Description

Returns list of open invoices and their not paid amounts

Request Parameters

#	Name	Type	Required	Example	Description
1	Date	string	0	YYYY-MM-DD hh:mm:ss	Filter: Date till invoice was created
2	ShopID	string	0	abc	Filter: Shop Id
3	PaymentCode	string	0	Single character : "C"	Filter: Payment Code

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:pixiReportGetUnpaidInvoices>
         <dem:Date>YYYY-MM-DD hh:mm:ss</dem:Date>
         <dem:ShopID>abc</dem:ShopID>
         <dem:PaymentCode>Single character : "C"</dem:PaymentCode>
      </dem:pixiReportGetUnpaidInvoices>
   </soapenv:Body>
</soapenv:Envelope>

Response

Body 1: Open invoices

#	Name	Type	Description
1	Rechnungsnummer	string	Invoice number
2	Rechnungsdatum	string	Invoice date
3	Rechnungsbetrag	number	Invoice total
4	OffenerRechnungsbetrag	number	Open amount
5	Kundennummer	string	Customer number external
6	DatevUserAccount	string	Customer DATEV account number
7	Nachname	string	Customer last name
8	Vorname	string	Customer first name
9	ShopID	string	Shop ID
10	CountryCode	string	Country code
11	CurrencyCode	string	Currency code

Additional Notes