Retrieves all invoices with the organization of logged in profile
get
/ccstore/v1/selfservice/invoices
Retrieves all active invoices associated with the organization of logged in profile in the currently authenticated session. If the profile is not logged in or is anonymous then the endpoint will fail. Please refer to Fusion Account Receivables (AR) REST API more detailed attributes.
Request
Supported Media Types
- application/json
Query Parameters
-
finder: array
Filter response fields
-
limit: integer
Specifies the number of invoices to be retrieved starting from offset. Default value for the limit is 25 and max value is also 25. In case this is not present, complete list or max limit list (whichever is lower) of invoices will be returned.
-
offset: integer
Starting index when paging through invoices.
-
orderBy: string
The sort order
-
q: string
The query to use
-
totalResults: boolean
Calculate total results countDefault Value:
false
Response
Supported Media Types
- application/json
200 Response
Returned when operation succeeds.
Root Schema : getAllInvoicesForProfile_success_response
Example Response (application/json)
{
"totalResults":3690,
"offset":0,
"count":25,
"hasMore":true,
"limit":25,
"links":[
{
"rel":"self",
"href":"http://localhost:8080/ccstore/v1/selfservice/invoices?finder=invoiceSearch%3BDueDate=2024-04-15&totalResults=true"
},
{
"rel":"next",
"href":"http://localhost:8080/ccstore/v1/selfservice/invoices?finder=invoiceSearch%3BDueDate=2024-04-15&totalResults=true&offset=25&limit=25"
}
],
"items":[
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"3000",
"CreationDate":"2024-03-26T15:54:27+00:00",
"TransactionType":"ORA_OSS_Invoice",
"TransactionNumber":"5035",
"BillingDate":null,
"PaymentTerms":"Immediate",
"EnteredAmount":"3000",
"BillToSite":"10921",
"BillToPartyId":"1006",
"PayingCustomerName":null,
"Carrier":null,
"BillToContact":null,
"DueDate":"2024-04-11",
"TransactionDate":"2024-04-11",
"PayingCustomerSite":null,
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"ORA_Subscriptions",
"CustomerTransactionId":"901397",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"901397"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":null,
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"376",
"CreationDate":"2024-04-04T12:11:39+00:00",
"TransactionType":"ORA_OSS_Invoice",
"TransactionNumber":"6001",
"BillingDate":null,
"PaymentTerms":"Immediate",
"EnteredAmount":"376",
"BillToSite":"10921",
"BillToPartyId":"1006",
"PayingCustomerName":null,
"Carrier":null,
"BillToContact":null,
"DueDate":"2024-04-04",
"TransactionDate":"2024-04-04",
"PayingCustomerSite":null,
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"ORA_Subscriptions",
"CustomerTransactionId":"903367",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"903367"
},
"PurchaseOrderDate":null,
"PurchaseOrder":"PO1022",
"PayingCustomerAccount":null,
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"1250",
"CreationDate":"2024-03-26T15:54:27+00:00",
"TransactionType":"ORA_OSS_Invoice",
"TransactionNumber":"5001",
"BillingDate":null,
"PaymentTerms":"Immediate",
"EnteredAmount":"1250",
"BillToSite":"10921",
"BillToPartyId":"1006",
"PayingCustomerName":null,
"Carrier":null,
"BillToContact":null,
"DueDate":"2024-03-26",
"TransactionDate":"2024-03-26",
"PayingCustomerSite":null,
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"ORA_Subscriptions",
"CustomerTransactionId":"901370",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"901370"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":null,
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"9060",
"CreationDate":"2024-03-26T15:32:09+00:00",
"TransactionType":"ORA_OSS_Invoice",
"TransactionNumber":"4002",
"BillingDate":null,
"PaymentTerms":"Immediate",
"EnteredAmount":"9060",
"BillToSite":"10921",
"BillToPartyId":"1006",
"PayingCustomerName":null,
"Carrier":null,
"BillToContact":null,
"DueDate":"2024-03-26",
"TransactionDate":"2024-03-26",
"PayingCustomerSite":null,
"CreatedBy":"AR_MGR_OPERATIONS",
"FreightAmount":null,
"TransactionSource":"ORA_Subscriptions",
"CustomerTransactionId":"901367",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"901367"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":null,
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"19500",
"CreationDate":"2024-03-26T15:54:27+00:00",
"TransactionType":"ORA_OSS_Invoice",
"TransactionNumber":"5014",
"BillingDate":null,
"PaymentTerms":"Immediate",
"EnteredAmount":"19500",
"BillToSite":"10921",
"BillToPartyId":"1006",
"PayingCustomerName":null,
"Carrier":null,
"BillToContact":null,
"DueDate":"2024-03-26",
"TransactionDate":"2024-03-26",
"PayingCustomerSite":null,
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"ORA_Subscriptions",
"CustomerTransactionId":"901383",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"901383"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":null,
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"9240",
"CreationDate":"2024-03-26T12:22:51+00:00",
"TransactionType":"ORA_OSS_Invoice",
"TransactionNumber":"3001",
"BillingDate":null,
"PaymentTerms":"Immediate",
"EnteredAmount":"9240",
"BillToSite":"10921",
"BillToPartyId":"1006",
"PayingCustomerName":null,
"Carrier":null,
"BillToContact":null,
"DueDate":"2024-03-26",
"TransactionDate":"2024-03-26",
"PayingCustomerSite":null,
"CreatedBy":"AR_MGR_OPERATIONS",
"FreightAmount":null,
"TransactionSource":"ORA_Subscriptions",
"CustomerTransactionId":"900367",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"900367"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":null,
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"15222",
"CreationDate":"2024-03-26T12:22:51+00:00",
"TransactionType":"ORA_OSS_Invoice",
"TransactionNumber":"3002",
"BillingDate":null,
"PaymentTerms":"Immediate",
"EnteredAmount":"15222",
"BillToSite":"10921",
"BillToPartyId":"1006",
"PayingCustomerName":null,
"Carrier":null,
"BillToContact":null,
"DueDate":"2024-03-26",
"TransactionDate":"2024-03-26",
"PayingCustomerSite":null,
"CreatedBy":"AR_MGR_OPERATIONS",
"FreightAmount":null,
"TransactionSource":"ORA_Subscriptions",
"CustomerTransactionId":"900368",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"900368"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":null,
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"54000",
"CreationDate":"2024-03-26T15:54:27+00:00",
"TransactionType":"ORA_OSS_Invoice",
"TransactionNumber":"5027",
"BillingDate":null,
"PaymentTerms":"Immediate",
"EnteredAmount":"54000",
"BillToSite":"10921",
"BillToPartyId":"1006",
"PayingCustomerName":null,
"Carrier":null,
"BillToContact":null,
"DueDate":"2024-03-26",
"TransactionDate":"2024-03-26",
"PayingCustomerSite":null,
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"ORA_Subscriptions",
"CustomerTransactionId":"901396",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"901396"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":null,
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"3326.4",
"CreationDate":"2024-03-26T15:32:09+00:00",
"TransactionType":"ORA_OSS_Invoice",
"TransactionNumber":"4001",
"BillingDate":null,
"PaymentTerms":"Immediate",
"EnteredAmount":"3326.4",
"BillToSite":"10921",
"BillToPartyId":"1006",
"PayingCustomerName":null,
"Carrier":null,
"BillToContact":null,
"DueDate":"2024-03-26",
"TransactionDate":"2024-03-26",
"PayingCustomerSite":null,
"CreatedBy":"AR_MGR_OPERATIONS",
"FreightAmount":null,
"TransactionSource":"ORA_Subscriptions",
"CustomerTransactionId":"901368",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"901368"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":null,
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"228",
"CreationDate":"2024-04-12T11:28:53+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"120040",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"228",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":"32512",
"BillToContact":null,
"DueDate":"2023-11-18",
"TransactionDate":"2023-10-19",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"913373",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"913373"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"228",
"CreationDate":"2024-04-12T11:28:53+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"120041",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"228",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":"32512",
"BillToContact":null,
"DueDate":"2023-11-18",
"TransactionDate":"2023-10-19",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"913374",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"913374"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"2.4",
"CreationDate":"2023-07-13T09:29:34+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"113023",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"2.4",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":"32512",
"BillToContact":null,
"DueDate":"2023-05-25",
"TransactionDate":"2023-04-25",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"COST_ACCT_ALL_COST_ORGS",
"FreightAmount":null,
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"891374",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"891374"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"2.4",
"CreationDate":"2023-07-13T09:29:34+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"113020",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"2.4",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":"32512",
"BillToContact":null,
"DueDate":"2022-11-10",
"TransactionDate":"2022-10-11",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"COST_ACCT_ALL_COST_ORGS",
"FreightAmount":null,
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"891373",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"891373"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"30",
"CreationDate":"2023-07-13T09:29:34+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"113024",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"30",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":null,
"BillToContact":null,
"DueDate":"2022-10-20",
"TransactionDate":"2022-09-20",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"COST_ACCT_ALL_COST_ORGS",
"FreightAmount":null,
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"891372",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"891372"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"3016",
"CreationDate":"2023-07-13T09:29:34+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"113022",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"3016",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":"32512",
"BillToContact":null,
"DueDate":"2022-09-04",
"TransactionDate":"2022-08-05",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"COST_ACCT_ALL_COST_ORGS",
"FreightAmount":"10",
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"891371",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"891371"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"12",
"CreationDate":"2022-07-12T11:03:18+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"109288",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"12",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":"32512",
"BillToContact":null,
"DueDate":"2022-08-11",
"TransactionDate":"2022-07-12",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"883650",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"883650"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"7.2",
"CreationDate":"2022-07-12T11:03:18+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"109287",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"7.2",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":"32512",
"BillToContact":null,
"DueDate":"2022-08-10",
"TransactionDate":"2022-07-11",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"883649",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"883649"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"600",
"CreationDate":"2022-07-12T11:03:18+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"109258",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"600",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":null,
"BillToContact":null,
"DueDate":"2022-07-30",
"TransactionDate":"2022-06-30",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"883656",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"883656"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"480",
"CreationDate":"2022-07-12T11:03:18+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"109260",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"480",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":null,
"BillToContact":null,
"DueDate":"2022-07-30",
"TransactionDate":"2022-06-30",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"883657",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"883657"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"600",
"CreationDate":"2022-07-12T11:03:18+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"109259",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"600",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":null,
"BillToContact":null,
"DueDate":"2022-07-30",
"TransactionDate":"2022-06-30",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"883655",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"883655"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"720",
"CreationDate":"2022-07-12T11:03:18+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"109257",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"720",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":null,
"BillToContact":null,
"DueDate":"2022-07-30",
"TransactionDate":"2022-06-30",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"883654",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"883654"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"240",
"CreationDate":"2022-07-12T11:03:18+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"109254",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"240",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":null,
"BillToContact":null,
"DueDate":"2022-07-29",
"TransactionDate":"2022-06-29",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"883680",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"883680"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"240",
"CreationDate":"2022-07-12T11:03:18+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"109255",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"240",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":null,
"BillToContact":null,
"DueDate":"2022-07-29",
"TransactionDate":"2022-06-29",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"883682",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"883682"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"720",
"CreationDate":"2022-07-12T11:03:18+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"109253",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"720",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":null,
"BillToContact":null,
"DueDate":"2022-07-29",
"TransactionDate":"2022-06-29",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"883681",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"883681"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
},
{
"BillToCustomerName":"Computer Service and Rentals",
"InvoiceBalanceAmount":"720",
"CreationDate":"2022-07-12T11:03:18+00:00",
"TransactionType":"Invoice",
"TransactionNumber":"109256",
"BillingDate":null,
"PaymentTerms":"30 Net",
"EnteredAmount":"720",
"BillToSite":"Chattanooga (OPS)",
"BillToPartyId":"1006",
"PayingCustomerName":"Computer Service and Rentals",
"Carrier":null,
"BillToContact":null,
"DueDate":"2022-07-29",
"TransactionDate":"2022-06-29",
"PayingCustomerSite":"Chattanooga (OPS)",
"CreatedBy":"SCMOPERATIONS",
"FreightAmount":null,
"TransactionSource":"Distributed Order Orchestration",
"CustomerTransactionId":"883683",
"DocumentNumber":null,
"@context":{
"headers":{
"ETag":"ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"key":"883683"
},
"PurchaseOrderDate":null,
"PurchaseOrder":null,
"PayingCustomerAccount":"1006",
"InvoiceStatus":"Complete",
"InvoiceCurrencyCode":"USD"
}
]
}401 Response
Returned when operation fails.
Root Schema : getAllInvoicesForProfile_401_failure_response
Example Response (application/json)
{
"errorCode":"00001000",
"message":"The user is not authenticated.",
"status":"401"
}500 Response
Returned when operation fails.
Root Schema : getAllInvoicesForProfile_500_failure_response
Example Response (application/json)
{
"errorCode":"59004",
"message":"Error occurred while making socket connection.",
"status":"500"
}