InvoiceAmount>14</InvoiceAmount>
<InvoiceAmountCur>15</InvoiceAmountCur>
<InvoiceBalance>16</InvoiceBalance>
<InvoiceBalanceCur>17</InvoiceBalanceCur>
<InvoiceDate>sample string 18</InvoiceDate>
<InvoiceExpirationDate>sample string 19</InvoiceExpirationDate>
<InvoiceId>sample string 20</InvoiceId>
<InvoiceReference>sample string 21</InvoiceReference>
<IsAdvance>true</IsAdvance>
<JournalId>sample string 23</JournalId>
<Name>sample string 24</Name>
<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.Sales.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>
<ReminderCount>34</ReminderCount>
<SettledAmount>35</SettledAmount>
<SettledAmountCur>36</SettledAmountCur>
<ShortName>sample string 37</ShortName>
<State>Open</State>
<Street>sample string 38</Street>
<TurnoverAmount>39</TurnoverAmount>
<VatAmount>40</VatAmount>
<VatAmountCur>41</VatAmountCur>
<ZipCode>sample string 42</ZipCode>
</CustomerInvoiceInfo>
<CustomerInvoiceInfo>
<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>
<CustomerId>sample string 8</CustomerId>
<CustomerInvoiceLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
<CustomerName>sample string 9</CustomerName>
<DaysOld>10</DaysOld>
<DunForPayment>true</DunForPayment>
<ExchangeRate>12</ExchangeRate>
<FiscalYear>13</FiscalYear>
<InvoiceAmount>14</InvoiceAmount>
<InvoiceAmountCur>15</InvoiceAmountCur>
<InvoiceBalance>16</InvoiceBalance>
<InvoiceBalanceCur>17</InvoiceBalanceCur>
<InvoiceDate>sample string 18</InvoiceDate>
<InvoiceExpirationDate>sample string 19</InvoiceExpirationDate>
<InvoiceId>sample string 20</InvoiceId>
<InvoiceReference>sample string 21</InvoiceReference>
<IsAdvance>true</IsAdvance>
<JournalId>sample string 23</JournalId>
<Name>sample string 24</Name>
<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.Sales.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>
<ReminderCount>34</ReminderCount>
<SettledAmount>35</SettledAmount>
<SettledAmountCur>36</SettledAmountCur>
<ShortName>sample string 37</ShortName>
<State>Open</State>
<Street>sample string 38</Street>
<TurnoverAmount>39</TurnoverAmount>
<VatAmount>40</VatAmount>
<VatAmountCur>41</VatAmountCur>
<ZipCode>sample string 42</ZipCode>
</CustomerInvoiceInfo>
</ArrayOfCustomerInvoiceInfo>