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OutstandingInvoices

Requires Authentication
Requires any of the roles:Klant, Kassasysteem, Vertegenwoordiger, KCU Bestelprogramma
The following routes are available for this service:
GET/Customer/OutstandingInvoices/
GET/Customer/{CustomerNumber}/OutstandingInvoices
GET/Customer/OutstandingInvoices/{InvoiceNumber}
OutstandingInvoices Parameters:
NameParameterData TypeRequiredDescription
CustomerNumberpathstringNo
OutstandingInvoicesResponse Parameters:
NameParameterData TypeRequiredDescription
OutstandingInvoicesformList<OutstandingInvoice>No
ResponseStatusformResponseStatusNo
OutstandingInvoice Parameters:
NameParameterData TypeRequiredDescription
InvoiceNrformstringNo
CustomerNumberformstringNo
InvoiceDateformDateTimeNo
DueDateformDateTimeNo
CurrencyCodeformstringNo
InvoiceAmountformdecimal?No
PayedAmountformdecimal?No
BalanceAmountformdecimal?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/OutstandingInvoices HTTP/1.1 
Host: webservice.kruitbosch.nl 
Content-Type: application/xml
Content-Length: length

<OutstandingInvoices xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Webservices.ServiceModel.Operations">
  <CustomerNumber>String</CustomerNumber>
</OutstandingInvoices>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<OutstandingInvoicesResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Webservices.ServiceModel.Operations">
  <OutstandingInvoices xmlns:d2p1="http://schemas.datacontract.org/2004/07/Webservices.ServiceModel.Types">
    <d2p1:OutstandingInvoice>
      <d2p1:BalanceAmount>0</d2p1:BalanceAmount>
      <d2p1:CurrencyCode>String</d2p1:CurrencyCode>
      <d2p1:CustomerNumber>String</d2p1:CustomerNumber>
      <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:PayedAmount>0</d2p1:PayedAmount>
    </d2p1:OutstandingInvoice>
  </OutstandingInvoices>
  <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>
</OutstandingInvoicesResponse>