Kruitbosch Web Services

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:
Name	Parameter	Data Type	Required
CustomerNumber	path	string	No
IncludePaidInvoices	query	bool?	No
MaxQuantity	query	int?	No
Page	path	int?	No

**InvoicesOverviewResponse** Parameters:
Name	Parameter	Data Type	Required
Invoices	form	List<InvoiceOverview>	No
NextPage	form	int?	No
ResponseStatus	form	ResponseStatus	No

**InvoiceOverview** Parameters:
Name	Parameter	Data Type	Required
InvoiceNr	form	string	No
CustomerNumber	form	string	No
InvoiceDate	form	DateTime	No
DueDate	form	DateTime?	No
CurrencyCode	form	string	No
InvoiceOpen	form	bool	No
InvoiceAmount	form	decimal?	No
PayedAmount	form	decimal?	No
BalanceAmount	form	decimal?	No
DownloadPDFUrl	form	Uri	No

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

HTTP + XML

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

POST /xml/reply/InvoicesOverview HTTP/1.1 
Host: webservice.kruitbosch.nl 
Content-Type: application/xml
Content-Length: length

<InvoicesOverview xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Webservices.ServiceModel.Operations">
  <CustomerNumber>String</CustomerNumber>
  <IncludePaidInvoices>false</IncludePaidInvoices>
  <MaxQuantity>0</MaxQuantity>
  <Page>0</Page>
</InvoicesOverview>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<InvoicesOverviewResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Webservices.ServiceModel.Operations">
  <Invoices xmlns:d2p1="http://schemas.datacontract.org/2004/07/Webservices.ServiceModel.Types">
    <d2p1:InvoiceOverview>
      <d2p1:BalanceAmount>0</d2p1:BalanceAmount>
      <d2p1:CurrencyCode>String</d2p1:CurrencyCode>
      <d2p1:CustomerNumber>String</d2p1:CustomerNumber>
      <d2p1:DownloadPDFUrl i:nil="true" />
      <d2p1:DueDate>0001-01-01T00:00:00</d2p1:DueDate>
      <d2p1:InvoiceAmount>0</d2p1:InvoiceAmount>
      <d2p1:InvoiceDate>0001-01-01T00:00:00</d2p1:InvoiceDate>
      <d2p1:InvoiceNr>String</d2p1:InvoiceNr>
      <d2p1:InvoiceOpen>false</d2p1:InvoiceOpen>
      <d2p1:PayedAmount>0</d2p1:PayedAmount>
    </d2p1:InvoiceOverview>
  </Invoices>
  <NextPage>0</NextPage>
  <ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types">
    <d2p1:ErrorCode>String</d2p1:ErrorCode>
    <d2p1:Message>String</d2p1:Message>
    <d2p1:StackTrace>String</d2p1:StackTrace>
    <d2p1:Errors>
      <d2p1:ResponseError>
        <d2p1:ErrorCode>String</d2p1:ErrorCode>
        <d2p1:FieldName>String</d2p1:FieldName>
        <d2p1:Message>String</d2p1:Message>
        <d2p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
          <d5p1:KeyValueOfstringstring>
            <d5p1:Key>String</d5p1:Key>
            <d5p1:Value>String</d5p1:Value>
          </d5p1:KeyValueOfstringstring>
        </d2p1:Meta>
      </d2p1:ResponseError>
    </d2p1:Errors>
    <d2p1:Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:KeyValueOfstringstring>
        <d3p1:Key>String</d3p1:Key>
        <d3p1:Value>String</d3p1:Value>
      </d3p1:KeyValueOfstringstring>
    </d2p1:Meta>
  </ResponseStatus>
</InvoicesOverviewResponse>