Requires any of the roles: | Admin, User |
GET, OPTIONS | /R_InvoiceReportInfo/StartDate/{StartChargeOnDateTicks}/EndDate/{EndChargeOnDateTicks} | ||
---|---|---|---|
GET, OPTIONS | /R_InvoiceReportInfo/PaidDate/Start/{StartPaidOnDateTicks}/End/{EndPaidOnDateTicks} |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
StartChargeOnDateTicks | path | long? | No | |
EndChargeOnDateTicks | path | long? | No | |
StartPaidOnDateTicks | path | long? | No | |
EndPaidOnDateTicks | path | long? | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .json suffix or ?format=json
To embed the response in a jsonp callback, append ?callback=myCallback
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /json/reply/R_InvoiceReportInfos HTTP/1.1
Host: regapi.pumpalarm.com
Content-Type: application/json
Content-Length: length
{"StartChargeOnDateTicks":0,"EndChargeOnDateTicks":0,"StartPaidOnDateTicks":0,"EndPaidOnDateTicks":0}
HTTP/1.1 200 OK Content-Type: application/json Content-Length: length [{"Id":0,"Invoice":{"Description":"String","SubscriptionId":0,"InvoiceStatusTypeId":0,"CreateDate":"\/Date(-62135596800000-0000)\/","ChargeOnDate":"\/Date(-62135596800000-0000)\/","NotificationDate":"\/Date(-62135596800000-0000)\/","PaidDate":"\/Date(-62135596800000-0000)\/","ChargedOnDate":"\/Date(-62135596800000-0000)\/","ServiceStartDate":"\/Date(-62135596800000-0000)\/","ServiceEndDate":"\/Date(-62135596800000-0000)\/","Cleared":false,"DunningLevelId":0,"Id":0},"Customer":{"Id":0,"AccountId":0,"CreationDateTime":"\/Date(-62135596800000-0000)\/","Email":"String","PhoneNumber":"String","FirstName":"String","LastName":"String","Address1":"String","Address2":"String","City":"String","StateProvince":"String","ZipCode":"String","Country":"String","CreditCardNumber":"String","CardCode":"String","ExpirationMonth":0,"ExpirationYear":0,"NeedToUpdatePaymentInfo":false,"UpdatePaymentInfoDate":"\/Date(-62135596800000-0000)\/","TotalNumberOfRecords":0},"TotalInvoiceAmount":0,"PaymentInfo":"String"}]