Returns a paged invoice list for a specified orderId, customer or company.
Success
Internal Server Error
{- "ItemCount": 0,
- "Items": [
- {
- "Id": "string",
- "InvoiceNo": "string",
- "InvoiceDate": "2019-08-24T14:15:22Z",
- "InvoiceDueDate": "2019-08-24T14:15:22Z",
- "InvoiceText": "string",
- "OrderNo": "string",
- "OrderDate": "2019-08-24T14:15:22Z",
- "Source": "string",
- "DeliveryDate": "2019-08-24T14:15:22Z",
- "DeliveryMethod": "string",
- "PaymentMethod": "string",
- "BillTo": {
- "Company": {
- "Id": 0,
- "No": "string",
- "Name": "string",
- "OrgNo": "string"
}, - "Customer": {
- "Id": 0,
- "No": "string",
- "FirstName": "string",
- "LastName": "string",
- "SSN": "string",
- "Email": "string",
- "Phone": "string",
- "CellPhone": "string"
}, - "Address": {
- "Line1": "string",
- "Line2": "string",
- "CareOf": "string",
- "City": "string",
- "ZipCode": "string",
- "Country": "string",
- "CountryCode": "string",
- "Region": "string",
- "ShippingPhoneNumber": "string",
- "GlobalLocationNo": "string"
}, - "DropPointCode": "string"
}, - "InvoiceAmountExVat": 0,
- "VatAmount": 0,
- "InvoiceNoPsp": "string",
- "IsDebit": true,
- "GroupByKey": "string",
- "InvoiceAmountIncVat": 0
}
]
}