POST GetOpenItems

No documentation available.

Request Information

Parameters

Name	Description	Additional information
request	No documentation available.	Define this parameter in the request body.

Request body formats

application/json, text/json

Sample:

{
  "cuid": 1,
  "acid": 2,
  "group": 3,
  "allCustomers": true,
  "entireGroup": true,
  "username": "sample string 6",
  "token": "sample string 7",
  "function": 0
}

application/x-www-form-urlencoded

Sample:

Sample not available.

application/xml, text/xml

Sample:

<GetOpenItemsRequest>
  <token>sample string 7</token>
  <function>AddCleanBag</function>
  <cuid>1</cuid>
  <acid>2</acid>
  <group>3</group>
  <allCustomers>true</allCustomers>
  <entireGroup>true</entireGroup>
  <username>sample string 6</username>
</GetOpenItemsRequest>

Response Information

No documentation available.

Response body formats

application/json, text/json

Sample:

{
  "data": [
    {
      "invoiceNumber": "sample string 1",
      "invoiceDate": "sample string 2",
      "invoiceSequence": "sample string 3",
      "invoiceType": "sample string 4",
      "recon": "sample string 5",
      "cuid": 6,
      "invoiceAmount": 7.0,
      "invoiceReference": "sample string 8",
      "branch": 9,
      "accountNumber": 10,
      "department": "sample string 11",
      "deliveryName": "sample string 12",
      "customerGroupNumber": 13,
      "healthcareInvoice": 14,
      "invoiceOriginalDate": "sample string 15",
      "invoiceRedated": 16,
      "consolidated": "sample string 17",
      "consolDate": "sample string 18",
      "invoiceOriginalBalance": 19.0,
      "applied1": 20.0,
      "type1": "sample string 21",
      "user1": "sample string 22",
      "applied2": 23.0,
      "type2": "sample string 24",
      "user2": "sample string 25",
      "applied1orig": 26.0,
      "type1orig": "sample string 27",
      "applied2orig": 28.0,
      "type2orig": "sample string 29",
      "balance": 30.0,
      "line": 31,
      "writeOffCode": "sample string 32",
      "EntrySeq1": 33,
      "EntrySeq2": 34,
      "flag": "sample string 35"
    },
    {
      "invoiceNumber": "sample string 1",
      "invoiceDate": "sample string 2",
      "invoiceSequence": "sample string 3",
      "invoiceType": "sample string 4",
      "recon": "sample string 5",
      "cuid": 6,
      "invoiceAmount": 7.0,
      "invoiceReference": "sample string 8",
      "branch": 9,
      "accountNumber": 10,
      "department": "sample string 11",
      "deliveryName": "sample string 12",
      "customerGroupNumber": 13,
      "healthcareInvoice": 14,
      "invoiceOriginalDate": "sample string 15",
      "invoiceRedated": 16,
      "consolidated": "sample string 17",
      "consolDate": "sample string 18",
      "invoiceOriginalBalance": 19.0,
      "applied1": 20.0,
      "type1": "sample string 21",
      "user1": "sample string 22",
      "applied2": 23.0,
      "type2": "sample string 24",
      "user2": "sample string 25",
      "applied1orig": 26.0,
      "type1orig": "sample string 27",
      "applied2orig": 28.0,
      "type2orig": "sample string 29",
      "balance": 30.0,
      "line": 31,
      "writeOffCode": "sample string 32",
      "EntrySeq1": 33,
      "EntrySeq2": 34,
      "flag": "sample string 35"
    },
    {
      "invoiceNumber": "sample string 1",
      "invoiceDate": "sample string 2",
      "invoiceSequence": "sample string 3",
      "invoiceType": "sample string 4",
      "recon": "sample string 5",
      "cuid": 6,
      "invoiceAmount": 7.0,
      "invoiceReference": "sample string 8",
      "branch": 9,
      "accountNumber": 10,
      "department": "sample string 11",
      "deliveryName": "sample string 12",
      "customerGroupNumber": 13,
      "healthcareInvoice": 14,
      "invoiceOriginalDate": "sample string 15",
      "invoiceRedated": 16,
      "consolidated": "sample string 17",
      "consolDate": "sample string 18",
      "invoiceOriginalBalance": 19.0,
      "applied1": 20.0,
      "type1": "sample string 21",
      "user1": "sample string 22",
      "applied2": 23.0,
      "type2": "sample string 24",
      "user2": "sample string 25",
      "applied1orig": 26.0,
      "type1orig": "sample string 27",
      "applied2orig": 28.0,
      "type2orig": "sample string 29",
      "balance": 30.0,
      "line": 31,
      "writeOffCode": "sample string 32",
      "EntrySeq1": 33,
      "EntrySeq2": 34,
      "flag": "sample string 35"
    }
  ],
  "valid": true,
  "message": "sample string 2"
}

application/xml, text/xml

Sample:

<GetOpenItemsResponse>
  <valid>true</valid>
  <message>sample string 2</message>
  <data>
    <OpenItems>
      <invoiceNumber>sample string 1</invoiceNumber>
      <invoiceDate>sample string 2</invoiceDate>
      <invoiceSequence>sample string 3</invoiceSequence>
      <invoiceType>sample string 4</invoiceType>
      <recon>sample string 5</recon>
      <cuid>6</cuid>
      <invoiceAmount>7</invoiceAmount>
      <invoiceReference>sample string 8</invoiceReference>
      <branch>9</branch>
      <accountNumber>10</accountNumber>
      <department>sample string 11</department>
      <deliveryName>sample string 12</deliveryName>
      <customerGroupNumber>13</customerGroupNumber>
      <healthcareInvoice>14</healthcareInvoice>
      <invoiceOriginalDate>sample string 15</invoiceOriginalDate>
      <invoiceRedated>16</invoiceRedated>
      <consolidated>sample string 17</consolidated>
      <consolDate>sample string 18</consolDate>
      <invoiceOriginalBalance>19</invoiceOriginalBalance>
      <applied1>20</applied1>
      <type1>sample string 21</type1>
      <user1>sample string 22</user1>
      <applied2>23</applied2>
      <type2>sample string 24</type2>
      <user2>sample string 25</user2>
      <applied1orig>26</applied1orig>
      <type1orig>sample string 27</type1orig>
      <applied2orig>28</applied2orig>
      <type2orig>sample string 29</type2orig>
      <balance>30</balance>
      <line>31</line>
      <writeOffCode>sample string 32</writeOffCode>
      <EntrySeq1>33</EntrySeq1>
      <EntrySeq2>34</EntrySeq2>
      <flag>sample string 35</flag>
    </OpenItems>
    <OpenItems>
      <invoiceNumber>sample string 1</invoiceNumber>
      <invoiceDate>sample string 2</invoiceDate>
      <invoiceSequence>sample string 3</invoiceSequence>
      <invoiceType>sample string 4</invoiceType>
      <recon>sample string 5</recon>
      <cuid>6</cuid>
      <invoiceAmount>7</invoiceAmount>
      <invoiceReference>sample string 8</invoiceReference>
      <branch>9</branch>
      <accountNumber>10</accountNumber>
      <department>sample string 11</department>
      <deliveryName>sample string 12</deliveryName>
      <customerGroupNumber>13</customerGroupNumber>
      <healthcareInvoice>14</healthcareInvoice>
      <invoiceOriginalDate>sample string 15</invoiceOriginalDate>
      <invoiceRedated>16</invoiceRedated>
      <consolidated>sample string 17</consolidated>
      <consolDate>sample string 18</consolDate>
      <invoiceOriginalBalance>19</invoiceOriginalBalance>
      <applied1>20</applied1>
      <type1>sample string 21</type1>
      <user1>sample string 22</user1>
      <applied2>23</applied2>
      <type2>sample string 24</type2>
      <user2>sample string 25</user2>
      <applied1orig>26</applied1orig>
      <type1orig>sample string 27</type1orig>
      <applied2orig>28</applied2orig>
      <type2orig>sample string 29</type2orig>
      <balance>30</balance>
      <line>31</line>
      <writeOffCode>sample string 32</writeOffCode>
      <EntrySeq1>33</EntrySeq1>
      <EntrySeq2>34</EntrySeq2>
      <flag>sample string 35</flag>
    </OpenItems>
    <OpenItems>
      <invoiceNumber>sample string 1</invoiceNumber>
      <invoiceDate>sample string 2</invoiceDate>
      <invoiceSequence>sample string 3</invoiceSequence>
      <invoiceType>sample string 4</invoiceType>
      <recon>sample string 5</recon>
      <cuid>6</cuid>
      <invoiceAmount>7</invoiceAmount>
      <invoiceReference>sample string 8</invoiceReference>
      <branch>9</branch>
      <accountNumber>10</accountNumber>
      <department>sample string 11</department>
      <deliveryName>sample string 12</deliveryName>
      <customerGroupNumber>13</customerGroupNumber>
      <healthcareInvoice>14</healthcareInvoice>
      <invoiceOriginalDate>sample string 15</invoiceOriginalDate>
      <invoiceRedated>16</invoiceRedated>
      <consolidated>sample string 17</consolidated>
      <consolDate>sample string 18</consolDate>
      <invoiceOriginalBalance>19</invoiceOriginalBalance>
      <applied1>20</applied1>
      <type1>sample string 21</type1>
      <user1>sample string 22</user1>
      <applied2>23</applied2>
      <type2>sample string 24</type2>
      <user2>sample string 25</user2>
      <applied1orig>26</applied1orig>
      <type1orig>sample string 27</type1orig>
      <applied2orig>28</applied2orig>
      <type2orig>sample string 29</type2orig>
      <balance>30</balance>
      <line>31</line>
      <writeOffCode>sample string 32</writeOffCode>
      <EntrySeq1>33</EntrySeq1>
      <EntrySeq2>34</EntrySeq2>
      <flag>sample string 35</flag>
    </OpenItems>
  </data>
</GetOpenItemsResponse>