GET api/customers/invoice?customerNumber={customerNumber}
Get customer invoice
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| customerNumber |
Number for the customer |
integer |
Required |
Body Parameters
None.
Remarks
None.
Example
None.
Response Information
Resource Description
CustomerInvoiceResponse| Name | Description | Type | Additional information |
|---|---|---|---|
| CustomerNumber | integer |
None. |
|
| RetainsInvoiceType | boolean |
None. |
|
| CurrencyId | integer |
None. |
|
| TermsOfPaymentId | integer |
None. |
|
| PaysInvoiceFee | boolean |
None. |
|
| InvoiceTypeId | integer |
None. |
|
| InterestTypeId | integer |
None. |
|
| InvoiceCycleId | integer |
None. |
|
| InvoiceRecipientCustomerNumber | integer |
None. |
|
| CreditAccountId | integer |
None. |
|
| AllowInvoicePaymentFromOrder | boolean |
None. |
|
| SendInvoiceFromOrderAsEmail | boolean |
None. |
|
| InvoiceOrderPaymentEmailAddress | string |
Max length: 50 |
|
| ReverseTax | boolean |
None. |
Response Formats
application/json, text/json
Sample:
{
"CustomerNumber": 1,
"RetainsInvoiceType": true,
"CurrencyId": 3,
"TermsOfPaymentId": 4,
"PaysInvoiceFee": true,
"InvoiceTypeId": 1,
"InterestTypeId": 1,
"InvoiceCycleId": 1,
"InvoiceRecipientCustomerNumber": 1,
"CreditAccountId": 1,
"AllowInvoicePaymentFromOrder": true,
"SendInvoiceFromOrderAsEmail": true,
"InvoiceOrderPaymentEmailAddress": "sample string 8",
"ReverseTax": true
}
application/xml, text/xml
Sample:
<CustomerInvoiceResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Compilator.DDAPI.DTO.Business"> <AllowInvoicePaymentFromOrder>true</AllowInvoicePaymentFromOrder> <CreditAccountId>1</CreditAccountId> <CurrencyId>3</CurrencyId> <CustomerNumber>1</CustomerNumber> <InterestTypeId>1</InterestTypeId> <InvoiceCycleId>1</InvoiceCycleId> <InvoiceOrderPaymentEmailAddress>sample string 8</InvoiceOrderPaymentEmailAddress> <InvoiceRecipientCustomerNumber>1</InvoiceRecipientCustomerNumber> <InvoiceTypeId>1</InvoiceTypeId> <PaysInvoiceFee>true</PaysInvoiceFee> <RetainsInvoiceType>true</RetainsInvoiceType> <ReverseTax>true</ReverseTax> <SendInvoiceFromOrderAsEmail>true</SendInvoiceFromOrderAsEmail> <TermsOfPaymentId>4</TermsOfPaymentId> </CustomerInvoiceResponse>
