POST v1/Generic/CustomerOrderEstPostageList

Return all of Customer's Orders

This is secure method and requires below attributes in header

Authorization: PRC Authorize Token
Authorization: Midnight Authorize Token
MISKEY: MIS Key

Request Information

URI Parameters

None.

Body Parameters

Term Input Request (CustomerID)

CustomerOrderListRequest
NameDescriptionTypeAdditional information
CustomerID

Returns Customer ID - 11690

 integer

None.

Request Formats

application/json, text/json

Sample: 
{
  "CustomerID": 1
}

application/xml, text/xml

Sample: 
<CustomerOrderListRequest xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <CustomerID>1</CustomerID>
</CustomerOrderListRequest>

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'CustomerOrderListRequest'.

Response Information

Response Formats

application/json, text/json

Sample: 
[
  {
    "JobID": 1,
    "JobNumber": "sample string 2",
    "JobName": "sample string 3",
    "TotalDue": 4.0,
    "BalanceDue": 5.0,
    "FilterCriteria": "sample string 6",
    "Quantity": 7.0,
    "VersionCount": 8,
    "HasPostage": true,
    "Note": "sample string 10",
    "InvoiceLineGuid": "sample string 11",
    "InvoiceAmt": 12.0,
    "Tax": 13.0,
    "LineSubTotal": 14.0,
    "TotalAndTax": 15.0,
    "DepositAccountID": 16,
    "OrderVersionAssociatedInvoce": [
      {
        "VersionID": 1,
        "OrderVersionDetailID": 2,
        "ServiceID": 1,
        "OrderID": 3,
        "InvoicedAmt": 4.0,
        "InvoiceNumber": "sample string 5",
        "InvoiceId": 6
      },
      {
        "VersionID": 1,
        "OrderVersionDetailID": 2,
        "ServiceID": 1,
        "OrderID": 3,
        "InvoicedAmt": 4.0,
        "InvoiceNumber": "sample string 5",
        "InvoiceId": 6
      }
    ],
    "DueDate": "sample string 17"
  },
  {
    "JobID": 1,
    "JobNumber": "sample string 2",
    "JobName": "sample string 3",
    "TotalDue": 4.0,
    "BalanceDue": 5.0,
    "FilterCriteria": "sample string 6",
    "Quantity": 7.0,
    "VersionCount": 8,
    "HasPostage": true,
    "Note": "sample string 10",
    "InvoiceLineGuid": "sample string 11",
    "InvoiceAmt": 12.0,
    "Tax": 13.0,
    "LineSubTotal": 14.0,
    "TotalAndTax": 15.0,
    "DepositAccountID": 16,
    "OrderVersionAssociatedInvoce": [
      {
        "VersionID": 1,
        "OrderVersionDetailID": 2,
        "ServiceID": 1,
        "OrderID": 3,
        "InvoicedAmt": 4.0,
        "InvoiceNumber": "sample string 5",
        "InvoiceId": 6
      },
      {
        "VersionID": 1,
        "OrderVersionDetailID": 2,
        "ServiceID": 1,
        "OrderID": 3,
        "InvoicedAmt": 4.0,
        "InvoiceNumber": "sample string 5",
        "InvoiceId": 6
      }
    ],
    "DueDate": "sample string 17"
  }
]

application/xml, text/xml

Sample: 
<ArrayOfCustomerOrderListResponse xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <CustomerOrderListResponse>
    <JobID>1</JobID>
    <JobNumber>sample string 2</JobNumber>
    <JobName>sample string 3</JobName>
    <TotalDue>4</TotalDue>
    <BalanceDue>5</BalanceDue>
    <FilterCriteria>sample string 6</FilterCriteria>
    <Quantity>7</Quantity>
    <VersionCount>8</VersionCount>
    <HasPostage>true</HasPostage>
    <Note>sample string 10</Note>
    <InvoiceLineGuid>sample string 11</InvoiceLineGuid>
    <InvoiceAmt>12</InvoiceAmt>
    <Tax>13</Tax>
    <LineSubTotal>14</LineSubTotal>
    <TotalAndTax>15</TotalAndTax>
    <DepositAccountID>16</DepositAccountID>
    <OrderVersionAssociatedInvoce>
      <OrderVersionAssociatedInvoce>
        <VersionID>1</VersionID>
        <OrderVersionDetailID>2</OrderVersionDetailID>
        <ServiceID>1</ServiceID>
        <OrderID>3</OrderID>
        <InvoicedAmt>4</InvoicedAmt>
        <InvoiceNumber>sample string 5</InvoiceNumber>
        <InvoiceId>6</InvoiceId>
      </OrderVersionAssociatedInvoce>
      <OrderVersionAssociatedInvoce>
        <VersionID>1</VersionID>
        <OrderVersionDetailID>2</OrderVersionDetailID>
        <ServiceID>1</ServiceID>
        <OrderID>3</OrderID>
        <InvoicedAmt>4</InvoicedAmt>
        <InvoiceNumber>sample string 5</InvoiceNumber>
        <InvoiceId>6</InvoiceId>
      </OrderVersionAssociatedInvoce>
    </OrderVersionAssociatedInvoce>
    <DueDate>sample string 17</DueDate>
  </CustomerOrderListResponse>
  <CustomerOrderListResponse>
    <JobID>1</JobID>
    <JobNumber>sample string 2</JobNumber>
    <JobName>sample string 3</JobName>
    <TotalDue>4</TotalDue>
    <BalanceDue>5</BalanceDue>
    <FilterCriteria>sample string 6</FilterCriteria>
    <Quantity>7</Quantity>
    <VersionCount>8</VersionCount>
    <HasPostage>true</HasPostage>
    <Note>sample string 10</Note>
    <InvoiceLineGuid>sample string 11</InvoiceLineGuid>
    <InvoiceAmt>12</InvoiceAmt>
    <Tax>13</Tax>
    <LineSubTotal>14</LineSubTotal>
    <TotalAndTax>15</TotalAndTax>
    <DepositAccountID>16</DepositAccountID>
    <OrderVersionAssociatedInvoce>
      <OrderVersionAssociatedInvoce>
        <VersionID>1</VersionID>
        <OrderVersionDetailID>2</OrderVersionDetailID>
        <ServiceID>1</ServiceID>
        <OrderID>3</OrderID>
        <InvoicedAmt>4</InvoicedAmt>
        <InvoiceNumber>sample string 5</InvoiceNumber>
        <InvoiceId>6</InvoiceId>
      </OrderVersionAssociatedInvoce>
      <OrderVersionAssociatedInvoce>
        <VersionID>1</VersionID>
        <OrderVersionDetailID>2</OrderVersionDetailID>
        <ServiceID>1</ServiceID>
        <OrderID>3</OrderID>
        <InvoicedAmt>4</InvoicedAmt>
        <InvoiceNumber>sample string 5</InvoiceNumber>
        <InvoiceId>6</InvoiceId>
      </OrderVersionAssociatedInvoce>
    </OrderVersionAssociatedInvoce>
    <DueDate>sample string 17</DueDate>
  </CustomerOrderListResponse>
</ArrayOfCustomerOrderListResponse>