GET api/utilities/customeraccount?ID={ID}&DueDate={DueDate}

Method for retreiving customer account information, based on customer ID and due date.

Request Information

URI Parameters

NameDescriptionTypeAdditional information
ID

Customer ID

string

Required

DueDate

Invoice due date

string

Required

Body Parameters

None.

Response Information

Resource Description

Collection of CustomerAccountResponse
NameDescriptionTypeAdditional information
ID

Document ID

integer

Required

Code

Document code

string

Required

Date

Invoice date

string

Required

DueDate

Invoice due date

string

Required

Name

Customer name

string

Required

Address

Customer address

string

Required

PostalCode

Customer postal code

string

Required

Town

Customer town

string

Required

Payable

Invoice amount payable

decimal number

Required

Receivable

Invoice amount receivable

decimal number

Required

Balance

Invoice balance

decimal number

Required

Currency

Currency

string

Required

Response Formats

application/json, text/json

Sample:
[
  {
    "ID": 1,
    "Code": "sample string 2",
    "Date": "sample string 3",
    "DueDate": "sample string 4",
    "Name": "sample string 5",
    "Address": "sample string 6",
    "PostalCode": "sample string 7",
    "Town": "sample string 8",
    "Payable": 9.1,
    "Receivable": 10.1,
    "Balance": 11.1,
    "Currency": "sample string 12"
  },
  {
    "ID": 1,
    "Code": "sample string 2",
    "Date": "sample string 3",
    "DueDate": "sample string 4",
    "Name": "sample string 5",
    "Address": "sample string 6",
    "PostalCode": "sample string 7",
    "Town": "sample string 8",
    "Payable": 9.1,
    "Receivable": 10.1,
    "Balance": 11.1,
    "Currency": "sample string 12"
  }
]

application/xml, text/xml

Sample:
<ArrayOfCustomerAccountResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/api.cpis.tetrada.hr.Models">
  <CustomerAccountResponse>
    <Address>sample string 6</Address>
    <Balance>11.1</Balance>
    <Code>sample string 2</Code>
    <Currency>sample string 12</Currency>
    <Date>sample string 3</Date>
    <DueDate>sample string 4</DueDate>
    <ID>1</ID>
    <Name>sample string 5</Name>
    <Payable>9.1</Payable>
    <PostalCode>sample string 7</PostalCode>
    <Receivable>10.1</Receivable>
    <Town>sample string 8</Town>
  </CustomerAccountResponse>
  <CustomerAccountResponse>
    <Address>sample string 6</Address>
    <Balance>11.1</Balance>
    <Code>sample string 2</Code>
    <Currency>sample string 12</Currency>
    <Date>sample string 3</Date>
    <DueDate>sample string 4</DueDate>
    <ID>1</ID>
    <Name>sample string 5</Name>
    <Payable>9.1</Payable>
    <PostalCode>sample string 7</PostalCode>
    <Receivable>10.1</Receivable>
    <Town>sample string 8</Town>
  </CustomerAccountResponse>
</ArrayOfCustomerAccountResponse>