GET api/Report/GetOpenBillable

Get open billables, if the current date is higher than duedate the billable is overdue.

Request Information

URI Parameters

None.

Body Parameters

None.

Response Information

Resource Description

Collection of OpenBillable

Name	Type	Additional information
DebtorNumber	string	None.
Date	date	None.
InvoiceNumber	string	None.
SupplierInvoiceNumber	string	None.
EntryNumber	string	None.
Description	string	None.
TransactionTypeDescription	string	None.
InvoiceAmount	decimal number	None.
TCCode	string	None.
ExchangeRate	decimal number	None.
AmountTC	decimal number	None.
AmountDC	decimal number	None.
ProcessingDate	date	None.
OffsetReference	string	None.
Debit	decimal number	None.
Credit	decimal number	None.
Type	string	None.
PaymentInTransit	integer	None.
DueDate	date	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "DebtorNumber": "sample string 1",
    "Date": "2021-04-15T07:23:36.8889949+02:00",
    "InvoiceNumber": "sample string 2",
    "SupplierInvoiceNumber": "sample string 3",
    "EntryNumber": "sample string 4",
    "Description": "sample string 5",
    "TransactionTypeDescription": "sample string 6",
    "InvoiceAmount": 1.1,
    "TCCode": "sample string 7",
    "ExchangeRate": 1.1,
    "AmountTC": 1.1,
    "AmountDC": 1.1,
    "ProcessingDate": "2021-04-15T07:23:36.9045792+02:00",
    "OffsetReference": "sample string 8",
    "Debit": 1.1,
    "Credit": 1.1,
    "Type": "sample string 9",
    "PaymentInTransit": 10,
    "DueDate": "2021-04-15T07:23:36.9045792+02:00"
  },
  {
    "DebtorNumber": "sample string 1",
    "Date": "2021-04-15T07:23:36.8889949+02:00",
    "InvoiceNumber": "sample string 2",
    "SupplierInvoiceNumber": "sample string 3",
    "EntryNumber": "sample string 4",
    "Description": "sample string 5",
    "TransactionTypeDescription": "sample string 6",
    "InvoiceAmount": 1.1,
    "TCCode": "sample string 7",
    "ExchangeRate": 1.1,
    "AmountTC": 1.1,
    "AmountDC": 1.1,
    "ProcessingDate": "2021-04-15T07:23:36.9045792+02:00",
    "OffsetReference": "sample string 8",
    "Debit": 1.1,
    "Credit": 1.1,
    "Type": "sample string 9",
    "PaymentInTransit": 10,
    "DueDate": "2021-04-15T07:23:36.9045792+02:00"
  }
]

application/xml, text/xml

Sample:

<ArrayOfOpenBillable xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <OpenBillable>
    <DebtorNumber>sample string 1</DebtorNumber>
    <Date>2021-04-15T07:23:36.8889949+02:00</Date>
    <InvoiceNumber>sample string 2</InvoiceNumber>
    <SupplierInvoiceNumber>sample string 3</SupplierInvoiceNumber>
    <EntryNumber>sample string 4</EntryNumber>
    <Description>sample string 5</Description>
    <TransactionTypeDescription>sample string 6</TransactionTypeDescription>
    <InvoiceAmount>1.1</InvoiceAmount>
    <TCCode>sample string 7</TCCode>
    <ExchangeRate>1.1</ExchangeRate>
    <AmountTC>1.1</AmountTC>
    <AmountDC>1.1</AmountDC>
    <ProcessingDate>2021-04-15T07:23:36.9045792+02:00</ProcessingDate>
    <OffsetReference>sample string 8</OffsetReference>
    <Debit>1.1</Debit>
    <Credit>1.1</Credit>
    <Type>sample string 9</Type>
    <PaymentInTransit>10</PaymentInTransit>
    <DueDate>2021-04-15T07:23:36.9045792+02:00</DueDate>
  </OpenBillable>
  <OpenBillable>
    <DebtorNumber>sample string 1</DebtorNumber>
    <Date>2021-04-15T07:23:36.8889949+02:00</Date>
    <InvoiceNumber>sample string 2</InvoiceNumber>
    <SupplierInvoiceNumber>sample string 3</SupplierInvoiceNumber>
    <EntryNumber>sample string 4</EntryNumber>
    <Description>sample string 5</Description>
    <TransactionTypeDescription>sample string 6</TransactionTypeDescription>
    <InvoiceAmount>1.1</InvoiceAmount>
    <TCCode>sample string 7</TCCode>
    <ExchangeRate>1.1</ExchangeRate>
    <AmountTC>1.1</AmountTC>
    <AmountDC>1.1</AmountDC>
    <ProcessingDate>2021-04-15T07:23:36.9045792+02:00</ProcessingDate>
    <OffsetReference>sample string 8</OffsetReference>
    <Debit>1.1</Debit>
    <Credit>1.1</Credit>
    <Type>sample string 9</Type>
    <PaymentInTransit>10</PaymentInTransit>
    <DueDate>2021-04-15T07:23:36.9045792+02:00</DueDate>
  </OpenBillable>
</ArrayOfOpenBillable>