Porta Plus 2 Web Services

PortaCustomerInvoiceRequest

The following routes are available for this service:
POST	/GetCustomerInvoices

To override the Content-type in your clients HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /xml/oneway/PortaCustomerInvoiceRequest HTTP/1.1 
Host: 7el.co 
Content-Type: application/xml
Content-Length: length

<PortaCustomerInvoiceRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/PortaPlus2.API.Web.Dto">
  <ContentId>0</ContentId>
  <FeatureName>String</FeatureName>
  <License>String</License>
  <DownloadInvoice>false</DownloadInvoice>
  <From_date>String</From_date>
  <Icustomer>0</Icustomer>
  <Invoice_number>0</Invoice_number>
  <Show_void>false</Show_void>
  <To_date>String</To_date>
  <i_invoice>0</i_invoice>
  <limit>0</limit>
  <offset>0</offset>
  <only_last_unpaid_invoice>false</only_last_unpaid_invoice>
  <only_pay_required>false</only_pay_required>
</PortaCustomerInvoiceRequest>