GET Customer/Invoices/{dataSource}/{partnerName}/{invoiceFilter}/{userAndSessionId}/{customerIdApi}/{rentalDealIdApi}?rowLimit={rowLimit}&rowOffset={rowOffset}&newInvoicesDaysLimit={newInvoicesDaysLimit}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| dataSource | DataSourceEnum |
Required |
|
| partnerName | string |
Required |
|
| invoiceFilter | InvoiceFilter |
Required |
|
| userAndSessionId | string |
Required |
|
| customerIdApi | string |
Default value is |
|
| rentalDealIdApi | string |
Default value is |
|
| rowLimit | integer |
Default value is 0 |
|
| rowOffset | integer |
Default value is 0 |
|
| newInvoicesDaysLimit | integer |
Default value is 60 |
Body Parameters
None.
Response Information
Resource Description
InvoiceHead| Name | Description | Type | Additional information |
|---|---|---|---|
| dataSource | DataSourceEnum |
None. |
|
| partnerName | string |
None. |
|
| customerIdApi | string |
None. |
|
| customerName | string |
None. |
|
| companyNumber |
New field 2023-02-01 (Norway) |
string |
None. |
| customerAccountNumber | string |
None. |
|
| customerAccountNumberOld |
For Norway kundenr_rubicon as customerAcountNumberOld and refer to rhe old system / Visma |
string |
None. |
| bankAccountNumberDefault | string |
None. |
|
| GuidLogin | globally unique identifier |
None. |
|
| invoiceFilter | InvoiceFilter |
None. |
|
| invoiceList | Collection of Invoice |
None. |
|
| statusObject | StatusObject |
None. |
|
| currency | string |
None. |
|
| saldoAmount | decimal number |
None. |
|
| saldoClosedInvoices | decimal number |
None. |
|
| saldoDate | date |
None. |
|
| oldestDueDate | date |
None. |
|
| dateLimitIfPaid | date |
None. |
|
| dueCount | integer |
None. |
|
| nextAmount | decimal number |
None. |
|
| nextDate | date |
None. |
Response Formats
application/json
Sample:
Sample not available.
text/json
Sample:
Sample not available.
application/xml
Sample:
Sample not available.
text/xml
Sample:
Sample not available.