POST api/v1/SLInvoicesDueToChase
Retrieve details of invoices due for payment, to chase
Request Information
URI Parameters
None.
Body Parameters
SLInvoicesDueToChaseParams| Name | Description | Type | Additional information |
|---|---|---|---|
| apiKey |
Please contact Caliq support to get your key |
string |
Required Max length: 30 |
Request Formats
application/json, text/json
Sample:
{
"apiKey": "sample string 1"
}
application/xml, text/xml
Sample:
<SLInvoicesDueToChaseParams xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <apiKey>sample string 1</apiKey> </SLInvoicesDueToChaseParams>
Response Information
Resource Description
Returns:
200 OK Returns a collection of invoices
400 Bad Request - parameters supplied cannot be properly interpreted
401 Not Authorised if supplied api key is not valid
204 No Content
503 Service Unavailable
| Name | Description | Type | Additional information |
|---|---|---|---|
| SLInvoiceDueToChaseList | Collection of SLInvoiceDueToChase |
None. |
Response Formats
application/json, text/json
Sample:
{
"SLInvoiceDueToChaseList": [
{
"ID": 1,
"InvoiceNumber": "sample string 2",
"DueDate": "sample string 3",
"EventNumber": 4,
"CustomerOrderRef": "sample string 5",
"Currency": "sample string 6",
"InvoiceAmount": 7.0,
"InvoiceAmountPaid": 8.0,
"InvoiceAmountDue": 9.0,
"AccountNumber": "sample string 10",
"AccountName": "sample string 11",
"FirstName": "sample string 12",
"Surname": "sample string 13",
"EmailAddress": "sample string 14",
"PrintDocumentID": 1
},
{
"ID": 1,
"InvoiceNumber": "sample string 2",
"DueDate": "sample string 3",
"EventNumber": 4,
"CustomerOrderRef": "sample string 5",
"Currency": "sample string 6",
"InvoiceAmount": 7.0,
"InvoiceAmountPaid": 8.0,
"InvoiceAmountDue": 9.0,
"AccountNumber": "sample string 10",
"AccountName": "sample string 11",
"FirstName": "sample string 12",
"Surname": "sample string 13",
"EmailAddress": "sample string 14",
"PrintDocumentID": 1
}
]
}
application/xml, text/xml
Sample:
<SLInvoicesDueToChase xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<SLInvoiceDueToChase>
<ID>1</ID>
<InvoiceNumber>sample string 2</InvoiceNumber>
<DueDate>sample string 3</DueDate>
<EventNumber>4</EventNumber>
<CustomerOrderRef>sample string 5</CustomerOrderRef>
<Currency>sample string 6</Currency>
<InvoiceAmount>7</InvoiceAmount>
<InvoiceAmountPaid>8</InvoiceAmountPaid>
<InvoiceAmountDue>9</InvoiceAmountDue>
<AccountNumber>sample string 10</AccountNumber>
<AccountName>sample string 11</AccountName>
<FirstName>sample string 12</FirstName>
<Surname>sample string 13</Surname>
<EmailAddress>sample string 14</EmailAddress>
<PrintDocumentID>1</PrintDocumentID>
</SLInvoiceDueToChase>
<SLInvoiceDueToChase>
<ID>1</ID>
<InvoiceNumber>sample string 2</InvoiceNumber>
<DueDate>sample string 3</DueDate>
<EventNumber>4</EventNumber>
<CustomerOrderRef>sample string 5</CustomerOrderRef>
<Currency>sample string 6</Currency>
<InvoiceAmount>7</InvoiceAmount>
<InvoiceAmountPaid>8</InvoiceAmountPaid>
<InvoiceAmountDue>9</InvoiceAmountDue>
<AccountNumber>sample string 10</AccountNumber>
<AccountName>sample string 11</AccountName>
<FirstName>sample string 12</FirstName>
<Surname>sample string 13</Surname>
<EmailAddress>sample string 14</EmailAddress>
<PrintDocumentID>1</PrintDocumentID>
</SLInvoiceDueToChase>
</SLInvoicesDueToChase>