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

Gets a list of OutstandingSupplierInvoiceInfo that matches the specified criteria



Request Information

Parameters

NameDescriptionAdditional information
supplierId The supplierId.

Define this parameter in the request URI.

searchValue The searchValue.

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>