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
| Name | Description | Type | Additional information |
|---|---|---|---|
| ID |
Customer ID |
string |
Required |
| DueDate |
Invoice due date |
string |
Required |
Body Parameters
None.
Response Information
Resource Description
Collection of CustomerAccountResponse| Name | Description | Type | Additional 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>