Description

This call returns relevant data for a file with open invoices and was created for a special customer. It's faster than using pixiGetInvoice and pixiGetAddress for every invoice, that's why there is an extra call.

Request Parameters

#	Name	Type	Required	Example	Description
1	PaidInvoices	boolean	0	0/1	If this is set to 1, all invoices that are paid already are exported (for an initial export with all already paid invoices). It should not be used often though, it takes quite some resources

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:pixiGetInvoicesUnpaid>
         <dem:PaidInvoices>0/1</dem:PaidInvoices>
      </dem:pixiGetInvoicesUnpaid>
   </soapenv:Body>
</soapenv:Envelope>

Response

Body 1: Invoice details

#	Name	Type	Description
1	InvoiceNr	string	pixi* invoice number
2	InvoiceDate	string	Date of the invoice
3	ShopID	string	Shop ID
4	PaymentAddressId	integer	Billing address ID
5	ShipmentAddressId	integer	Shipping address ID
6	CustKey	integer	Customer ID
7	total	number	Invoice total
8	PaymentCode	string	Payment code
9	PaymentText	string	Payment text / description
10	PaymentDate	string	Date of the payment
11	Paid	boolean	Flag if the invoice was paid already
12	TotalToPay	number	Total amount to pay
13	PaidSum	number	Actual paid amount
14	CcCardType	string	Type of credit card
15	CcCardNr	string	Number of the credit card used for payment
16	CcCardName	string	Name of the credit institute
17	CcCardExp	string	Expiry date of the credit card
18	Account	string	Account number
19	Blz	string	Bank Code
20	BankName	string	Name of the Bank
21	AccountName	string	Name of the owner of this bank account
22	TrackingID	string	Tracking ID of the shipment. Applies to the orders that have been shipped
23	ShipDate	string	Ship this order at this date only! Not before
24	UpdateDate	string	Last update date of the record
25	ReminderLevel	integer	Reminder level
26	Note	string	Invoice note
27	ShipVendor	string	Shipping vendor code
28	Currency	string	Order Currency Code
29	OrderCurrency	string	Order Currency Code
30	TotalToPay_OrderCurr	number	Invoice total
31	ReturnReason	string	Return Reason
32	InvoiceKey	integer	Invoice Key (Id)
33	RefToInvoiceNr	string	Reference to Invoice Number
34	RefToInvoiceKey	integer	Reference to Invoice Key (Id)
35	CustomerNrExternal	string	External Reference to the Customer (imported from Shop)
36	InvZIP	string	Postal code
37	InvCity	string	City
38	InvCountryCodeISO3	string	ISO3 Country Code
39	InvName	string	First and last name
40	InvName2	string	2nd name
41	InvFirstName	string	First Name
42	InvLastName	string	Last Name
43	InvCompany	string	Company name
44	InvStreet	string	Street
45	InvHouseNr	string	House Number
46	DueDate	string	Invoice due date
47	DatevUserAccount	string	DATEV Account Number

pixiGetInvoicesUnpaid

Description

Request Parameters

Request body

Response

Body 1: Invoice details

Additional Notes