pixiReportGetUnpaidInvoices

Returns list of open invoices and their not paid amounts

Since pixi version: LOU Official - Update 46 (6.9.46.27927) Additional notes:


Request

POST https://apigateway.descartes.com/tms/pixi/pixiReportGetUnpaidInvoices

Request body

Name Type Required Description
Date string false

Filter: Date till invoice was created

Type: datetime

Default value: NULL

Example: YYYY-MM-DD hh:mm:ss

Available from: LOU Official - Update 46 (6.9.46.27927)

ShopID string false

Filter: Shop Id

Type: varchar(3)

Default value: NULL

Example: abc

Available from: LOU Official - Update 46 (6.9.46.27927)

PaymentCode string false

Filter: Payment Code

Type: char

Default value: NULL

Example: Single character : "C"

Available from: LOU Official - Update 46 (6.9.46.27927)


Response

1. Open invoices

Name Type Description
ShopID string

Shop ID

Type: varchar (3)

Available from: 25.06 (25.6.0.58802)

Vorname string

Customer first name

Type: varchar (60)

Available from: 25.06 (25.6.0.58802)

Nachname string

Customer last name

Type: varchar (60)

Available from: 25.06 (25.6.0.58802)

CountryCode string

Country code

Type: varchar (3)

Available from: 25.06 (25.6.0.58802)

CurrencyCode string

Currency code

Type: varchar (3)

Available from: 25.06 (25.6.0.58802)

Kundennummer string

Customer number external

Type: varchar (60)

Available from: 25.06 (25.6.0.58802)

Rechnungsdatum string

Invoice date

Type: datetime

Available from: 25.06 (25.6.0.58802)

Rechnungsbetrag number

Invoice total

Type: money

Available from: 25.06 (25.6.0.58802)

Rechnungsnummer string

Invoice number

Type: varchar (20)

Available from: 25.06 (25.6.0.58802)

DatevUserAccount string

Customer DATEV account number

Type: varchar (10)

Available from: 25.06 (25.6.0.58802)

OffenerRechnungsbetrag number

Open amount

Type: money

Available from: 25.06 (25.6.0.58802)