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

Request Information

URI Parameters

Name	Description	Type	Additional information
CustomerID		string	None.
Date		date	None.

Body Parameters

None.

Response Information

Resource Description

Collection of OpenAdvancePaymentLine

Name	Type	Additional 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>2024-04-25T18:30:10.5167704+02:00</JournalEntryDate>
    <TransactionDate>2024-04-25T18:30:10.5167704+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>2024-04-25T18:30:10.5167704+02:00</JournalEntryDate>
    <TransactionDate>2024-04-25T18:30:10.5167704+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>