GET api/{database}/SupplierInvoiceInfoList/{Id}?invoiceState={invoiceState}

No Documentation Found.



Request Information

Parameters

NameDescriptionAdditional information
Id No Documentation Found.

Define this parameter in the request URI.

invoiceState 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>