Accounting-OutstandingDebtorItems(sessionID,administrationID,includeBankTransactions,SortOrder

OutstandingDebtorItems(sessionID, administrationID, includeBankTransactions, sortOrder)


Indique tous les clients ouverts dans l'administration, avec ou sans, au choix, les transactions bancaires ouvertes qui sont comptabilisées pour ces clients.

Paramètres

Response XML-schema

<xs:element name="OutstandingDebtorItems">
   <xs:complexType>
<xs:sequence>
<xs:element name="Item" maxOccurs="unbounded">
<xs:complexType>
<xs:sequence>
<xs:element name="Date" type="xs:date" />
<xs:element name="Description" type="xs:string" />
<xs:element name="Contact" type="xs:string" />
<xs:element name="OpenAmount" type="xs:decimal" />
<xs:element name="OriginalAmount" type="xs:decimal" />
<xs:element name="Type" type="xs:string">
<xs:complexType>
<xs:attribute name="ID" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:element name="Reference" type="xs:string" />
   <xs:element name="DueDate" type="xs:date" />
<xs:element name="ContactCode" type="xs:string" />
<xs:element name="CoCNumber" type="xs:string" />
<xs:element name="VATNumber" type="xs:string" />
<xs:element name="AddressLine_1" type="xs:string" />
   <xs:element name="AddressLine_2" type="xs:string" />
<xs:element name="Postcode" type="xs:string" />
<xs:element name="City" type="xs:string" />
<xs:element name="MailAddressLine_1" type="xs:string" />
<xs:element name="MailAddressLine_2" type="xs:string" />
<xs:element name="MailPostcode" type="xs:string" />
<xs:element name="MailCity" type="xs:string" />
   <xs:element name="Country" type="xs:string" />
   <xs:element name="ContactID" type="xs:string" />



</xs:sequence>
<xs:attribute name="ID" type="xs:string" />
</xs:complexType>
</xs:element>
</xs:sequence>
   </xs:complexType>
</xs:element>


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