GET api/{database}/SupplierInvoiceInfoList/{Id}

No Documentation Found.

Request Information

Parameters

Name	Description	Additional information
Id	No Documentation Found.	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,
    "daysOld": 8,
    "exchangeRate": 9.0,
    "fiscalYear": 10,
    "invoiceAmount": 11.0,
    "invoiceAmountCur": 12.0,
    "invoiceBalance": 13.0,
    "invoiceBalanceCur": 14.0,
    "invoiceDate": "sample string 15",
    "invoiceExpirationDate": "sample string 16",
    "invoiceId": "sample string 17",
    "invoiceReference": "sample string 18",
    "isAdvance": true,
    "isApprovedForPayment": true,
    "isGAccountInvoice": true,
    "journalId": "sample string 22",
    "matchInvoice": true,
    "matchStatus": 0,
    "name": "sample string 24",
    "payableState": 0,
    "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,
    "settledAmount": 34.0,
    "settledAmountCur": 35.0,
    "shortName": "sample string 36",
    "state": 0,
    "street": "sample string 37",
    "supplierId": "sample string 38",
    "supplierName": "sample string 39",
    "turnoverAmount": 40.0,
    "vatAmount": 41.0,
    "vatAmountCur": 42.0,
    "zipCode": "sample string 43"
  },
  {
    "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,
    "daysOld": 8,
    "exchangeRate": 9.0,
    "fiscalYear": 10,
    "invoiceAmount": 11.0,
    "invoiceAmountCur": 12.0,
    "invoiceBalance": 13.0,
    "invoiceBalanceCur": 14.0,
    "invoiceDate": "sample string 15",
    "invoiceExpirationDate": "sample string 16",
    "invoiceId": "sample string 17",
    "invoiceReference": "sample string 18",
    "isAdvance": true,
    "isApprovedForPayment": true,
    "isGAccountInvoice": true,
    "journalId": "sample string 22",
    "matchInvoice": true,
    "matchStatus": 0,
    "name": "sample string 24",
    "payableState": 0,
    "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,
    "settledAmount": 34.0,
    "settledAmountCur": 35.0,
    "shortName": "sample string 36",
    "state": 0,
    "street": "sample string 37",
    "supplierId": "sample string 38",
    "supplierName": "sample string 39",
    "turnoverAmount": 40.0,
    "vatAmount": 41.0,
    "vatAmountCur": 42.0,
    "zipCode": "sample string 43"
  },
  {
    "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,
    "daysOld": 8,
    "exchangeRate": 9.0,
    "fiscalYear": 10,
    "invoiceAmount": 11.0,
    "invoiceAmountCur": 12.0,
    "invoiceBalance": 13.0,
    "invoiceBalanceCur": 14.0,
    "invoiceDate": "sample string 15",
    "invoiceExpirationDate": "sample string 16",
    "invoiceId": "sample string 17",
    "invoiceReference": "sample string 18",
    "isAdvance": true,
    "isApprovedForPayment": true,
    "isGAccountInvoice": true,
    "journalId": "sample string 22",
    "matchInvoice": true,
    "matchStatus": 0,
    "name": "sample string 24",
    "payableState": 0,
    "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,
    "settledAmount": 34.0,
    "settledAmountCur": 35.0,
    "shortName": "sample string 36",
    "state": 0,
    "street": "sample string 37",
    "supplierId": "sample string 38",
    "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 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>
    <DaysOld>8</DaysOld>
    <ExchangeRate>9</ExchangeRate>
    <FiscalYear>10</FiscalYear>
    <InvoiceAmount>11</InvoiceAmount>
    <InvoiceAmountCur>12</InvoiceAmountCur>
    <InvoiceBalance>13</InvoiceBalance>
    <InvoiceBalanceCur>14</InvoiceBalanceCur>
    <InvoiceDate>sample string 15</InvoiceDate>
    <InvoiceExpirationDate>sample string 16</InvoiceExpirationDate>
    <InvoiceId>sample string 17</InvoiceId>
    <InvoiceReference>sample string 18</InvoiceReference>
    <IsAdvance>true</IsAdvance>
    <IsApprovedForPayment>true</IsApprovedForPayment>
    <IsGAccountInvoice>true</IsGAccountInvoice>
    <JournalId>sample string 22</JournalId>
    <MatchInvoice>true</MatchInvoice>
    <MatchStatus>NotApplicable</MatchStatus>
    <Name>sample string 24</Name>
    <PayableState>None</PayableState>
    <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.Purchase.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>
    <SettledAmount>34</SettledAmount>
    <SettledAmountCur>35</SettledAmountCur>
    <ShortName>sample string 36</ShortName>
    <State>Open</State>
    <Street>sample string 37</Street>
    <SupplierId>sample string 38</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 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>
    <DaysOld>8</DaysOld>
    <ExchangeRate>9</ExchangeRate>
    <FiscalYear>10</FiscalYear>
    <InvoiceAmount>11</InvoiceAmount>
    <InvoiceAmountCur>12</InvoiceAmountCur>
    <InvoiceBalance>13</InvoiceBalance>
    <InvoiceBalanceCur>14</InvoiceBalanceCur>
    <InvoiceDate>sample string 15</InvoiceDate>
    <InvoiceExpirationDate>sample string 16</InvoiceExpirationDate>
    <InvoiceId>sample string 17</InvoiceId>
    <InvoiceReference>sample string 18</InvoiceReference>
    <IsAdvance>true</IsAdvance>
    <IsApprovedForPayment>true</IsApprovedForPayment>
    <IsGAccountInvoice>true</IsGAccountInvoice>
    <JournalId>sample string 22</JournalId>
    <MatchInvoice>true</MatchInvoice>
    <MatchStatus>NotApplicable</MatchStatus>
    <Name>sample string 24</Name>
    <PayableState>None</PayableState>
    <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.Purchase.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>
    <SettledAmount>34</SettledAmount>
    <SettledAmountCur>35</SettledAmountCur>
    <ShortName>sample string 36</ShortName>
    <State>Open</State>
    <Street>sample string 37</Street>
    <SupplierId>sample string 38</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 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>
    <DaysOld>8</DaysOld>
    <ExchangeRate>9</ExchangeRate>
    <FiscalYear>10</FiscalYear>
    <InvoiceAmount>11</InvoiceAmount>
    <InvoiceAmountCur>12</InvoiceAmountCur>
    <InvoiceBalance>13</InvoiceBalance>
    <InvoiceBalanceCur>14</InvoiceBalanceCur>
    <InvoiceDate>sample string 15</InvoiceDate>
    <InvoiceExpirationDate>sample string 16</InvoiceExpirationDate>
    <InvoiceId>sample string 17</InvoiceId>
    <InvoiceReference>sample string 18</InvoiceReference>
    <IsAdvance>true</IsAdvance>
    <IsApprovedForPayment>true</IsApprovedForPayment>
    <IsGAccountInvoice>true</IsGAccountInvoice>
    <JournalId>sample string 22</JournalId>
    <MatchInvoice>true</MatchInvoice>
    <MatchStatus>NotApplicable</MatchStatus>
    <Name>sample string 24</Name>
    <PayableState>None</PayableState>
    <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.Purchase.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>
    <SettledAmount>34</SettledAmount>
    <SettledAmountCur>35</SettledAmountCur>
    <ShortName>sample string 36</ShortName>
    <State>Open</State>
    <Street>sample string 37</Street>
    <SupplierId>sample string 38</SupplierId>
    <SupplierName>sample string 39</SupplierName>
    <TurnoverAmount>40</TurnoverAmount>
    <VatAmount>41</VatAmount>
    <VatAmountCur>42</VatAmountCur>
    <ZipCode>sample string 43</ZipCode>
  </SupplierInvoiceInfo>
</ArrayOfSupplierInvoiceInfo>

Database:

URI parameters

Headers | Add header

: Delete

Body

Samples:

Important note when applying XML requests: the XML elements MUST be applied in alphabetical order, otherwise some values can be denied.