All the MEVEO API web service response must extend this class.
| name | data type | description |
|---|---|---|
| CustomerInvoiceDtoList | array of Invoice4_2Dto | |
Properties inherited from BaseResponse |
||
| actionStatus | ActionStatus | |
Example
{
"CustomerInvoiceDtoList" : [ {
"billingAccountCode" : "...",
"dueDate" : 12345,
"invoiceNumber" : "...",
"invoiceDate" : 12345,
"discount" : 12345.0,
"amountWithoutTax" : 12345.0,
"amountTax" : 12345.0,
"amountWithTax" : 12345.0,
"paymentMethod" : "WIRETRANSFER",
"PDFpresent" : true,
"invoiceType" : "...",
"pdf" : "...",
"subCategoryInvoiceAgregates" : [ {
"type" : "...",
"itemNumber" : 12345,
"accountingCode" : "...",
"description" : "...",
"taxPercent" : 12345.0,
"quantity" : 12345.0,
"discount" : 12345.0,
"amountWithoutTax" : 12345.0,
"amountTax" : 12345.0,
"amountWithTax" : 12345.0,
"invoiceSubCategoryCode" : "...",
"taxesCodes" : [ "...", "..." ],
"userAccountCode" : "...",
"ratedTransaction" : [ { }, { } ]
}, {
"type" : "...",
"itemNumber" : 12345,
"accountingCode" : "...",
"description" : "...",
"taxPercent" : 12345.0,
"quantity" : 12345.0,
"discount" : 12345.0,
"amountWithoutTax" : 12345.0,
"amountTax" : 12345.0,
"amountWithTax" : 12345.0,
"invoiceSubCategoryCode" : "...",
"taxesCodes" : [ "...", "..." ],
"userAccountCode" : "...",
"ratedTransaction" : [ { }, { } ]
} ],
"accountOperations" : [ {
"id" : 12345,
"dueDate" : 12345,
"type" : "...",
"transactionDate" : 12345,
"transactionCategory" : "DEBIT",
"reference" : "...",
"accountCode" : "...",
"accountCodeClientSide" : "...",
"amount" : 12345.0,
"matchingAmount" : 12345.0,
"unMatchingAmount" : 12345.0,
"matchingStatus" : "O",
"occCode" : "...",
"occDescription" : "...",
"customerAccount" : "...",
"excludedFromDunning" : true,
"matchingAmounts" : { },
"otherCreditAndCharge" : { },
"recordedInvoice" : { },
"rejectedPayment" : { },
"bankLot" : "...",
"bankReference" : "...",
"bankCollectionDate" : 12345,
"depositDate" : 12345,
"customFields" : { }
}, {
"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" : { }
} ]
}, {
"billingAccountCode" : "...",
"dueDate" : 12345,
"invoiceNumber" : "...",
"invoiceDate" : 12345,
"discount" : 12345.0,
"amountWithoutTax" : 12345.0,
"amountTax" : 12345.0,
"amountWithTax" : 12345.0,
"paymentMethod" : "TIP",
"PDFpresent" : true,
"invoiceType" : "...",
"pdf" : "...",
"subCategoryInvoiceAgregates" : [ {
"type" : "...",
"itemNumber" : 12345,
"accountingCode" : "...",
"description" : "...",
"taxPercent" : 12345.0,
"quantity" : 12345.0,
"discount" : 12345.0,
"amountWithoutTax" : 12345.0,
"amountTax" : 12345.0,
"amountWithTax" : 12345.0,
"invoiceSubCategoryCode" : "...",
"taxesCodes" : [ "...", "..." ],
"userAccountCode" : "...",
"ratedTransaction" : [ { }, { } ]
}, {
"type" : "...",
"itemNumber" : 12345,
"accountingCode" : "...",
"description" : "...",
"taxPercent" : 12345.0,
"quantity" : 12345.0,
"discount" : 12345.0,
"amountWithoutTax" : 12345.0,
"amountTax" : 12345.0,
"amountWithTax" : 12345.0,
"invoiceSubCategoryCode" : "...",
"taxesCodes" : [ "...", "..." ],
"userAccountCode" : "...",
"ratedTransaction" : [ { }, { } ]
} ],
"accountOperations" : [ {
"id" : 12345,
"dueDate" : 12345,
"type" : "...",
"transactionDate" : 12345,
"transactionCategory" : "DEBIT",
"reference" : "...",
"accountCode" : "...",
"accountCodeClientSide" : "...",
"amount" : 12345.0,
"matchingAmount" : 12345.0,
"unMatchingAmount" : 12345.0,
"matchingStatus" : "L",
"occCode" : "...",
"occDescription" : "...",
"customerAccount" : "...",
"excludedFromDunning" : true,
"matchingAmounts" : { },
"otherCreditAndCharge" : { },
"recordedInvoice" : { },
"rejectedPayment" : { },
"bankLot" : "...",
"bankReference" : "...",
"bankCollectionDate" : 12345,
"depositDate" : 12345,
"customFields" : { }
}, {
"id" : 12345,
"dueDate" : 12345,
"type" : "...",
"transactionDate" : 12345,
"transactionCategory" : "DEBIT",
"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" : { }
} ]
} ],
"actionStatus" : {
"status" : "FAIL",
"errorCode" : "ENTITY_DOES_NOT_EXISTS_EXCEPTION",
"message" : "..."
}
}