GET api/{database}/CustomerInvoiceSelectionList/{fiscalYear}/{journalId}
No Documentation Found.
Request Information
Parameters
| Name | Description | Additional information |
|---|---|---|
| fiscalYear | No Documentation Found. |
Define this parameter in the request URI. |
| journalId | 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",
"customerId": "sample string 3",
"fiscalYear": 4,
"invoiceAmountCur": 5.0,
"invoiceBalanceCur": 6.0,
"invoiceDate": "2025-11-04T10:16:46.390981",
"invoiceId": "sample string 8",
"invoiceReference": "sample string 9",
"journalId": "sample string 10",
"name": "sample string 11",
"paymentReference": "sample string 12",
"state": 0
},
{
"city": "sample string 1",
"currencyId": "sample string 2",
"customerId": "sample string 3",
"fiscalYear": 4,
"invoiceAmountCur": 5.0,
"invoiceBalanceCur": 6.0,
"invoiceDate": "2025-11-04T10:16:46.390981",
"invoiceId": "sample string 8",
"invoiceReference": "sample string 9",
"journalId": "sample string 10",
"name": "sample string 11",
"paymentReference": "sample string 12",
"state": 0
},
{
"city": "sample string 1",
"currencyId": "sample string 2",
"customerId": "sample string 3",
"fiscalYear": 4,
"invoiceAmountCur": 5.0,
"invoiceBalanceCur": 6.0,
"invoiceDate": "2025-11-04T10:16:46.390981",
"invoiceId": "sample string 8",
"invoiceReference": "sample string 9",
"journalId": "sample string 10",
"name": "sample string 11",
"paymentReference": "sample string 12",
"state": 0
}
]
application/xml, text/xml
Sample:
<ArrayOfCustomerInvoiceSelectionLine xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Info">
<CustomerInvoiceSelectionLine>
<City>sample string 1</City>
<CurrencyId>sample string 2</CurrencyId>
<CustomerId>sample string 3</CustomerId>
<FiscalYear>4</FiscalYear>
<InvoiceAmountCur>5</InvoiceAmountCur>
<InvoiceBalanceCur>6</InvoiceBalanceCur>
<InvoiceDate>2025-11-04T10:16:46.390981+01:00</InvoiceDate>
<InvoiceId>sample string 8</InvoiceId>
<InvoiceReference>sample string 9</InvoiceReference>
<JournalId>sample string 10</JournalId>
<Name>sample string 11</Name>
<PaymentReference>sample string 12</PaymentReference>
<State>Open</State>
</CustomerInvoiceSelectionLine>
<CustomerInvoiceSelectionLine>
<City>sample string 1</City>
<CurrencyId>sample string 2</CurrencyId>
<CustomerId>sample string 3</CustomerId>
<FiscalYear>4</FiscalYear>
<InvoiceAmountCur>5</InvoiceAmountCur>
<InvoiceBalanceCur>6</InvoiceBalanceCur>
<InvoiceDate>2025-11-04T10:16:46.390981+01:00</InvoiceDate>
<InvoiceId>sample string 8</InvoiceId>
<InvoiceReference>sample string 9</InvoiceReference>
<JournalId>sample string 10</JournalId>
<Name>sample string 11</Name>
<PaymentReference>sample string 12</PaymentReference>
<State>Open</State>
</CustomerInvoiceSelectionLine>
<CustomerInvoiceSelectionLine>
<City>sample string 1</City>
<CurrencyId>sample string 2</CurrencyId>
<CustomerId>sample string 3</CustomerId>
<FiscalYear>4</FiscalYear>
<InvoiceAmountCur>5</InvoiceAmountCur>
<InvoiceBalanceCur>6</InvoiceBalanceCur>
<InvoiceDate>2025-11-04T10:16:46.390981+01:00</InvoiceDate>
<InvoiceId>sample string 8</InvoiceId>
<InvoiceReference>sample string 9</InvoiceReference>
<JournalId>sample string 10</JournalId>
<Name>sample string 11</Name>
<PaymentReference>sample string 12</PaymentReference>
<State>Open</State>
</CustomerInvoiceSelectionLine>
</ArrayOfCustomerInvoiceSelectionLine>