GET api/{database}/OrderInfoList/OpenOrders?customerId={customerId}
No Documentation Found.
Request Information
Parameters
| Name | Description | Additional information |
|---|---|---|
| customerId | No Documentation Found. |
Define this parameter in the request URI. |
Response Information
Response body formats
application/json, text/json
Sample:
[
{
"accountManager": "sample string 1",
"accountManagerId": "sample string 2",
"amountExclVat": 3.0,
"amountInclVat": 4.0,
"cargoWeight": 5.0,
"chargeVatType": 0,
"collectiveInvoiceSystemId": "sample string 6",
"contactPerson": "sample string 7",
"contactPersonId": "sample string 8",
"costCentreId": "sample string 9",
"costUnitId": "sample string 10",
"countryOfDestinationId": "sample string 11",
"creditSqueezeAmount": 12.0,
"creditSqueezePercentage": 13.0,
"currencyDescription": "sample string 14",
"currencyId": "sample string 15",
"currencyIsoCurrencyId": "sample string 16",
"customerId": "sample string 17",
"customerIdForInvoice": "sample string 18",
"customerName": "sample string 19",
"deliveryAddress": "sample string 20",
"deliveryAddressId": 1,
"deliveryConditionDescription": "sample string 21",
"deliveryConditionId": "sample string 22",
"discountAmount": 23.0,
"discountPercentage": 24.0,
"fiscalYear": 1,
"goodsFlowId": 1,
"invoiceAddress": "sample string 25",
"invoiceDate": "sample string 26",
"invoiceId": "sample string 27",
"isApproved": true,
"isBlocked": true,
"isBlockedByMargin": true,
"journalId": "sample string 31",
"kvcPaymentCondition": true,
"languageId": "sample string 33",
"mainOrderId": "sample string 34",
"orderDate": "sample string 35",
"orderId": "sample string 36",
"orderLines": null,
"orderType": "sample string 37",
"orderVatLines": null,
"packages": 38,
"pallets": 39,
"paymentAmount1": 40.0,
"paymentAmount2": 41.0,
"paymentConditionDescription": "sample string 42",
"paymentConditionId": "sample string 43",
"paymentDiscountAmount": 44.0,
"paymentDiscountPercentage": 45.0,
"paymentId1": "sample string 46",
"paymentId2": "sample string 47",
"periodNumber": 1,
"printCounter": 48,
"processedBy": "sample string 49",
"processedById": "sample string 50",
"projectId": "sample string 51",
"projectOrderInvoicingType": 0,
"purchaseOrganizationMemberId": "sample string 52",
"reference": "sample string 53",
"regionId": 1,
"shippingAgentId": "sample string 54",
"stateId": "sample string 55",
"statisticalSystemIdOfGoodsFlow": 1,
"subscriptionId": "sample string 56",
"totalMarginAmount": 57.0,
"totalMarginPercentage": 58.0,
"transactionTypeId": 1,
"transportById": 1,
"vatAmount": 59.0,
"vatScenarioId": 60
},
{
"accountManager": "sample string 1",
"accountManagerId": "sample string 2",
"amountExclVat": 3.0,
"amountInclVat": 4.0,
"cargoWeight": 5.0,
"chargeVatType": 0,
"collectiveInvoiceSystemId": "sample string 6",
"contactPerson": "sample string 7",
"contactPersonId": "sample string 8",
"costCentreId": "sample string 9",
"costUnitId": "sample string 10",
"countryOfDestinationId": "sample string 11",
"creditSqueezeAmount": 12.0,
"creditSqueezePercentage": 13.0,
"currencyDescription": "sample string 14",
"currencyId": "sample string 15",
"currencyIsoCurrencyId": "sample string 16",
"customerId": "sample string 17",
"customerIdForInvoice": "sample string 18",
"customerName": "sample string 19",
"deliveryAddress": "sample string 20",
"deliveryAddressId": 1,
"deliveryConditionDescription": "sample string 21",
"deliveryConditionId": "sample string 22",
"discountAmount": 23.0,
"discountPercentage": 24.0,
"fiscalYear": 1,
"goodsFlowId": 1,
"invoiceAddress": "sample string 25",
"invoiceDate": "sample string 26",
"invoiceId": "sample string 27",
"isApproved": true,
"isBlocked": true,
"isBlockedByMargin": true,
"journalId": "sample string 31",
"kvcPaymentCondition": true,
"languageId": "sample string 33",
"mainOrderId": "sample string 34",
"orderDate": "sample string 35",
"orderId": "sample string 36",
"orderLines": null,
"orderType": "sample string 37",
"orderVatLines": null,
"packages": 38,
"pallets": 39,
"paymentAmount1": 40.0,
"paymentAmount2": 41.0,
"paymentConditionDescription": "sample string 42",
"paymentConditionId": "sample string 43",
"paymentDiscountAmount": 44.0,
"paymentDiscountPercentage": 45.0,
"paymentId1": "sample string 46",
"paymentId2": "sample string 47",
"periodNumber": 1,
"printCounter": 48,
"processedBy": "sample string 49",
"processedById": "sample string 50",
"projectId": "sample string 51",
"projectOrderInvoicingType": 0,
"purchaseOrganizationMemberId": "sample string 52",
"reference": "sample string 53",
"regionId": 1,
"shippingAgentId": "sample string 54",
"stateId": "sample string 55",
"statisticalSystemIdOfGoodsFlow": 1,
"subscriptionId": "sample string 56",
"totalMarginAmount": 57.0,
"totalMarginPercentage": 58.0,
"transactionTypeId": 1,
"transportById": 1,
"vatAmount": 59.0,
"vatScenarioId": 60
},
{
"accountManager": "sample string 1",
"accountManagerId": "sample string 2",
"amountExclVat": 3.0,
"amountInclVat": 4.0,
"cargoWeight": 5.0,
"chargeVatType": 0,
"collectiveInvoiceSystemId": "sample string 6",
"contactPerson": "sample string 7",
"contactPersonId": "sample string 8",
"costCentreId": "sample string 9",
"costUnitId": "sample string 10",
"countryOfDestinationId": "sample string 11",
"creditSqueezeAmount": 12.0,
"creditSqueezePercentage": 13.0,
"currencyDescription": "sample string 14",
"currencyId": "sample string 15",
"currencyIsoCurrencyId": "sample string 16",
"customerId": "sample string 17",
"customerIdForInvoice": "sample string 18",
"customerName": "sample string 19",
"deliveryAddress": "sample string 20",
"deliveryAddressId": 1,
"deliveryConditionDescription": "sample string 21",
"deliveryConditionId": "sample string 22",
"discountAmount": 23.0,
"discountPercentage": 24.0,
"fiscalYear": 1,
"goodsFlowId": 1,
"invoiceAddress": "sample string 25",
"invoiceDate": "sample string 26",
"invoiceId": "sample string 27",
"isApproved": true,
"isBlocked": true,
"isBlockedByMargin": true,
"journalId": "sample string 31",
"kvcPaymentCondition": true,
"languageId": "sample string 33",
"mainOrderId": "sample string 34",
"orderDate": "sample string 35",
"orderId": "sample string 36",
"orderLines": null,
"orderType": "sample string 37",
"orderVatLines": null,
"packages": 38,
"pallets": 39,
"paymentAmount1": 40.0,
"paymentAmount2": 41.0,
"paymentConditionDescription": "sample string 42",
"paymentConditionId": "sample string 43",
"paymentDiscountAmount": 44.0,
"paymentDiscountPercentage": 45.0,
"paymentId1": "sample string 46",
"paymentId2": "sample string 47",
"periodNumber": 1,
"printCounter": 48,
"processedBy": "sample string 49",
"processedById": "sample string 50",
"projectId": "sample string 51",
"projectOrderInvoicingType": 0,
"purchaseOrganizationMemberId": "sample string 52",
"reference": "sample string 53",
"regionId": 1,
"shippingAgentId": "sample string 54",
"stateId": "sample string 55",
"statisticalSystemIdOfGoodsFlow": 1,
"subscriptionId": "sample string 56",
"totalMarginAmount": 57.0,
"totalMarginPercentage": 58.0,
"transactionTypeId": 1,
"transportById": 1,
"vatAmount": 59.0,
"vatScenarioId": 60
}
]
application/xml, text/xml
Sample:
<ArrayOfOrderInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Info">
<OrderInfo>
<AccountManager>sample string 1</AccountManager>
<AccountManagerId>sample string 2</AccountManagerId>
<AmountExclVat>3</AmountExclVat>
<AmountInclVat>4</AmountInclVat>
<CargoWeight>5</CargoWeight>
<ChargeVatType>Exclusive</ChargeVatType>
<CollectiveInvoiceSystemId>sample string 6</CollectiveInvoiceSystemId>
<ContactPerson>sample string 7</ContactPerson>
<ContactPersonId>sample string 8</ContactPersonId>
<CostCentreId>sample string 9</CostCentreId>
<CostUnitId>sample string 10</CostUnitId>
<CountryOfDestinationId>sample string 11</CountryOfDestinationId>
<CreditSqueezeAmount>12</CreditSqueezeAmount>
<CreditSqueezePercentage>13</CreditSqueezePercentage>
<CurrencyDescription>sample string 14</CurrencyDescription>
<CurrencyId>sample string 15</CurrencyId>
<CurrencyIsoCurrencyId>sample string 16</CurrencyIsoCurrencyId>
<CustomerId>sample string 17</CustomerId>
<CustomerIdForInvoice>sample string 18</CustomerIdForInvoice>
<CustomerName>sample string 19</CustomerName>
<DeliveryAddress>sample string 20</DeliveryAddress>
<DeliveryAddressId>1</DeliveryAddressId>
<DeliveryConditionDescription>sample string 21</DeliveryConditionDescription>
<DeliveryConditionId>sample string 22</DeliveryConditionId>
<DiscountAmount>23</DiscountAmount>
<DiscountPercentage>24</DiscountPercentage>
<FiscalYear>1</FiscalYear>
<GoodsFlowId>1</GoodsFlowId>
<InvoiceAddress>sample string 25</InvoiceAddress>
<InvoiceDate>sample string 26</InvoiceDate>
<InvoiceId>sample string 27</InvoiceId>
<IsApproved>true</IsApproved>
<IsBlocked>true</IsBlocked>
<IsBlockedByMargin>true</IsBlockedByMargin>
<JournalId>sample string 31</JournalId>
<KVCPaymentCondition>true</KVCPaymentCondition>
<LanguageId>sample string 33</LanguageId>
<MainOrderId>sample string 34</MainOrderId>
<OrderDate>sample string 35</OrderDate>
<OrderId>sample string 36</OrderId>
<OrderLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
<OrderType>sample string 37</OrderType>
<OrderVatLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
<Packages>38</Packages>
<Pallets>39</Pallets>
<PaymentAmount1>40</PaymentAmount1>
<PaymentAmount2>41</PaymentAmount2>
<PaymentConditionDescription>sample string 42</PaymentConditionDescription>
<PaymentConditionId>sample string 43</PaymentConditionId>
<PaymentDiscountAmount>44</PaymentDiscountAmount>
<PaymentDiscountPercentage>45</PaymentDiscountPercentage>
<PaymentId1>sample string 46</PaymentId1>
<PaymentId2>sample string 47</PaymentId2>
<PeriodNumber>1</PeriodNumber>
<PrintCounter>48</PrintCounter>
<ProcessedBy>sample string 49</ProcessedBy>
<ProcessedById>sample string 50</ProcessedById>
<ProjectId>sample string 51</ProjectId>
<ProjectOrderInvoicingType>Unknown</ProjectOrderInvoicingType>
<PurchaseOrganizationMemberId>sample string 52</PurchaseOrganizationMemberId>
<Reference>sample string 53</Reference>
<RegionId>1</RegionId>
<ShippingAgentId>sample string 54</ShippingAgentId>
<StateId>sample string 55</StateId>
<StatisticalSystemIdOfGoodsFlow>1</StatisticalSystemIdOfGoodsFlow>
<SubscriptionId>sample string 56</SubscriptionId>
<TotalMarginAmount>57</TotalMarginAmount>
<TotalMarginPercentage>58</TotalMarginPercentage>
<TransactionTypeId>1</TransactionTypeId>
<TransportById>1</TransportById>
<VatAmount>59</VatAmount>
<VatScenarioId>60</VatScenarioId>
</OrderInfo>
<OrderInfo>
<AccountManager>sample string 1</AccountManager>
<AccountManagerId>sample string 2</AccountManagerId>
<AmountExclVat>3</AmountExclVat>
<AmountInclVat>4</AmountInclVat>
<CargoWeight>5</CargoWeight>
<ChargeVatType>Exclusive</ChargeVatType>
<CollectiveInvoiceSystemId>sample string 6</CollectiveInvoiceSystemId>
<ContactPerson>sample string 7</ContactPerson>
<ContactPersonId>sample string 8</ContactPersonId>
<CostCentreId>sample string 9</CostCentreId>
<CostUnitId>sample string 10</CostUnitId>
<CountryOfDestinationId>sample string 11</CountryOfDestinationId>
<CreditSqueezeAmount>12</CreditSqueezeAmount>
<CreditSqueezePercentage>13</CreditSqueezePercentage>
<CurrencyDescription>sample string 14</CurrencyDescription>
<CurrencyId>sample string 15</CurrencyId>
<CurrencyIsoCurrencyId>sample string 16</CurrencyIsoCurrencyId>
<CustomerId>sample string 17</CustomerId>
<CustomerIdForInvoice>sample string 18</CustomerIdForInvoice>
<CustomerName>sample string 19</CustomerName>
<DeliveryAddress>sample string 20</DeliveryAddress>
<DeliveryAddressId>1</DeliveryAddressId>
<DeliveryConditionDescription>sample string 21</DeliveryConditionDescription>
<DeliveryConditionId>sample string 22</DeliveryConditionId>
<DiscountAmount>23</DiscountAmount>
<DiscountPercentage>24</DiscountPercentage>
<FiscalYear>1</FiscalYear>
<GoodsFlowId>1</GoodsFlowId>
<InvoiceAddress>sample string 25</InvoiceAddress>
<InvoiceDate>sample string 26</InvoiceDate>
<InvoiceId>sample string 27</InvoiceId>
<IsApproved>true</IsApproved>
<IsBlocked>true</IsBlocked>
<IsBlockedByMargin>true</IsBlockedByMargin>
<JournalId>sample string 31</JournalId>
<KVCPaymentCondition>true</KVCPaymentCondition>
<LanguageId>sample string 33</LanguageId>
<MainOrderId>sample string 34</MainOrderId>
<OrderDate>sample string 35</OrderDate>
<OrderId>sample string 36</OrderId>
<OrderLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
<OrderType>sample string 37</OrderType>
<OrderVatLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
<Packages>38</Packages>
<Pallets>39</Pallets>
<PaymentAmount1>40</PaymentAmount1>
<PaymentAmount2>41</PaymentAmount2>
<PaymentConditionDescription>sample string 42</PaymentConditionDescription>
<PaymentConditionId>sample string 43</PaymentConditionId>
<PaymentDiscountAmount>44</PaymentDiscountAmount>
<PaymentDiscountPercentage>45</PaymentDiscountPercentage>
<PaymentId1>sample string 46</PaymentId1>
<PaymentId2>sample string 47</PaymentId2>
<PeriodNumber>1</PeriodNumber>
<PrintCounter>48</PrintCounter>
<ProcessedBy>sample string 49</ProcessedBy>
<ProcessedById>sample string 50</ProcessedById>
<ProjectId>sample string 51</ProjectId>
<ProjectOrderInvoicingType>Unknown</ProjectOrderInvoicingType>
<PurchaseOrganizationMemberId>sample string 52</PurchaseOrganizationMemberId>
<Reference>sample string 53</Reference>
<RegionId>1</RegionId>
<ShippingAgentId>sample string 54</ShippingAgentId>
<StateId>sample string 55</StateId>
<StatisticalSystemIdOfGoodsFlow>1</StatisticalSystemIdOfGoodsFlow>
<SubscriptionId>sample string 56</SubscriptionId>
<TotalMarginAmount>57</TotalMarginAmount>
<TotalMarginPercentage>58</TotalMarginPercentage>
<TransactionTypeId>1</TransactionTypeId>
<TransportById>1</TransportById>
<VatAmount>59</VatAmount>
<VatScenarioId>60</VatScenarioId>
</OrderInfo>
<OrderInfo>
<AccountManager>sample string 1</AccountManager>
<AccountManagerId>sample string 2</AccountManagerId>
<AmountExclVat>3</AmountExclVat>
<AmountInclVat>4</AmountInclVat>
<CargoWeight>5</CargoWeight>
<ChargeVatType>Exclusive</ChargeVatType>
<CollectiveInvoiceSystemId>sample string 6</CollectiveInvoiceSystemId>
<ContactPerson>sample string 7</ContactPerson>
<ContactPersonId>sample string 8</ContactPersonId>
<CostCentreId>sample string 9</CostCentreId>
<CostUnitId>sample string 10</CostUnitId>
<CountryOfDestinationId>sample string 11</CountryOfDestinationId>
<CreditSqueezeAmount>12</CreditSqueezeAmount>
<CreditSqueezePercentage>13</CreditSqueezePercentage>
<CurrencyDescription>sample string 14</CurrencyDescription>
<CurrencyId>sample string 15</CurrencyId>
<CurrencyIsoCurrencyId>sample string 16</CurrencyIsoCurrencyId>
<CustomerId>sample string 17</CustomerId>
<CustomerIdForInvoice>sample string 18</CustomerIdForInvoice>
<CustomerName>sample string 19</CustomerName>
<DeliveryAddress>sample string 20</DeliveryAddress>
<DeliveryAddressId>1</DeliveryAddressId>
<DeliveryConditionDescription>sample string 21</DeliveryConditionDescription>
<DeliveryConditionId>sample string 22</DeliveryConditionId>
<DiscountAmount>23</DiscountAmount>
<DiscountPercentage>24</DiscountPercentage>
<FiscalYear>1</FiscalYear>
<GoodsFlowId>1</GoodsFlowId>
<InvoiceAddress>sample string 25</InvoiceAddress>
<InvoiceDate>sample string 26</InvoiceDate>
<InvoiceId>sample string 27</InvoiceId>
<IsApproved>true</IsApproved>
<IsBlocked>true</IsBlocked>
<IsBlockedByMargin>true</IsBlockedByMargin>
<JournalId>sample string 31</JournalId>
<KVCPaymentCondition>true</KVCPaymentCondition>
<LanguageId>sample string 33</LanguageId>
<MainOrderId>sample string 34</MainOrderId>
<OrderDate>sample string 35</OrderDate>
<OrderId>sample string 36</OrderId>
<OrderLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
<OrderType>sample string 37</OrderType>
<OrderVatLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
<Packages>38</Packages>
<Pallets>39</Pallets>
<PaymentAmount1>40</PaymentAmount1>
<PaymentAmount2>41</PaymentAmount2>
<PaymentConditionDescription>sample string 42</PaymentConditionDescription>
<PaymentConditionId>sample string 43</PaymentConditionId>
<PaymentDiscountAmount>44</PaymentDiscountAmount>
<PaymentDiscountPercentage>45</PaymentDiscountPercentage>
<PaymentId1>sample string 46</PaymentId1>
<PaymentId2>sample string 47</PaymentId2>
<PeriodNumber>1</PeriodNumber>
<PrintCounter>48</PrintCounter>
<ProcessedBy>sample string 49</ProcessedBy>
<ProcessedById>sample string 50</ProcessedById>
<ProjectId>sample string 51</ProjectId>
<ProjectOrderInvoicingType>Unknown</ProjectOrderInvoicingType>
<PurchaseOrganizationMemberId>sample string 52</PurchaseOrganizationMemberId>
<Reference>sample string 53</Reference>
<RegionId>1</RegionId>
<ShippingAgentId>sample string 54</ShippingAgentId>
<StateId>sample string 55</StateId>
<StatisticalSystemIdOfGoodsFlow>1</StatisticalSystemIdOfGoodsFlow>
<SubscriptionId>sample string 56</SubscriptionId>
<TotalMarginAmount>57</TotalMarginAmount>
<TotalMarginPercentage>58</TotalMarginPercentage>
<TransactionTypeId>1</TransactionTypeId>
<TransportById>1</TransportById>
<VatAmount>59</VatAmount>
<VatScenarioId>60</VatScenarioId>
</OrderInfo>
</ArrayOfOrderInfo>