GET api/{database}/CustomerInvoiceInfoList/{Id}

Gets a list of CustomerInvoiceInfo that matches the specified criteria



Request Information

Parameters

NameDescriptionAdditional information
Id The Id.

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,
    "customerId": "sample string 8",
    "customerInvoiceLines": null,
    "customerName": "sample string 9",
    "daysOld": 10,
    "dunForPayment": true,
    "exchangeRate": 12.0,
    "fiscalYear": 13,
    "invoiceAmount": 14.0,
    "invoiceAmountCur": 15.0,
    "invoiceBalance": 16.0,
    "invoiceBalanceCur": 17.0,
    "invoiceDate": "sample string 18",
    "invoiceExpirationDate": "sample string 19",
    "invoiceId": "sample string 20",
    "invoiceReference": "sample string 21",
    "isAdvance": true,
    "journalId": "sample string 23",
    "name": "sample string 24",
    "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,
    "reminderCount": 34,
    "settledAmount": 35.0,
    "settledAmountCur": 36.0,
    "shortName": "sample string 37",
    "state": 0,
    "street": "sample string 38",
    "turnoverAmount": 39.0,
    "vatAmount": 40.0,
    "vatAmountCur": 41.0,
    "zipCode": "sample string 42"
  },
  {
    "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,
    "customerId": "sample string 8",
    "customerInvoiceLines": null,
    "customerName": "sample string 9",
    "daysOld": 10,
    "dunForPayment": true,
    "exchangeRate": 12.0,
    "fiscalYear": 13,
    "invoiceAmount": 14.0,
    "invoiceAmountCur": 15.0,
    "invoiceBalance": 16.0,
    "invoiceBalanceCur": 17.0,
    "invoiceDate": "sample string 18",
    "invoiceExpirationDate": "sample string 19",
    "invoiceId": "sample string 20",
    "invoiceReference": "sample string 21",
    "isAdvance": true,
    "journalId": "sample string 23",
    "name": "sample string 24",
    "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,
    "reminderCount": 34,
    "settledAmount": 35.0,
    "settledAmountCur": 36.0,
    "shortName": "sample string 37",
    "state": 0,
    "street": "sample string 38",
    "turnoverAmount": 39.0,
    "vatAmount": 40.0,
    "vatAmountCur": 41.0,
    "zipCode": "sample string 42"
  },
  {
    "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,
    "customerId": "sample string 8",
    "customerInvoiceLines": null,
    "customerName": "sample string 9",
    "daysOld": 10,
    "dunForPayment": true,
    "exchangeRate": 12.0,
    "fiscalYear": 13,
    "invoiceAmount": 14.0,
    "invoiceAmountCur": 15.0,
    "invoiceBalance": 16.0,
    "invoiceBalanceCur": 17.0,
    "invoiceDate": "sample string 18",
    "invoiceExpirationDate": "sample string 19",
    "invoiceId": "sample string 20",
    "invoiceReference": "sample string 21",
    "isAdvance": true,
    "journalId": "sample string 23",
    "name": "sample string 24",
    "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,
    "reminderCount": 34,
    "settledAmount": 35.0,
    "settledAmountCur": 36.0,
    "shortName": "sample string 37",
    "state": 0,
    "street": "sample string 38",
    "turnoverAmount": 39.0,
    "vatAmount": 40.0,
    "vatAmountCur": 41.0,
    "zipCode": "sample string 42"
  }
]

application/xml, text/xml

Sample:
<ArrayOfCustomerInvoiceInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Info">
  <CustomerInvoiceInfo>
    <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>
    <CustomerId>sample string 8</CustomerId>
    <CustomerInvoiceLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
    <CustomerName>sample string 9</CustomerName>
    <DaysOld>10</DaysOld>
    <DunForPayment>true</DunForPayment>
    <ExchangeRate>12</ExchangeRate>
    <FiscalYear>13</FiscalYear>
    <InvoiceAmount>14</InvoiceAmount>
    <InvoiceAmountCur>15</InvoiceAmountCur>
    <InvoiceBalance>16</InvoiceBalance>
    <InvoiceBalanceCur>17</InvoiceBalanceCur>
    <InvoiceDate>sample string 18</InvoiceDate>
    <InvoiceExpirationDate>sample string 19</InvoiceExpirationDate>
    <InvoiceId>sample string 20</InvoiceId>
    <InvoiceReference>sample string 21</InvoiceReference>
    <IsAdvance>true</IsAdvance>
    <JournalId>sample string 23</JournalId>
    <Name>sample string 24</Name>
    <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.Sales.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>
    <ReminderCount>34</ReminderCount>
    <SettledAmount>35</SettledAmount>
    <SettledAmountCur>36</SettledAmountCur>
    <ShortName>sample string 37</ShortName>
    <State>Open</State>
    <Street>sample string 38</Street>
    <TurnoverAmount>39</TurnoverAmount>
    <VatAmount>40</VatAmount>
    <VatAmountCur>41</VatAmountCur>
    <ZipCode>sample string 42</ZipCode>
  </CustomerInvoiceInfo>
  <CustomerInvoiceInfo>
    <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>
    <CustomerId>sample string 8</CustomerId>
    <CustomerInvoiceLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
    <CustomerName>sample string 9</CustomerName>
    <DaysOld>10</DaysOld>
    <DunForPayment>true</DunForPayment>
    <ExchangeRate>12</ExchangeRate>
    <FiscalYear>13</FiscalYear>
    <InvoiceAmount>14</InvoiceAmount>
    <InvoiceAmountCur>15</InvoiceAmountCur>
    <InvoiceBalance>16</InvoiceBalance>
    <InvoiceBalanceCur>17</InvoiceBalanceCur>
    <InvoiceDate>sample string 18</InvoiceDate>
    <InvoiceExpirationDate>sample string 19</InvoiceExpirationDate>
    <InvoiceId>sample string 20</InvoiceId>
    <InvoiceReference>sample string 21</InvoiceReference>
    <IsAdvance>true</IsAdvance>
    <JournalId>sample string 23</JournalId>
    <Name>sample string 24</Name>
    <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.Sales.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>
    <ReminderCount>34</ReminderCount>
    <SettledAmount>35</SettledAmount>
    <SettledAmountCur>36</SettledAmountCur>
    <ShortName>sample string 37</ShortName>
    <State>Open</State>
    <Street>sample string 38</Street>
    <TurnoverAmount>39</TurnoverAmount>
    <VatAmount>40</VatAmount>
    <VatAmountCur>41</VatAmountCur>
    <ZipCode>sample string 42</ZipCode>
  </CustomerInvoiceInfo>
  <CustomerInvoiceInfo>
    <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>
    <CustomerId>sample string 8</CustomerId>
    <CustomerInvoiceLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Lists" i:nil="true" />
    <CustomerName>sample string 9</CustomerName>
    <DaysOld>10</DaysOld>
    <DunForPayment>true</DunForPayment>
    <ExchangeRate>12</ExchangeRate>
    <FiscalYear>13</FiscalYear>
    <InvoiceAmount>14</InvoiceAmount>
    <InvoiceAmountCur>15</InvoiceAmountCur>
    <InvoiceBalance>16</InvoiceBalance>
    <InvoiceBalanceCur>17</InvoiceBalanceCur>
    <InvoiceDate>sample string 18</InvoiceDate>
    <InvoiceExpirationDate>sample string 19</InvoiceExpirationDate>
    <InvoiceId>sample string 20</InvoiceId>
    <InvoiceReference>sample string 21</InvoiceReference>
    <IsAdvance>true</IsAdvance>
    <JournalId>sample string 23</JournalId>
    <Name>sample string 24</Name>
    <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.Sales.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>
    <ReminderCount>34</ReminderCount>
    <SettledAmount>35</SettledAmount>
    <SettledAmountCur>36</SettledAmountCur>
    <ShortName>sample string 37</ShortName>
    <State>Open</State>
    <Street>sample string 38</Street>
    <TurnoverAmount>39</TurnoverAmount>
    <VatAmount>40</VatAmount>
    <VatAmountCur>41</VatAmountCur>
    <ZipCode>sample string 42</ZipCode>
  </CustomerInvoiceInfo>
</ArrayOfCustomerInvoiceInfo>