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InvoicesOverview

Requires Authentication
Requires any of the roles:Klant, Kassasysteem, Vertegenwoordiger, KCU Bestelprogramma
The following routes are available for this service:
GET/Customer/Invoice/Overview/{Page}
GET/Customer/{CustomerNumber}/Invoice/Overview/
GET/Customer/{CustomerNumber}/Invoice/Overview/{Page}
GET/Customer/Invoice/Overview
InvoicesOverview Parameters:
NameParameterData TypeRequiredDescription
CustomerNumberpathstringNo
IncludePaidInvoicesquerybool?No
MaxQuantityqueryint?No
Pagepathint?No
InvoicesOverviewResponse Parameters:
NameParameterData TypeRequiredDescription
InvoicesformList<InvoiceOverview>No
NextPageformint?No
ResponseStatusformResponseStatusNo
InvoiceOverview Parameters:
NameParameterData TypeRequiredDescription
InvoiceNrformstringNo
CustomerNumberformstringNo
InvoiceDateformDateTimeNo
DueDateformDateTime?No
CurrencyCodeformstringNo
InvoiceOpenformboolNo
InvoiceAmountformdecimal?No
PayedAmountformdecimal?No
BalanceAmountformdecimal?No
DownloadPDFUrlformUriNo

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + JSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /jsv/reply/InvoicesOverview HTTP/1.1 
Host: acc-webservice.kruitbosch.nl 
Content-Type: text/jsv
Content-Length: length

{
	CustomerNumber: String,
	IncludePaidInvoices: False,
	MaxQuantity: 0,
	Page: 0
}
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length

{
	Invoices: 
	[
		{
			InvoiceNr: String,
			CustomerNumber: String,
			InvoiceDate: 0001-01-01,
			DueDate: 0001-01-01,
			CurrencyCode: String,
			InvoiceOpen: False,
			InvoiceAmount: 0,
			PayedAmount: 0,
			BalanceAmount: 0
		}
	],
	NextPage: 0,
	ResponseStatus: 
	{
		ErrorCode: String,
		Message: String,
		StackTrace: String,
		Errors: 
		[
			{
				ErrorCode: String,
				FieldName: String,
				Message: String,
				Meta: 
				{
					String: String
				}
			}
		],
		Meta: 
		{
			String: String
		}
	}
}