Description
Returns Invoices for customer in Order currency for defined customer key, customer number external or invoice number. Only one parameter must be set.
Request Parameters
# |
Name |
Type |
Required |
Example |
Description |
1 |
CustKey |
integer |
0 |
123 |
Customer Key. |
2 |
CustomerNrExternal |
string |
0 |
Sample text |
Customer number external (shop customer number). |
3 |
InvoiceNr |
string |
0 |
Sample text |
Invoice Number. |
Request body
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:dem="https://api.pixi.eu/soap/demosandbox/">
<soapenv:Header/>
<soapenv:Body>
<dem:pixiGetInvoicesForCustomer>
<dem:CustKey>123</dem:CustKey>
<dem:CustomerNrExternal>Sample text</dem:CustomerNrExternal>
<dem:InvoiceNr>Sample text</dem:InvoiceNr>
</dem:pixiGetInvoicesForCustomer>
</soapenv:Body>
</soapenv:Envelope>Response
Body 1: Invoices information
# |
Name |
Type |
Description |
1 |
InvoiceNr |
integer |
Invoice Number |
2 |
InvoiceDate |
string |
Invoice date |
3 |
PaymentAddressId |
integer |
Id of Billing Address |
4 |
ShipmentAddressId |
integer |
Id of Shipping Address |
5 |
total |
number |
Invoice total amount |
6 |
PaymentCode |
string |
Invoice payment type |
7 |
PaymentText |
string |
Invoice payment text |
8 |
PaymentDate |
string |
Invoice payment date |
9 |
Paid |
boolean |
Invoice is paid |
10 |
TotalToPay |
number |
Invoice total amount to be paid |
11 |
PaidSum |
number |
Invoice paid amount |
12 |
CcCardType |
string |
CC Type |
13 |
CcCardNr |
string |
CC Name |
14 |
CcCardName |
string |
CC Number |
15 |
CcCardExp |
string |
CC Expiry |
16 |
Account |
string |
Account information related to LS payment type |
17 |
Blz |
string |
Bank identification related to LS payment type |
18 |
BankName |
string |
Bank name related to LS payment type |
19 |
AccountName |
string |
Name on the account related to LS payment type |
20 |
TrackingID |
string |
Tracking ID of the order |
21 |
ShipDate |
string |
Invoice ship date |
22 |
ReminderLevel |
integer |
Invoice Reminder level |
23 |
OrderNr |
integer |
Order number (internal) |
24 |
OrderNrExternal |
string |
Order number (shop) |
25 |
OrderCurrencyCode |
string |
Order Currency Code |
Additional Notes