GET api/{database}/OutstandingSupplierInvoiceInfoList/{searchValue}

No Documentation Found.



Request Information

Parameters

NameDescriptionAdditional information
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",
    "exchangeRate": 3.0,
    "fiscalYear": 4,
    "invoiceAmount": 5.0,
    "invoiceAmountCur": 6.0,
    "invoiceBalance": 7.0,
    "invoiceBalanceCur": 8.0,
    "invoiceDate": "sample string 9",
    "invoiceExpirationDate": "sample string 10",
    "invoiceId": "sample string 11",
    "invoiceReference": "sample string 12",
    "isAdvancePayment": true,
    "isApprovedForPayment": true,
    "name": "sample string 15",
    "organizationId": 16,
    "payableState": 0,
    "paymentConditionId": "sample string 17",
    "paymentReference": "sample string 18",
    "rebateExpirationDate": "sample string 19",
    "rebateRemaining": 20.0,
    "rebateRemainingCur": 21.0,
    "supplierId": "sample string 22"
  },
  {
    "city": "sample string 1",
    "currencyId": "sample string 2",
    "exchangeRate": 3.0,
    "fiscalYear": 4,
    "invoiceAmount": 5.0,
    "invoiceAmountCur": 6.0,
    "invoiceBalance": 7.0,
    "invoiceBalanceCur": 8.0,
    "invoiceDate": "sample string 9",
    "invoiceExpirationDate": "sample string 10",
    "invoiceId": "sample string 11",
    "invoiceReference": "sample string 12",
    "isAdvancePayment": true,
    "isApprovedForPayment": true,
    "name": "sample string 15",
    "organizationId": 16,
    "payableState": 0,
    "paymentConditionId": "sample string 17",
    "paymentReference": "sample string 18",
    "rebateExpirationDate": "sample string 19",
    "rebateRemaining": 20.0,
    "rebateRemainingCur": 21.0,
    "supplierId": "sample string 22"
  },
  {
    "city": "sample string 1",
    "currencyId": "sample string 2",
    "exchangeRate": 3.0,
    "fiscalYear": 4,
    "invoiceAmount": 5.0,
    "invoiceAmountCur": 6.0,
    "invoiceBalance": 7.0,
    "invoiceBalanceCur": 8.0,
    "invoiceDate": "sample string 9",
    "invoiceExpirationDate": "sample string 10",
    "invoiceId": "sample string 11",
    "invoiceReference": "sample string 12",
    "isAdvancePayment": true,
    "isApprovedForPayment": true,
    "name": "sample string 15",
    "organizationId": 16,
    "payableState": 0,
    "paymentConditionId": "sample string 17",
    "paymentReference": "sample string 18",
    "rebateExpirationDate": "sample string 19",
    "rebateRemaining": 20.0,
    "rebateRemainingCur": 21.0,
    "supplierId": "sample string 22"
  }
]

application/xml, text/xml

Sample:
<ArrayOfOutstandingSupplierInvoiceInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Info">
  <OutstandingSupplierInvoiceInfo>
    <City>sample string 1</City>
    <CurrencyId>sample string 2</CurrencyId>
    <ExchangeRate>3</ExchangeRate>
    <FiscalYear>4</FiscalYear>
    <InvoiceAmount>5</InvoiceAmount>
    <InvoiceAmountCur>6</InvoiceAmountCur>
    <InvoiceBalance>7</InvoiceBalance>
    <InvoiceBalanceCur>8</InvoiceBalanceCur>
    <InvoiceDate>sample string 9</InvoiceDate>
    <InvoiceExpirationDate>sample string 10</InvoiceExpirationDate>
    <InvoiceId>sample string 11</InvoiceId>
    <InvoiceReference>sample string 12</InvoiceReference>
    <IsAdvancePayment>true</IsAdvancePayment>
    <IsApprovedForPayment>true</IsApprovedForPayment>
    <Name>sample string 15</Name>
    <OrganizationId>16</OrganizationId>
    <PayableState>None</PayableState>
    <PaymentConditionId>sample string 17</PaymentConditionId>
    <PaymentReference>sample string 18</PaymentReference>
    <RebateExpirationDate>sample string 19</RebateExpirationDate>
    <RebateRemaining>20</RebateRemaining>
    <RebateRemainingCur>21</RebateRemainingCur>
    <SupplierId>sample string 22</SupplierId>
  </OutstandingSupplierInvoiceInfo>
  <OutstandingSupplierInvoiceInfo>
    <City>sample string 1</City>
    <CurrencyId>sample string 2</CurrencyId>
    <ExchangeRate>3</ExchangeRate>
    <FiscalYear>4</FiscalYear>
    <InvoiceAmount>5</InvoiceAmount>
    <InvoiceAmountCur>6</InvoiceAmountCur>
    <InvoiceBalance>7</InvoiceBalance>
    <InvoiceBalanceCur>8</InvoiceBalanceCur>
    <InvoiceDate>sample string 9</InvoiceDate>
    <InvoiceExpirationDate>sample string 10</InvoiceExpirationDate>
    <InvoiceId>sample string 11</InvoiceId>
    <InvoiceReference>sample string 12</InvoiceReference>
    <IsAdvancePayment>true</IsAdvancePayment>
    <IsApprovedForPayment>true</IsApprovedForPayment>
    <Name>sample string 15</Name>
    <OrganizationId>16</OrganizationId>
    <PayableState>None</PayableState>
    <PaymentConditionId>sample string 17</PaymentConditionId>
    <PaymentReference>sample string 18</PaymentReference>
    <RebateExpirationDate>sample string 19</RebateExpirationDate>
    <RebateRemaining>20</RebateRemaining>
    <RebateRemainingCur>21</RebateRemainingCur>
    <SupplierId>sample string 22</SupplierId>
  </OutstandingSupplierInvoiceInfo>
  <OutstandingSupplierInvoiceInfo>
    <City>sample string 1</City>
    <CurrencyId>sample string 2</CurrencyId>
    <ExchangeRate>3</ExchangeRate>
    <FiscalYear>4</FiscalYear>
    <InvoiceAmount>5</InvoiceAmount>
    <InvoiceAmountCur>6</InvoiceAmountCur>
    <InvoiceBalance>7</InvoiceBalance>
    <InvoiceBalanceCur>8</InvoiceBalanceCur>
    <InvoiceDate>sample string 9</InvoiceDate>
    <InvoiceExpirationDate>sample string 10</InvoiceExpirationDate>
    <InvoiceId>sample string 11</InvoiceId>
    <InvoiceReference>sample string 12</InvoiceReference>
    <IsAdvancePayment>true</IsAdvancePayment>
    <IsApprovedForPayment>true</IsApprovedForPayment>
    <Name>sample string 15</Name>
    <OrganizationId>16</OrganizationId>
    <PayableState>None</PayableState>
    <PaymentConditionId>sample string 17</PaymentConditionId>
    <PaymentReference>sample string 18</PaymentReference>
    <RebateExpirationDate>sample string 19</RebateExpirationDate>
    <RebateRemaining>20</RebateRemaining>
    <RebateRemainingCur>21</RebateRemainingCur>
    <SupplierId>sample string 22</SupplierId>
  </OutstandingSupplierInvoiceInfo>
</ArrayOfOutstandingSupplierInvoiceInfo>