POST api/Customer/GetCustomerAllOpenInvoices

Request Information

URI Parameters

None.

Body Parameters

Name	Description	Type	Additional information
ID		integer	Required
RequestedUserID		integer	None.

Request Formats

application/json, text/json

Sample:

{
  "ID": 1,
  "RequestedUserID": 1
}

application/xml, text/xml

Sample:

<RequestIDModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/POS.DTO.Request">
  <RequestedUserID>1</RequestedUserID>
  <ID>1</ID>
</RequestIDModel>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

GetAllCustomerOpenInvoicesResponse

Name	Type	Additional information
dOpeningBalance	decimal number	None.
AllCustomerOpenInvoices	Collection of CustomerOpenInvoicesModel	None.
ResponseCode	integer	None.
ResponseText	string	None.

Response Formats

application/json, text/json

Sample:

{
  "dOpeningBalance": 1.0,
  "AllCustomerOpenInvoices": [
    {
      "SalePaymentID": 1,
      "CustomerInvoiceNo": "sample string 2",
      "CustomerID": 1,
      "DueDate": "2025-01-22T21:03:11.20438-06:00",
      "SaleID": 1,
      "dTotalAmount": 1.0,
      "dPaidAmount": 1.0,
      "dRemainingAmount": 1.0,
      "dTotalAmountString": "sample string 3",
      "dPaidAmountString": "sample string 4",
      "dRemainingAmountString": "sample string 5",
      "DueDateString": "sample string 6",
      "purchaseAmount": 1.0
    },
    {
      "SalePaymentID": 1,
      "CustomerInvoiceNo": "sample string 2",
      "CustomerID": 1,
      "DueDate": "2025-01-22T21:03:11.20438-06:00",
      "SaleID": 1,
      "dTotalAmount": 1.0,
      "dPaidAmount": 1.0,
      "dRemainingAmount": 1.0,
      "dTotalAmountString": "sample string 3",
      "dPaidAmountString": "sample string 4",
      "dRemainingAmountString": "sample string 5",
      "DueDateString": "sample string 6",
      "purchaseAmount": 1.0
    }
  ],
  "ResponseCode": 1,
  "ResponseText": "sample string 2"
}

application/xml, text/xml

Sample:

<GetAllCustomerOpenInvoicesResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/POS.DTO.Response">
  <ResponseCode xmlns="http://schemas.datacontract.org/2004/07/POS.DTO.DataModel">1</ResponseCode>
  <ResponseText xmlns="http://schemas.datacontract.org/2004/07/POS.DTO.DataModel">sample string 2</ResponseText>
  <AllCustomerOpenInvoices xmlns:d2p1="http://schemas.datacontract.org/2004/07/POS.DTO.DataModel">
    <d2p1:CustomerOpenInvoicesModel>
      <d2p1:CustomerID>1</d2p1:CustomerID>
      <d2p1:CustomerInvoiceNo>sample string 2</d2p1:CustomerInvoiceNo>
      <d2p1:DueDate>2025-01-22T21:03:11.20438-06:00</d2p1:DueDate>
      <d2p1:DueDateString>sample string 6</d2p1:DueDateString>
      <d2p1:SaleID>1</d2p1:SaleID>
      <d2p1:SalePaymentID>1</d2p1:SalePaymentID>
      <d2p1:dPaidAmount>1</d2p1:dPaidAmount>
      <d2p1:dPaidAmountString>sample string 4</d2p1:dPaidAmountString>
      <d2p1:dRemainingAmount>1</d2p1:dRemainingAmount>
      <d2p1:dRemainingAmountString>sample string 5</d2p1:dRemainingAmountString>
      <d2p1:dTotalAmount>1</d2p1:dTotalAmount>
      <d2p1:dTotalAmountString>sample string 3</d2p1:dTotalAmountString>
      <d2p1:purchaseAmount>1</d2p1:purchaseAmount>
    </d2p1:CustomerOpenInvoicesModel>
    <d2p1:CustomerOpenInvoicesModel>
      <d2p1:CustomerID>1</d2p1:CustomerID>
      <d2p1:CustomerInvoiceNo>sample string 2</d2p1:CustomerInvoiceNo>
      <d2p1:DueDate>2025-01-22T21:03:11.20438-06:00</d2p1:DueDate>
      <d2p1:DueDateString>sample string 6</d2p1:DueDateString>
      <d2p1:SaleID>1</d2p1:SaleID>
      <d2p1:SalePaymentID>1</d2p1:SalePaymentID>
      <d2p1:dPaidAmount>1</d2p1:dPaidAmount>
      <d2p1:dPaidAmountString>sample string 4</d2p1:dPaidAmountString>
      <d2p1:dRemainingAmount>1</d2p1:dRemainingAmount>
      <d2p1:dRemainingAmountString>sample string 5</d2p1:dRemainingAmountString>
      <d2p1:dTotalAmount>1</d2p1:dTotalAmount>
      <d2p1:dTotalAmountString>sample string 3</d2p1:dTotalAmountString>
      <d2p1:purchaseAmount>1</d2p1:purchaseAmount>
    </d2p1:CustomerOpenInvoicesModel>
  </AllCustomerOpenInvoices>
  <dOpeningBalance>1</dOpeningBalance>
</GetAllCustomerOpenInvoicesResponse>