GET api/{database}/SupplierInvoiceSelectionList/{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",
"fiscalYear": 3,
"invoiceAmountCur": 4.0,
"invoiceBalanceCur": 5.0,
"invoiceDate": "2025-11-04T10:17:54.6757291",
"invoiceId": "sample string 7",
"invoiceReference": "sample string 8",
"journalId": "sample string 9",
"name": "sample string 10",
"paymentReference": "sample string 11",
"state": 0,
"supplierId": "sample string 12"
},
{
"city": "sample string 1",
"currencyId": "sample string 2",
"fiscalYear": 3,
"invoiceAmountCur": 4.0,
"invoiceBalanceCur": 5.0,
"invoiceDate": "2025-11-04T10:17:54.6757291",
"invoiceId": "sample string 7",
"invoiceReference": "sample string 8",
"journalId": "sample string 9",
"name": "sample string 10",
"paymentReference": "sample string 11",
"state": 0,
"supplierId": "sample string 12"
},
{
"city": "sample string 1",
"currencyId": "sample string 2",
"fiscalYear": 3,
"invoiceAmountCur": 4.0,
"invoiceBalanceCur": 5.0,
"invoiceDate": "2025-11-04T10:17:54.6757291",
"invoiceId": "sample string 7",
"invoiceReference": "sample string 8",
"journalId": "sample string 9",
"name": "sample string 10",
"paymentReference": "sample string 11",
"state": 0,
"supplierId": "sample string 12"
}
]
application/xml, text/xml
Sample:
<ArrayOfSupplierInvoiceSelectionLine xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Info">
<SupplierInvoiceSelectionLine>
<City>sample string 1</City>
<CurrencyId>sample string 2</CurrencyId>
<FiscalYear>3</FiscalYear>
<InvoiceAmountCur>4</InvoiceAmountCur>
<InvoiceBalanceCur>5</InvoiceBalanceCur>
<InvoiceDate>2025-11-04T10:17:54.6757291+01:00</InvoiceDate>
<InvoiceId>sample string 7</InvoiceId>
<InvoiceReference>sample string 8</InvoiceReference>
<JournalId>sample string 9</JournalId>
<Name>sample string 10</Name>
<PaymentReference>sample string 11</PaymentReference>
<State>Open</State>
<SupplierId>sample string 12</SupplierId>
</SupplierInvoiceSelectionLine>
<SupplierInvoiceSelectionLine>
<City>sample string 1</City>
<CurrencyId>sample string 2</CurrencyId>
<FiscalYear>3</FiscalYear>
<InvoiceAmountCur>4</InvoiceAmountCur>
<InvoiceBalanceCur>5</InvoiceBalanceCur>
<InvoiceDate>2025-11-04T10:17:54.6757291+01:00</InvoiceDate>
<InvoiceId>sample string 7</InvoiceId>
<InvoiceReference>sample string 8</InvoiceReference>
<JournalId>sample string 9</JournalId>
<Name>sample string 10</Name>
<PaymentReference>sample string 11</PaymentReference>
<State>Open</State>
<SupplierId>sample string 12</SupplierId>
</SupplierInvoiceSelectionLine>
<SupplierInvoiceSelectionLine>
<City>sample string 1</City>
<CurrencyId>sample string 2</CurrencyId>
<FiscalYear>3</FiscalYear>
<InvoiceAmountCur>4</InvoiceAmountCur>
<InvoiceBalanceCur>5</InvoiceBalanceCur>
<InvoiceDate>2025-11-04T10:17:54.6757291+01:00</InvoiceDate>
<InvoiceId>sample string 7</InvoiceId>
<InvoiceReference>sample string 8</InvoiceReference>
<JournalId>sample string 9</JournalId>
<Name>sample string 10</Name>
<PaymentReference>sample string 11</PaymentReference>
<State>Open</State>
<SupplierId>sample string 12</SupplierId>
</SupplierInvoiceSelectionLine>
</ArrayOfSupplierInvoiceSelectionLine>