GET api/{database}/OutstandingCustomerInvoiceInfoList/ByCustomerId/{customerId}/{searchValue}

No Documentation Found.



Request Information

Parameters

NameDescriptionAdditional information
customerId No Documentation Found.

Define this parameter in the request URI.
searchValue No Documentation Found.

Define this parameter in the request URI.

Response Information

Response body formats

application/json, text/json

Sample: 
[
  {
    "city": "sample string 1",
    "currencyId": "sample string 2",
    "customerId": "sample string 3",
    "exchangeRate": 4.0,
    "fiscalYear": 5,
    "invoiceAmount": 6.0,
    "invoiceAmountCur": 7.0,
    "invoiceBalance": 8.0,
    "invoiceBalanceCur": 9.0,
    "invoiceDate": "sample string 10",
    "invoiceExpirationDate": "sample string 11",
    "invoiceId": "sample string 12",
    "invoiceReference": "sample string 13",
    "isAdvancePayment": true,
    "name": "sample string 15",
    "paymentReference": "sample string 16",
    "rebateExpirationDate": "sample string 17",
    "rebateRemaining": 18.0,
    "rebateRemainingCur": 19.0
  },
  {
    "city": "sample string 1",
    "currencyId": "sample string 2",
    "customerId": "sample string 3",
    "exchangeRate": 4.0,
    "fiscalYear": 5,
    "invoiceAmount": 6.0,
    "invoiceAmountCur": 7.0,
    "invoiceBalance": 8.0,
    "invoiceBalanceCur": 9.0,
    "invoiceDate": "sample string 10",
    "invoiceExpirationDate": "sample string 11",
    "invoiceId": "sample string 12",
    "invoiceReference": "sample string 13",
    "isAdvancePayment": true,
    "name": "sample string 15",
    "paymentReference": "sample string 16",
    "rebateExpirationDate": "sample string 17",
    "rebateRemaining": 18.0,
    "rebateRemainingCur": 19.0
  },
  {
    "city": "sample string 1",
    "currencyId": "sample string 2",
    "customerId": "sample string 3",
    "exchangeRate": 4.0,
    "fiscalYear": 5,
    "invoiceAmount": 6.0,
    "invoiceAmountCur": 7.0,
    "invoiceBalance": 8.0,
    "invoiceBalanceCur": 9.0,
    "invoiceDate": "sample string 10",
    "invoiceExpirationDate": "sample string 11",
    "invoiceId": "sample string 12",
    "invoiceReference": "sample string 13",
    "isAdvancePayment": true,
    "name": "sample string 15",
    "paymentReference": "sample string 16",
    "rebateExpirationDate": "sample string 17",
    "rebateRemaining": 18.0,
    "rebateRemainingCur": 19.0
  }
]

application/xml, text/xml

Sample: 
<ArrayOfOutstandingCustomerInvoiceInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Info">
  <OutstandingCustomerInvoiceInfo>
    <City>sample string 1</City>
    <CurrencyId>sample string 2</CurrencyId>
    <CustomerId>sample string 3</CustomerId>
    <ExchangeRate>4</ExchangeRate>
    <FiscalYear>5</FiscalYear>
    <InvoiceAmount>6</InvoiceAmount>
    <InvoiceAmountCur>7</InvoiceAmountCur>
    <InvoiceBalance>8</InvoiceBalance>
    <InvoiceBalanceCur>9</InvoiceBalanceCur>
    <InvoiceDate>sample string 10</InvoiceDate>
    <InvoiceExpirationDate>sample string 11</InvoiceExpirationDate>
    <InvoiceId>sample string 12</InvoiceId>
    <InvoiceReference>sample string 13</InvoiceReference>
    <IsAdvancePayment>true</IsAdvancePayment>
    <Name>sample string 15</Name>
    <PaymentReference>sample string 16</PaymentReference>
    <RebateExpirationDate>sample string 17</RebateExpirationDate>
    <RebateRemaining>18</RebateRemaining>
    <RebateRemainingCur>19</RebateRemainingCur>
  </OutstandingCustomerInvoiceInfo>
  <OutstandingCustomerInvoiceInfo>
    <City>sample string 1</City>
    <CurrencyId>sample string 2</CurrencyId>
    <CustomerId>sample string 3</CustomerId>
    <ExchangeRate>4</ExchangeRate>
    <FiscalYear>5</FiscalYear>
    <InvoiceAmount>6</InvoiceAmount>
    <InvoiceAmountCur>7</InvoiceAmountCur>
    <InvoiceBalance>8</InvoiceBalance>
    <InvoiceBalanceCur>9</InvoiceBalanceCur>
    <InvoiceDate>sample string 10</InvoiceDate>
    <InvoiceExpirationDate>sample string 11</InvoiceExpirationDate>
    <InvoiceId>sample string 12</InvoiceId>
    <InvoiceReference>sample string 13</InvoiceReference>
    <IsAdvancePayment>true</IsAdvancePayment>
    <Name>sample string 15</Name>
    <PaymentReference>sample string 16</PaymentReference>
    <RebateExpirationDate>sample string 17</RebateExpirationDate>
    <RebateRemaining>18</RebateRemaining>
    <RebateRemainingCur>19</RebateRemainingCur>
  </OutstandingCustomerInvoiceInfo>
  <OutstandingCustomerInvoiceInfo>
    <City>sample string 1</City>
    <CurrencyId>sample string 2</CurrencyId>
    <CustomerId>sample string 3</CustomerId>
    <ExchangeRate>4</ExchangeRate>
    <FiscalYear>5</FiscalYear>
    <InvoiceAmount>6</InvoiceAmount>
    <InvoiceAmountCur>7</InvoiceAmountCur>
    <InvoiceBalance>8</InvoiceBalance>
    <InvoiceBalanceCur>9</InvoiceBalanceCur>
    <InvoiceDate>sample string 10</InvoiceDate>
    <InvoiceExpirationDate>sample string 11</InvoiceExpirationDate>
    <InvoiceId>sample string 12</InvoiceId>
    <InvoiceReference>sample string 13</InvoiceReference>
    <IsAdvancePayment>true</IsAdvancePayment>
    <Name>sample string 15</Name>
    <PaymentReference>sample string 16</PaymentReference>
    <RebateExpirationDate>sample string 17</RebateExpirationDate>
    <RebateRemaining>18</RebateRemaining>
    <RebateRemainingCur>19</RebateRemainingCur>
  </OutstandingCustomerInvoiceInfo>
</ArrayOfOutstandingCustomerInvoiceInfo>