GET Customer/Invoices/{dataSource}/{partnerName}/{invoiceFilter}/{userAndSessionId}/{customerIdApi}?rentalDealIdApi={rentalDealIdApi}&rowLimit={rowLimit}&rowOffset={rowOffset}&newInvoicesDaysLimit={newInvoicesDaysLimit}

Request Information

Name	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

None.

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.

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