POST v1/Generic/GetCustomerPaymentOrderList
Request Information
URI Parameters
None.
Body Parameters
CustomerPaymentOrderRequestNewName | Description | Type | Additional information |
---|---|---|---|
TableFilterModel | TableFilterModel |
None. |
|
CustomerID | integer |
None. |
|
OrderDate | string |
None. |
|
CustomerParentID | integer |
None. |
|
ContactID | integer |
None. |
|
InvoiceView | integer |
None. |
Request Formats
application/json, text/json
Sample:
{ "TableFilterModel": { "Filters": { "sample string 1": {}, "sample string 3": {} }, "First": 1, "Rows": 2, "SortField": "sample string 3", "SortOrder": 4, "MultiSortMeta": [ { "Field": "sample string 1", "Order": 2 }, { "Field": "sample string 1", "Order": 2 } ] }, "CustomerID": 1, "OrderDate": "sample string 2", "CustomerParentID": 3, "ContactID": 4, "InvoiceView": 5 }
application/x-www-form-urlencoded
Sample:
Response Information
Resource Description
CustomerPaymentOrderResponseModelName | Description | Type | Additional information |
---|---|---|---|
TotalRecords | integer |
None. |
|
IsInvoiceEnable | boolean |
None. |
|
data | Collection of CustomerPaymentOrderResponse |
None. |
Response Formats
application/json, text/json
Sample:
{ "TotalRecords": 1, "IsInvoiceEnable": true, "data": [ { "CustomerNumber": "sample string 1", "CustomerCode": "sample string 2", "Name": "sample string 3", "InvoiceId": 4, "Invoice": "sample string 5", "PaymentType": "sample string 6", "Balance": 7.0, "DateShipped": "2024-11-21T04:34:47.7022194-05:00", "DueDate": "2024-11-21T04:34:47.7022194-05:00", "Guid": "sample string 8", "InvoiceDate": "2024-11-21T04:34:47.7022194-05:00", "DateIn": "2024-11-21T04:34:47.7022194-05:00", "PaymentStatus": "sample string 9", "AmountBilled": 10.0, "CloseDate": "2024-11-21T04:34:47.7022194-05:00" }, { "CustomerNumber": "sample string 1", "CustomerCode": "sample string 2", "Name": "sample string 3", "InvoiceId": 4, "Invoice": "sample string 5", "PaymentType": "sample string 6", "Balance": 7.0, "DateShipped": "2024-11-21T04:34:47.7022194-05:00", "DueDate": "2024-11-21T04:34:47.7022194-05:00", "Guid": "sample string 8", "InvoiceDate": "2024-11-21T04:34:47.7022194-05:00", "DateIn": "2024-11-21T04:34:47.7022194-05:00", "PaymentStatus": "sample string 9", "AmountBilled": 10.0, "CloseDate": "2024-11-21T04:34:47.7022194-05:00" } ] }
application/xml, text/xml
Sample:
<CustomerPaymentOrderResponseModel xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <TotalRecords>1</TotalRecords> <IsInvoiceEnable>true</IsInvoiceEnable> <data> <CustomerPaymentOrderResponse> <CustomerName>sample string 1</CustomerName> <CustomerCode>sample string 2</CustomerCode> <Name>sample string 3</Name> <InvoiceId>4</InvoiceId> <Invoice>sample string 5</Invoice> <PaymentType>sample string 6</PaymentType> <Balance>7</Balance> <DateShipped>2024-11-21T04:34:47.7022194-05:00</DateShipped> <DueDate>2024-11-21T04:34:47.7022194-05:00</DueDate> <Guid>sample string 8</Guid> <InvoiceDate>2024-11-21T04:34:47.7022194-05:00</InvoiceDate> <PaymentStatus>sample string 9</PaymentStatus> <AmountBilled>10</AmountBilled> <DateIn>2024-11-21T04:34:47.7022194-05:00</DateIn> <CloseDate>2024-11-21T04:34:47.7022194-05:00</CloseDate> </CustomerPaymentOrderResponse> <CustomerPaymentOrderResponse> <CustomerName>sample string 1</CustomerName> <CustomerCode>sample string 2</CustomerCode> <Name>sample string 3</Name> <InvoiceId>4</InvoiceId> <Invoice>sample string 5</Invoice> <PaymentType>sample string 6</PaymentType> <Balance>7</Balance> <DateShipped>2024-11-21T04:34:47.7022194-05:00</DateShipped> <DueDate>2024-11-21T04:34:47.7022194-05:00</DueDate> <Guid>sample string 8</Guid> <InvoiceDate>2024-11-21T04:34:47.7022194-05:00</InvoiceDate> <PaymentStatus>sample string 9</PaymentStatus> <AmountBilled>10</AmountBilled> <DateIn>2024-11-21T04:34:47.7022194-05:00</DateIn> <CloseDate>2024-11-21T04:34:47.7022194-05:00</CloseDate> </CustomerPaymentOrderResponse> </data> </CustomerPaymentOrderResponseModel>