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 |
Customer number |
integer |
None. |
| RetainsInvoiceType |
Retains invoice type |
boolean |
None. |
| CurrencyId |
Id of currency |
integer |
None. |
| TermsOfPaymentId |
Id for terms of payment |
integer |
None. |
| PaysInvoiceFee |
Whether customer pays invoice fee or not |
boolean |
None. |
| InvoiceTypeId |
Id for invoice type |
integer |
None. |
| InterestTypeId |
Id for interest type |
integer |
None. |
| InvoiceCycleId |
Id for invoice cycle |
integer |
None. |
| InvoiceRecipientCustomerNumber |
Customer number for invoice recipient |
integer |
None. |
| CreditAccountId |
Id for credit account |
integer |
None. |
| AllowInvoicePaymentFromOrder |
Whether invoice payment is allowed on order or not |
boolean |
None. |
| SendInvoiceFromOrderAsEmail |
Whether user can send invoice as email or not from order |
boolean |
None. |
| InvoiceOrderPaymentEmailAddress |
Email adress where invoice should be sent |
string |
Max length: 50 |
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"
}
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> <SendInvoiceFromOrderAsEmail>true</SendInvoiceFromOrderAsEmail> <TermsOfPaymentId>4</TermsOfPaymentId> </CustomerInvoiceResponse>
