GET api/Invoice/GetOpenAdvancePayments?CustomerID={CustomerID}&Date={Date}

Request Information

URI Parameters

NameDescriptionTypeAdditional information
CustomerID

string

None.

Date

date

None.

Body Parameters

None.

Response Information

Resource Description

Collection of OpenAdvancePaymentLine
NameDescriptionTypeAdditional information
JournalEntryID

string

None.

CustomerID

string

None.

CustomerName

string

None.

JournalEntryDate

date

None.

TransactionDate

date

None.

Document

string

None.

JournalEntryDescription

string

None.

AccountID

string

None.

AmountLC

decimal number

None.

Amount

decimal number

None.

CurrencyID

string

None.

PaymentReference

string

None.

CostCenterID

string

None.

CostUnitID

string

None.

ClerkID

string

None.

WorkOrderID

string

None.

Analytic1_AN1_ID

string

None.

Analytic2_AN2_ID

string

None.

Analytic3_AN3_ID

string

None.

Response Formats

application/xml, text/xml

Sample:
<ArrayOfOpenAdvancePaymentLine xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <OpenAdvancePaymentLine>
    <JournalEntryID>sample string 1</JournalEntryID>
    <CustomerID>sample string 2</CustomerID>
    <CustomerName>sample string 3</CustomerName>
    <JournalEntryDate>2024-06-14T05:21:19.6595006+02:00</JournalEntryDate>
    <TransactionDate>2024-06-14T05:21:19.6595006+02:00</TransactionDate>
    <Document>sample string 4</Document>
    <JournalEntryDescription>sample string 5</JournalEntryDescription>
    <AccountID>sample string 6</AccountID>
    <AmountLC>1</AmountLC>
    <Amount>1</Amount>
    <CurrencyID>sample string 7</CurrencyID>
    <PaymentReference>sample string 8</PaymentReference>
    <CostCenterID>sample string 9</CostCenterID>
    <CostUnitID>sample string 10</CostUnitID>
    <ClerkID>sample string 11</ClerkID>
    <WorkOrderID>sample string 12</WorkOrderID>
    <Analytic1_AN1_ID>sample string 13</Analytic1_AN1_ID>
    <Analytic2_AN2_ID>sample string 14</Analytic2_AN2_ID>
    <Analytic3_AN3_ID>sample string 15</Analytic3_AN3_ID>
  </OpenAdvancePaymentLine>
  <OpenAdvancePaymentLine>
    <JournalEntryID>sample string 1</JournalEntryID>
    <CustomerID>sample string 2</CustomerID>
    <CustomerName>sample string 3</CustomerName>
    <JournalEntryDate>2024-06-14T05:21:19.6595006+02:00</JournalEntryDate>
    <TransactionDate>2024-06-14T05:21:19.6595006+02:00</TransactionDate>
    <Document>sample string 4</Document>
    <JournalEntryDescription>sample string 5</JournalEntryDescription>
    <AccountID>sample string 6</AccountID>
    <AmountLC>1</AmountLC>
    <Amount>1</Amount>
    <CurrencyID>sample string 7</CurrencyID>
    <PaymentReference>sample string 8</PaymentReference>
    <CostCenterID>sample string 9</CostCenterID>
    <CostUnitID>sample string 10</CostUnitID>
    <ClerkID>sample string 11</ClerkID>
    <WorkOrderID>sample string 12</WorkOrderID>
    <Analytic1_AN1_ID>sample string 13</Analytic1_AN1_ID>
    <Analytic2_AN2_ID>sample string 14</Analytic2_AN2_ID>
    <Analytic3_AN3_ID>sample string 15</Analytic3_AN3_ID>
  </OpenAdvancePaymentLine>
</ArrayOfOpenAdvancePaymentLine>