GET api/Report/GetOpenBillable

Get open billables, if the current date is higher than duedate the billable is overdue.

Request Information

URI Parameters

None.

Body Parameters

None.

Response Information

Resource Description

Collection of OpenBillable
NameDescriptionTypeAdditional information
DebtorNumber

string

None.

Date

date

None.

InvoiceNumber

string

None.

SupplierInvoiceNumber

string

None.

EntryNumber

string

None.

Description

string

None.

TransactionTypeDescription

string

None.

InvoiceAmount

decimal number

None.

TCCode

string

None.

ExchangeRate

decimal number

None.

AmountTC

decimal number

None.

AmountDC

decimal number

None.

ProcessingDate

date

None.

OffsetReference

string

None.

Debit

decimal number

None.

Credit

decimal number

None.

Type

string

None.

PaymentInTransit

integer

None.

DueDate

date

None.

Response Formats

application/json, text/json

Sample:
[
  {
    "DebtorNumber": "sample string 1",
    "Date": "2019-12-07T17:56:20.0032102+01:00",
    "InvoiceNumber": "sample string 2",
    "SupplierInvoiceNumber": "sample string 3",
    "EntryNumber": "sample string 4",
    "Description": "sample string 5",
    "TransactionTypeDescription": "sample string 6",
    "InvoiceAmount": 1.1,
    "TCCode": "sample string 7",
    "ExchangeRate": 1.1,
    "AmountTC": 1.1,
    "AmountDC": 1.1,
    "ProcessingDate": "2019-12-07T17:56:20.004209+01:00",
    "OffsetReference": "sample string 8",
    "Debit": 1.1,
    "Credit": 1.1,
    "Type": "sample string 9",
    "PaymentInTransit": 10,
    "DueDate": "2019-12-07T17:56:20.004209+01:00"
  },
  {
    "DebtorNumber": "sample string 1",
    "Date": "2019-12-07T17:56:20.0032102+01:00",
    "InvoiceNumber": "sample string 2",
    "SupplierInvoiceNumber": "sample string 3",
    "EntryNumber": "sample string 4",
    "Description": "sample string 5",
    "TransactionTypeDescription": "sample string 6",
    "InvoiceAmount": 1.1,
    "TCCode": "sample string 7",
    "ExchangeRate": 1.1,
    "AmountTC": 1.1,
    "AmountDC": 1.1,
    "ProcessingDate": "2019-12-07T17:56:20.004209+01:00",
    "OffsetReference": "sample string 8",
    "Debit": 1.1,
    "Credit": 1.1,
    "Type": "sample string 9",
    "PaymentInTransit": 10,
    "DueDate": "2019-12-07T17:56:20.004209+01:00"
  }
]

application/xml, text/xml

Sample:
<ArrayOfOpenBillable xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <OpenBillable>
    <DebtorNumber>sample string 1</DebtorNumber>
    <Date>2019-12-07T17:56:20.0032102+01:00</Date>
    <InvoiceNumber>sample string 2</InvoiceNumber>
    <SupplierInvoiceNumber>sample string 3</SupplierInvoiceNumber>
    <EntryNumber>sample string 4</EntryNumber>
    <Description>sample string 5</Description>
    <TransactionTypeDescription>sample string 6</TransactionTypeDescription>
    <InvoiceAmount>1.1</InvoiceAmount>
    <TCCode>sample string 7</TCCode>
    <ExchangeRate>1.1</ExchangeRate>
    <AmountTC>1.1</AmountTC>
    <AmountDC>1.1</AmountDC>
    <ProcessingDate>2019-12-07T17:56:20.004209+01:00</ProcessingDate>
    <OffsetReference>sample string 8</OffsetReference>
    <Debit>1.1</Debit>
    <Credit>1.1</Credit>
    <Type>sample string 9</Type>
    <PaymentInTransit>10</PaymentInTransit>
    <DueDate>2019-12-07T17:56:20.004209+01:00</DueDate>
  </OpenBillable>
  <OpenBillable>
    <DebtorNumber>sample string 1</DebtorNumber>
    <Date>2019-12-07T17:56:20.0032102+01:00</Date>
    <InvoiceNumber>sample string 2</InvoiceNumber>
    <SupplierInvoiceNumber>sample string 3</SupplierInvoiceNumber>
    <EntryNumber>sample string 4</EntryNumber>
    <Description>sample string 5</Description>
    <TransactionTypeDescription>sample string 6</TransactionTypeDescription>
    <InvoiceAmount>1.1</InvoiceAmount>
    <TCCode>sample string 7</TCCode>
    <ExchangeRate>1.1</ExchangeRate>
    <AmountTC>1.1</AmountTC>
    <AmountDC>1.1</AmountDC>
    <ProcessingDate>2019-12-07T17:56:20.004209+01:00</ProcessingDate>
    <OffsetReference>sample string 8</OffsetReference>
    <Debit>1.1</Debit>
    <Credit>1.1</Credit>
    <Type>sample string 9</Type>
    <PaymentInTransit>10</PaymentInTransit>
    <DueDate>2019-12-07T17:56:20.004209+01:00</DueDate>
  </OpenBillable>
</ArrayOfOpenBillable>