GET api/InvoiceStatus?DebtorNumber={DebtorNumber}&start={start}&limit={limit}

List of invoice statuses

Request Information

URI Parameters

NameDescriptionTypeAdditional information
DebtorNumber

Debiteurnummer

string

Default value is

start

Resultaten tonen vanaf

integer

Default value is 0

limit

Maximaal aantal resultaten (1-500)

integer

Default value is 50

Body Parameters

None.

Response Information

Resource Description

Collection of InvoiceStatus
NameDescriptionTypeAdditional information
Debtornumber

string

None.

InvoiceDate

date

None.

InvoiceNumber

string

None.

SupplierInvoiceNumber

string

None.

Description

string

None.

DueDate

date

None.

OrigInvAmt

decimal number

None.

InvoiceAmount

decimal number

None.

DiscountSurcharge

decimal number

None.

Other

decimal number

None.

ReceiptPaid

decimal number

None.

Saldo

decimal number

None.

Currency

string

None.

OrigInvAmtCurrency

decimal number

None.

InvoiceAmountCurrency

decimal number

None.

DiscountSurchargeCurrency

decimal number

None.

OtherCurrency

decimal number

None.

TCCodeS

string

None.

ReceiptPaidCurrency

decimal number

None.

SaldoCurrency

decimal number

None.

ActiveDays

integer

None.

Paid

integer

None.

ActiveDate

date

None.

TransactionType

string

None.

ExchangeRate

decimal number

None.

EntryNumber

string

None.

OffsetReference

string

None.

PaymentType

string

None.

ReportingDate

date

None.

ID

integer

None.

Entries

Collection of InvoiceBoeking

None.

Response Formats

application/json, text/json

Sample:
[
  {
    "Debtornumber": "sample string 1",
    "InvoiceDate": "2019-06-16T20:34:29.4031668+02:00",
    "InvoiceNumber": "sample string 2",
    "SupplierInvoiceNumber": "sample string 3",
    "Description": "sample string 4",
    "DueDate": "2019-06-16T20:34:29.4031668+02:00",
    "OrigInvAmt": 1.1,
    "InvoiceAmount": 1.1,
    "DiscountSurcharge": 1.1,
    "Other": 1.1,
    "ReceiptPaid": 1.1,
    "Saldo": 1.1,
    "Currency": "sample string 5",
    "OrigInvAmtCurrency": 1.1,
    "InvoiceAmountCurrency": 1.1,
    "DiscountSurchargeCurrency": 1.1,
    "OtherCurrency": 1.1,
    "TCCodeS": "sample string 6",
    "ReceiptPaidCurrency": 1.1,
    "SaldoCurrency": 1.1,
    "ActiveDays": 1,
    "Paid": 1,
    "ActiveDate": "2019-06-16T20:34:29.4031668+02:00",
    "TransactionType": "sample string 7",
    "ExchangeRate": 1.1,
    "EntryNumber": "sample string 8",
    "OffsetReference": "sample string 9",
    "PaymentType": "sample string 10",
    "ReportingDate": "2019-06-16T20:34:29.4031668+02:00",
    "ID": 1,
    "Entries": [
      {
        "Datum": "2019-06-16T20:34:29.4031668+02:00",
        "faktuurnr": "sample string 2",
        "docnumber": "sample string 3",
        "oms25": "sample string 4",
        "Debit": 1.1,
        "Credit": 1.1,
        "reknr": "sample string 5",
        "transsubtype": "sample string 6",
        "valcode": "sample string 7",
        "ItemDescription": "sample string 8",
        "bkstnr": "sample string 9",
        "fullname": "sample string 10",
        "debcode": "sample string 11",
        "verwerknrl": 1,
        "betaalref": "sample string 12",
        "project": "sample string 13",
        "ID": 1
      },
      {
        "Datum": "2019-06-16T20:34:29.4031668+02:00",
        "faktuurnr": "sample string 2",
        "docnumber": "sample string 3",
        "oms25": "sample string 4",
        "Debit": 1.1,
        "Credit": 1.1,
        "reknr": "sample string 5",
        "transsubtype": "sample string 6",
        "valcode": "sample string 7",
        "ItemDescription": "sample string 8",
        "bkstnr": "sample string 9",
        "fullname": "sample string 10",
        "debcode": "sample string 11",
        "verwerknrl": 1,
        "betaalref": "sample string 12",
        "project": "sample string 13",
        "ID": 1
      }
    ]
  },
  {
    "Debtornumber": "sample string 1",
    "InvoiceDate": "2019-06-16T20:34:29.4031668+02:00",
    "InvoiceNumber": "sample string 2",
    "SupplierInvoiceNumber": "sample string 3",
    "Description": "sample string 4",
    "DueDate": "2019-06-16T20:34:29.4031668+02:00",
    "OrigInvAmt": 1.1,
    "InvoiceAmount": 1.1,
    "DiscountSurcharge": 1.1,
    "Other": 1.1,
    "ReceiptPaid": 1.1,
    "Saldo": 1.1,
    "Currency": "sample string 5",
    "OrigInvAmtCurrency": 1.1,
    "InvoiceAmountCurrency": 1.1,
    "DiscountSurchargeCurrency": 1.1,
    "OtherCurrency": 1.1,
    "TCCodeS": "sample string 6",
    "ReceiptPaidCurrency": 1.1,
    "SaldoCurrency": 1.1,
    "ActiveDays": 1,
    "Paid": 1,
    "ActiveDate": "2019-06-16T20:34:29.4031668+02:00",
    "TransactionType": "sample string 7",
    "ExchangeRate": 1.1,
    "EntryNumber": "sample string 8",
    "OffsetReference": "sample string 9",
    "PaymentType": "sample string 10",
    "ReportingDate": "2019-06-16T20:34:29.4031668+02:00",
    "ID": 1,
    "Entries": [
      {
        "Datum": "2019-06-16T20:34:29.4031668+02:00",
        "faktuurnr": "sample string 2",
        "docnumber": "sample string 3",
        "oms25": "sample string 4",
        "Debit": 1.1,
        "Credit": 1.1,
        "reknr": "sample string 5",
        "transsubtype": "sample string 6",
        "valcode": "sample string 7",
        "ItemDescription": "sample string 8",
        "bkstnr": "sample string 9",
        "fullname": "sample string 10",
        "debcode": "sample string 11",
        "verwerknrl": 1,
        "betaalref": "sample string 12",
        "project": "sample string 13",
        "ID": 1
      },
      {
        "Datum": "2019-06-16T20:34:29.4031668+02:00",
        "faktuurnr": "sample string 2",
        "docnumber": "sample string 3",
        "oms25": "sample string 4",
        "Debit": 1.1,
        "Credit": 1.1,
        "reknr": "sample string 5",
        "transsubtype": "sample string 6",
        "valcode": "sample string 7",
        "ItemDescription": "sample string 8",
        "bkstnr": "sample string 9",
        "fullname": "sample string 10",
        "debcode": "sample string 11",
        "verwerknrl": 1,
        "betaalref": "sample string 12",
        "project": "sample string 13",
        "ID": 1
      }
    ]
  }
]

application/xml, text/xml

Sample:
<ArrayOfInvoiceStatus xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <InvoiceStatus>
    <Debtornumber>sample string 1</Debtornumber>
    <InvoiceDate>2019-06-16T20:34:29.4031668+02:00</InvoiceDate>
    <InvoiceNumber>sample string 2</InvoiceNumber>
    <SupplierInvoiceNumber>sample string 3</SupplierInvoiceNumber>
    <Description>sample string 4</Description>
    <DueDate>2019-06-16T20:34:29.4031668+02:00</DueDate>
    <OrigInvAmt>1.1</OrigInvAmt>
    <InvoiceAmount>1.1</InvoiceAmount>
    <DiscountSurcharge>1.1</DiscountSurcharge>
    <Other>1.1</Other>
    <ReceiptPaid>1.1</ReceiptPaid>
    <Saldo>1.1</Saldo>
    <Currency>sample string 5</Currency>
    <OrigInvAmtCurrency>1.1</OrigInvAmtCurrency>
    <InvoiceAmountCurrency>1.1</InvoiceAmountCurrency>
    <DiscountSurchargeCurrency>1.1</DiscountSurchargeCurrency>
    <OtherCurrency>1.1</OtherCurrency>
    <TCCodeS>sample string 6</TCCodeS>
    <ReceiptPaidCurrency>1.1</ReceiptPaidCurrency>
    <SaldoCurrency>1.1</SaldoCurrency>
    <ActiveDays>1</ActiveDays>
    <Paid>1</Paid>
    <ActiveDate>2019-06-16T20:34:29.4031668+02:00</ActiveDate>
    <TransactionType>sample string 7</TransactionType>
    <ExchangeRate>1.1</ExchangeRate>
    <EntryNumber>sample string 8</EntryNumber>
    <OffsetReference>sample string 9</OffsetReference>
    <PaymentType>sample string 10</PaymentType>
    <ReportingDate>2019-06-16T20:34:29.4031668+02:00</ReportingDate>
    <ID>1</ID>
    <Entries>
      <InvoiceBoeking>
        <Datum>2019-06-16T20:34:29.4031668+02:00</Datum>
        <faktuurnr>sample string 2</faktuurnr>
        <docnumber>sample string 3</docnumber>
        <oms25>sample string 4</oms25>
        <Debit>1.1</Debit>
        <Credit>1.1</Credit>
        <reknr>sample string 5</reknr>
        <transsubtype>sample string 6</transsubtype>
        <valcode>sample string 7</valcode>
        <ItemDescription>sample string 8</ItemDescription>
        <bkstnr>sample string 9</bkstnr>
        <fullname>sample string 10</fullname>
        <debcode>sample string 11</debcode>
        <verwerknrl>1</verwerknrl>
        <betaalref>sample string 12</betaalref>
        <project>sample string 13</project>
        <ID>1</ID>
      </InvoiceBoeking>
      <InvoiceBoeking>
        <Datum>2019-06-16T20:34:29.4031668+02:00</Datum>
        <faktuurnr>sample string 2</faktuurnr>
        <docnumber>sample string 3</docnumber>
        <oms25>sample string 4</oms25>
        <Debit>1.1</Debit>
        <Credit>1.1</Credit>
        <reknr>sample string 5</reknr>
        <transsubtype>sample string 6</transsubtype>
        <valcode>sample string 7</valcode>
        <ItemDescription>sample string 8</ItemDescription>
        <bkstnr>sample string 9</bkstnr>
        <fullname>sample string 10</fullname>
        <debcode>sample string 11</debcode>
        <verwerknrl>1</verwerknrl>
        <betaalref>sample string 12</betaalref>
        <project>sample string 13</project>
        <ID>1</ID>
      </InvoiceBoeking>
    </Entries>
  </InvoiceStatus>
  <InvoiceStatus>
    <Debtornumber>sample string 1</Debtornumber>
    <InvoiceDate>2019-06-16T20:34:29.4031668+02:00</InvoiceDate>
    <InvoiceNumber>sample string 2</InvoiceNumber>
    <SupplierInvoiceNumber>sample string 3</SupplierInvoiceNumber>
    <Description>sample string 4</Description>
    <DueDate>2019-06-16T20:34:29.4031668+02:00</DueDate>
    <OrigInvAmt>1.1</OrigInvAmt>
    <InvoiceAmount>1.1</InvoiceAmount>
    <DiscountSurcharge>1.1</DiscountSurcharge>
    <Other>1.1</Other>
    <ReceiptPaid>1.1</ReceiptPaid>
    <Saldo>1.1</Saldo>
    <Currency>sample string 5</Currency>
    <OrigInvAmtCurrency>1.1</OrigInvAmtCurrency>
    <InvoiceAmountCurrency>1.1</InvoiceAmountCurrency>
    <DiscountSurchargeCurrency>1.1</DiscountSurchargeCurrency>
    <OtherCurrency>1.1</OtherCurrency>
    <TCCodeS>sample string 6</TCCodeS>
    <ReceiptPaidCurrency>1.1</ReceiptPaidCurrency>
    <SaldoCurrency>1.1</SaldoCurrency>
    <ActiveDays>1</ActiveDays>
    <Paid>1</Paid>
    <ActiveDate>2019-06-16T20:34:29.4031668+02:00</ActiveDate>
    <TransactionType>sample string 7</TransactionType>
    <ExchangeRate>1.1</ExchangeRate>
    <EntryNumber>sample string 8</EntryNumber>
    <OffsetReference>sample string 9</OffsetReference>
    <PaymentType>sample string 10</PaymentType>
    <ReportingDate>2019-06-16T20:34:29.4031668+02:00</ReportingDate>
    <ID>1</ID>
    <Entries>
      <InvoiceBoeking>
        <Datum>2019-06-16T20:34:29.4031668+02:00</Datum>
        <faktuurnr>sample string 2</faktuurnr>
        <docnumber>sample string 3</docnumber>
        <oms25>sample string 4</oms25>
        <Debit>1.1</Debit>
        <Credit>1.1</Credit>
        <reknr>sample string 5</reknr>
        <transsubtype>sample string 6</transsubtype>
        <valcode>sample string 7</valcode>
        <ItemDescription>sample string 8</ItemDescription>
        <bkstnr>sample string 9</bkstnr>
        <fullname>sample string 10</fullname>
        <debcode>sample string 11</debcode>
        <verwerknrl>1</verwerknrl>
        <betaalref>sample string 12</betaalref>
        <project>sample string 13</project>
        <ID>1</ID>
      </InvoiceBoeking>
      <InvoiceBoeking>
        <Datum>2019-06-16T20:34:29.4031668+02:00</Datum>
        <faktuurnr>sample string 2</faktuurnr>
        <docnumber>sample string 3</docnumber>
        <oms25>sample string 4</oms25>
        <Debit>1.1</Debit>
        <Credit>1.1</Credit>
        <reknr>sample string 5</reknr>
        <transsubtype>sample string 6</transsubtype>
        <valcode>sample string 7</valcode>
        <ItemDescription>sample string 8</ItemDescription>
        <bkstnr>sample string 9</bkstnr>
        <fullname>sample string 10</fullname>
        <debcode>sample string 11</debcode>
        <verwerknrl>1</verwerknrl>
        <betaalref>sample string 12</betaalref>
        <project>sample string 13</project>
        <ID>1</ID>
      </InvoiceBoeking>
    </Entries>
  </InvoiceStatus>
</ArrayOfInvoiceStatus>