CustomerInvoicesResponse Data Type

All the MEVEO API web service response must extend this class.

Implemented Interfaces
Serializable
Properties
name data type description
CustomerInvoiceDtoList array of InvoiceDto
Properties inherited from BaseResponse
actionStatus ActionStatus

Example

{
  "CustomerInvoiceDtoList" : [ {
    "invoiceId" : 12345,
    "invoiceType" : "...",
    "billingAccountCode" : "...",
    "dueDate" : 12345,
    "invoiceDate" : 12345,
    "categoryInvoiceAgregate" : [ {
      "categoryInvoiceCode" : "...",
      "description" : "...",
      "subCategoryInvoiceAgregateDto" : [ { }, { } ]
    }, {
      "categoryInvoiceCode" : "...",
      "description" : "...",
      "subCategoryInvoiceAgregateDto" : [ { }, { } ]
    } ],
    "invoiceIdToLink" : [ 12345, 12345 ],
    "invoiceNumber" : "...",
    "discount" : 12345.0,
    "amountWithoutTax" : 12345.0,
    "amountTax" : 12345.0,
    "amountWithTax" : 12345.0,
    "paymentMethod" : "CARD",
    "pdfPresent" : true,
    "pdf" : "...",
    "autoValidation" : true,
    "returnXml" : true,
    "returnPdf" : true,
    "includeBalance" : true,
    "recordedInvoiceDto" : {
      "productionDate" : 12345,
      "invoiceDate" : 12345,
      "amountWithoutTax" : 12345.0,
      "taxAmount" : 12345.0,
      "netToPay" : 12345.0,
      "paymentMethod" : "...",
      "paymentInfo" : "...",
      "paymentInfo1" : "...",
      "paymentInfo2" : "...",
      "paymentInfo3" : "...",
      "paymentInfo4" : "...",
      "paymentInfo5" : "...",
      "paymentInfo6" : "...",
      "billingAccountName" : "...",
      "id" : 12345,
      "dueDate" : 12345,
      "type" : "...",
      "transactionDate" : 12345,
      "transactionCategory" : "CREDIT",
      "reference" : "...",
      "accountCode" : "...",
      "accountCodeClientSide" : "...",
      "amount" : 12345.0,
      "matchingAmount" : 12345.0,
      "unMatchingAmount" : 12345.0,
      "matchingStatus" : "I",
      "occCode" : "...",
      "occDescription" : "...",
      "customerAccount" : "...",
      "excludedFromDunning" : true,
      "matchingAmounts" : { },
      "otherCreditAndCharge" : { },
      "recordedInvoice" : { },
      "rejectedPayment" : { },
      "bankLot" : "...",
      "bankReference" : "...",
      "bankCollectionDate" : 12345,
      "depositDate" : 12345,
      "customFields" : { }
    },
    "netToPay" : 12345.0,
    "invoiceMode" : "DETAILLED",
    "customFields" : {
      "customField" : [ { }, { } ]
    }
  }, {
    "invoiceId" : 12345,
    "invoiceType" : "...",
    "billingAccountCode" : "...",
    "dueDate" : 12345,
    "invoiceDate" : 12345,
    "categoryInvoiceAgregate" : [ {
      "categoryInvoiceCode" : "...",
      "description" : "...",
      "subCategoryInvoiceAgregateDto" : [ { }, { } ]
    }, {
      "categoryInvoiceCode" : "...",
      "description" : "...",
      "subCategoryInvoiceAgregateDto" : [ { }, { } ]
    } ],
    "invoiceIdToLink" : [ 12345, 12345 ],
    "invoiceNumber" : "...",
    "discount" : 12345.0,
    "amountWithoutTax" : 12345.0,
    "amountTax" : 12345.0,
    "amountWithTax" : 12345.0,
    "paymentMethod" : "CARD",
    "pdfPresent" : true,
    "pdf" : "...",
    "autoValidation" : true,
    "returnXml" : true,
    "returnPdf" : true,
    "includeBalance" : true,
    "recordedInvoiceDto" : {
      "productionDate" : 12345,
      "invoiceDate" : 12345,
      "amountWithoutTax" : 12345.0,
      "taxAmount" : 12345.0,
      "netToPay" : 12345.0,
      "paymentMethod" : "...",
      "paymentInfo" : "...",
      "paymentInfo1" : "...",
      "paymentInfo2" : "...",
      "paymentInfo3" : "...",
      "paymentInfo4" : "...",
      "paymentInfo5" : "...",
      "paymentInfo6" : "...",
      "billingAccountName" : "...",
      "id" : 12345,
      "dueDate" : 12345,
      "type" : "...",
      "transactionDate" : 12345,
      "transactionCategory" : "CREDIT",
      "reference" : "...",
      "accountCode" : "...",
      "accountCodeClientSide" : "...",
      "amount" : 12345.0,
      "matchingAmount" : 12345.0,
      "unMatchingAmount" : 12345.0,
      "matchingStatus" : "P",
      "occCode" : "...",
      "occDescription" : "...",
      "customerAccount" : "...",
      "excludedFromDunning" : true,
      "matchingAmounts" : { },
      "otherCreditAndCharge" : { },
      "recordedInvoice" : { },
      "rejectedPayment" : { },
      "bankLot" : "...",
      "bankReference" : "...",
      "bankCollectionDate" : 12345,
      "depositDate" : 12345,
      "customFields" : { }
    },
    "netToPay" : 12345.0,
    "invoiceMode" : "AGGREGATED",
    "customFields" : {
      "customField" : [ { }, { } ]
    }
  } ],
  "actionStatus" : {
    "status" : "FAIL",
    "errorCode" : "GENERIC_API_EXCEPTION",
    "message" : "..."
  }
}