GET api/Factoring/OrderDocuments?currencyNo={currencyNo}&fromDate={fromDate}&paymentMethod={paymentMethod}&batchTimestampField={batchTimestampField}&factoringNo={factoringNo}

Request Information

URI Parameters

Name	Type	Additional information
currencyNo	integer	Required
fromDate	date	Required
paymentMethod	integer	Required
batchTimestampField	string	Required
factoringNo	string	Default value is

Body Parameters

None.

Response Information

Resource Description

Collection of FactoringOrder

Name	Type	Additional information
customerNo	integer	None.
name	string	None.
address1	string	None.
address2	string	None.
postalNo	string	None.
postalArea	string	None.
countryIsoCode	string	None.
countryNo	integer	None.
countryName	string	None.
yourReference	string	None.
deliveryName	string	None.
deliveryAddress1	string	None.
deliveryAddress2	string	None.
deliveryPostalNo	string	None.
deliveryPostalArea	string	None.
deliveryCountryNo	integer	None.
requredDeliveryDate	date	None.
deliveryMethod	integer	None.
deliveryTerms	integer	None.
label	string	None.
invoiceReference	string	None.
invoiceNo	string	None.
documentDate	date	None.
invoiceDate	date	None.
dueDate	date	None.
paymentMethod	integer	None.
orderNo	integer	None.
sellerOrBuyer	integer	None.
cid	string	None.
orderSumNetInCurrency	decimal number	None.
orderSumGrossInCurrency	decimal number	None.
orderSumGrossDomestic	decimal number	None.
totalDiscountAmountInCurrency	decimal number	None.
nonTaxableAmountInCurrency	decimal number	None.
roundingInCurrency	decimal number	None.
vatAmountInCurrency	decimal number	None.
orderDate	date	None.
companyNo	string	None.
phone	string	None.
fax	string	None.
mobilePhone	string	None.
mailAd	string	None.
paymentTerm	integer	None.
creditMonths	integer	None.
creditDays	integer	None.
batchNo	integer	None.
countryCompanyRate	decimal number	None.
sellerRef	string	None.
currencyType	integer	None.
currencyNo	integer	None.
exchangeRate	decimal number	None.
customerTransactionCustomerNo	integer	None.
invoiceType	string	None.
paymentTermDescription	string	None.
factoringNo	string	None.
currencyIsoCode	string	None.
customerTransactionExchangeRate	decimal number	None.
orderDocumentLines	Collection of FactoringOrderDocumentLine	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "customerNo": 1,
    "name": "sample string 2",
    "address1": "sample string 3",
    "address2": "sample string 4",
    "postalNo": "sample string 5",
    "postalArea": "sample string 6",
    "countryIsoCode": "sample string 7",
    "countryNo": 1,
    "countryName": "sample string 8",
    "yourReference": "sample string 9",
    "deliveryName": "sample string 10",
    "deliveryAddress1": "sample string 11",
    "deliveryAddress2": "sample string 12",
    "deliveryPostalNo": "sample string 13",
    "deliveryPostalArea": "sample string 14",
    "deliveryCountryNo": 1,
    "requredDeliveryDate": "2025-11-29T15:07:39.5092929+01:00",
    "deliveryMethod": 1,
    "deliveryTerms": 1,
    "label": "sample string 15",
    "invoiceReference": "sample string 16",
    "invoiceNo": "sample string 17",
    "documentDate": "2025-11-29T15:07:39.5092929+01:00",
    "invoiceDate": "2025-11-29T15:07:39.5092929+01:00",
    "dueDate": "2025-11-29T15:07:39.5092929+01:00",
    "paymentMethod": 18,
    "orderNo": 19,
    "sellerOrBuyer": 1,
    "cid": "sample string 20",
    "orderSumNetInCurrency": 1.0,
    "orderSumGrossInCurrency": 1.0,
    "orderSumGrossDomestic": 1.0,
    "totalDiscountAmountInCurrency": 1.0,
    "nonTaxableAmountInCurrency": 1.0,
    "roundingInCurrency": 1.0,
    "vatAmountInCurrency": 1.0,
    "orderDate": "2025-11-29T15:07:39.5092929+01:00",
    "companyNo": "sample string 22",
    "phone": "sample string 23",
    "fax": "sample string 24",
    "mobilePhone": "sample string 25",
    "mailAd": "sample string 26",
    "paymentTerm": 1,
    "creditMonths": 1,
    "creditDays": 1,
    "batchNo": 1,
    "countryCompanyRate": 1.0,
    "sellerRef": "sample string 27",
    "currencyType": 1,
    "currencyNo": 1,
    "exchangeRate": 1.0,
    "customerTransactionCustomerNo": 1,
    "invoiceType": "sample string 28",
    "paymentTermDescription": "sample string 29",
    "factoringNo": "sample string 30",
    "currencyIsoCode": "sample string 31",
    "customerTransactionExchangeRate": 1.0,
    "orderDocumentLines": [
      {
        "productNo": "sample string 1",
        "description": "sample string 2",
        "invoicedOrRealized": 1.0,
        "finished": 1.0,
        "price": 1.0,
        "priceAfterDiscountDomestic": 1.0,
        "priceAfterDiscountInCurrency": 1.0,
        "amountInCurrency": 1.0,
        "taxCode": 1,
        "transactionInformation1": "sample string 3",
        "barcode": "sample string 4",
        "quantity": 1.0,
        "vatAmount": 1.0,
        "unitDescription": "sample string 5",
        "vatRate": 1.0
      },
      {
        "productNo": "sample string 1",
        "description": "sample string 2",
        "invoicedOrRealized": 1.0,
        "finished": 1.0,
        "price": 1.0,
        "priceAfterDiscountDomestic": 1.0,
        "priceAfterDiscountInCurrency": 1.0,
        "amountInCurrency": 1.0,
        "taxCode": 1,
        "transactionInformation1": "sample string 3",
        "barcode": "sample string 4",
        "quantity": 1.0,
        "vatAmount": 1.0,
        "unitDescription": "sample string 5",
        "vatRate": 1.0
      }
    ]
  },
  {
    "customerNo": 1,
    "name": "sample string 2",
    "address1": "sample string 3",
    "address2": "sample string 4",
    "postalNo": "sample string 5",
    "postalArea": "sample string 6",
    "countryIsoCode": "sample string 7",
    "countryNo": 1,
    "countryName": "sample string 8",
    "yourReference": "sample string 9",
    "deliveryName": "sample string 10",
    "deliveryAddress1": "sample string 11",
    "deliveryAddress2": "sample string 12",
    "deliveryPostalNo": "sample string 13",
    "deliveryPostalArea": "sample string 14",
    "deliveryCountryNo": 1,
    "requredDeliveryDate": "2025-11-29T15:07:39.5092929+01:00",
    "deliveryMethod": 1,
    "deliveryTerms": 1,
    "label": "sample string 15",
    "invoiceReference": "sample string 16",
    "invoiceNo": "sample string 17",
    "documentDate": "2025-11-29T15:07:39.5092929+01:00",
    "invoiceDate": "2025-11-29T15:07:39.5092929+01:00",
    "dueDate": "2025-11-29T15:07:39.5092929+01:00",
    "paymentMethod": 18,
    "orderNo": 19,
    "sellerOrBuyer": 1,
    "cid": "sample string 20",
    "orderSumNetInCurrency": 1.0,
    "orderSumGrossInCurrency": 1.0,
    "orderSumGrossDomestic": 1.0,
    "totalDiscountAmountInCurrency": 1.0,
    "nonTaxableAmountInCurrency": 1.0,
    "roundingInCurrency": 1.0,
    "vatAmountInCurrency": 1.0,
    "orderDate": "2025-11-29T15:07:39.5092929+01:00",
    "companyNo": "sample string 22",
    "phone": "sample string 23",
    "fax": "sample string 24",
    "mobilePhone": "sample string 25",
    "mailAd": "sample string 26",
    "paymentTerm": 1,
    "creditMonths": 1,
    "creditDays": 1,
    "batchNo": 1,
    "countryCompanyRate": 1.0,
    "sellerRef": "sample string 27",
    "currencyType": 1,
    "currencyNo": 1,
    "exchangeRate": 1.0,
    "customerTransactionCustomerNo": 1,
    "invoiceType": "sample string 28",
    "paymentTermDescription": "sample string 29",
    "factoringNo": "sample string 30",
    "currencyIsoCode": "sample string 31",
    "customerTransactionExchangeRate": 1.0,
    "orderDocumentLines": [
      {
        "productNo": "sample string 1",
        "description": "sample string 2",
        "invoicedOrRealized": 1.0,
        "finished": 1.0,
        "price": 1.0,
        "priceAfterDiscountDomestic": 1.0,
        "priceAfterDiscountInCurrency": 1.0,
        "amountInCurrency": 1.0,
        "taxCode": 1,
        "transactionInformation1": "sample string 3",
        "barcode": "sample string 4",
        "quantity": 1.0,
        "vatAmount": 1.0,
        "unitDescription": "sample string 5",
        "vatRate": 1.0
      },
      {
        "productNo": "sample string 1",
        "description": "sample string 2",
        "invoicedOrRealized": 1.0,
        "finished": 1.0,
        "price": 1.0,
        "priceAfterDiscountDomestic": 1.0,
        "priceAfterDiscountInCurrency": 1.0,
        "amountInCurrency": 1.0,
        "taxCode": 1,
        "transactionInformation1": "sample string 3",
        "barcode": "sample string 4",
        "quantity": 1.0,
        "vatAmount": 1.0,
        "unitDescription": "sample string 5",
        "vatRate": 1.0
      }
    ]
  }
]

application/xml, text/xml

Sample:

<ArrayOfFactoringOrder xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <FactoringOrder>
    <customerNo>1</customerNo>
    <name>sample string 2</name>
    <address1>sample string 3</address1>
    <address2>sample string 4</address2>
    <postalNo>sample string 5</postalNo>
    <postalArea>sample string 6</postalArea>
    <countryIsoCode>sample string 7</countryIsoCode>
    <countryNo>1</countryNo>
    <countryName>sample string 8</countryName>
    <yourReference>sample string 9</yourReference>
    <deliveryName>sample string 10</deliveryName>
    <deliveryAddress1>sample string 11</deliveryAddress1>
    <deliveryAddress2>sample string 12</deliveryAddress2>
    <deliveryPostalNo>sample string 13</deliveryPostalNo>
    <deliveryPostalArea>sample string 14</deliveryPostalArea>
    <deliveryCountryNo>1</deliveryCountryNo>
    <requredDeliveryDate>2025-11-29T15:07:39.5092929+01:00</requredDeliveryDate>
    <deliveryMethod>1</deliveryMethod>
    <deliveryTerms>1</deliveryTerms>
    <label>sample string 15</label>
    <invoiceReference>sample string 16</invoiceReference>
    <invoiceNo>sample string 17</invoiceNo>
    <documentDate>2025-11-29T15:07:39.5092929+01:00</documentDate>
    <invoiceDate>2025-11-29T15:07:39.5092929+01:00</invoiceDate>
    <dueDate>2025-11-29T15:07:39.5092929+01:00</dueDate>
    <paymentMethod>18</paymentMethod>
    <orderNo>19</orderNo>
    <sellerOrBuyer>1</sellerOrBuyer>
    <cid>sample string 20</cid>
    <orderSumNetInCurrency>1</orderSumNetInCurrency>
    <orderSumGrossInCurrency>1</orderSumGrossInCurrency>
    <orderSumGrossDomestic>1</orderSumGrossDomestic>
    <totalDiscountAmountInCurrency>1</totalDiscountAmountInCurrency>
    <nonTaxableAmountInCurrency>1</nonTaxableAmountInCurrency>
    <roundingInCurrency>1</roundingInCurrency>
    <vatAmountInCurrency>1</vatAmountInCurrency>
    <orderDate>2025-11-29T15:07:39.5092929+01:00</orderDate>
    <companyNo>sample string 22</companyNo>
    <phone>sample string 23</phone>
    <fax>sample string 24</fax>
    <mobilePhone>sample string 25</mobilePhone>
    <mailAd>sample string 26</mailAd>
    <paymentTerm>1</paymentTerm>
    <creditMonths>1</creditMonths>
    <creditDays>1</creditDays>
    <batchNo>1</batchNo>
    <countryCompanyRate>1</countryCompanyRate>
    <sellerRef>sample string 27</sellerRef>
    <currencyType>1</currencyType>
    <currencyNo>1</currencyNo>
    <exchangeRate>1</exchangeRate>
    <customerTransactionCustomerNo>1</customerTransactionCustomerNo>
    <invoiceType>sample string 28</invoiceType>
    <paymentTermDescription>sample string 29</paymentTermDescription>
    <factoringNo>sample string 30</factoringNo>
    <currencyIsoCode>sample string 31</currencyIsoCode>
    <customerTransactionExchangeRate>1</customerTransactionExchangeRate>
    <orderDocumentLines>
      <FactoringOrderDocumentLine>
        <productNo>sample string 1</productNo>
        <description>sample string 2</description>
        <invoicedOrRealized>1</invoicedOrRealized>
        <finished>1</finished>
        <price>1</price>
        <priceAfterDiscountDomestic>1</priceAfterDiscountDomestic>
        <priceAfterDiscountInCurrency>1</priceAfterDiscountInCurrency>
        <amountInCurrency>1</amountInCurrency>
        <taxCode>1</taxCode>
        <transactionInformation1>sample string 3</transactionInformation1>
        <barcode>sample string 4</barcode>
        <quantity>1</quantity>
        <vatAmount>1</vatAmount>
        <unitDescription>sample string 5</unitDescription>
        <vatRate>1</vatRate>
      </FactoringOrderDocumentLine>
      <FactoringOrderDocumentLine>
        <productNo>sample string 1</productNo>
        <description>sample string 2</description>
        <invoicedOrRealized>1</invoicedOrRealized>
        <finished>1</finished>
        <price>1</price>
        <priceAfterDiscountDomestic>1</priceAfterDiscountDomestic>
        <priceAfterDiscountInCurrency>1</priceAfterDiscountInCurrency>
        <amountInCurrency>1</amountInCurrency>
        <taxCode>1</taxCode>
        <transactionInformation1>sample string 3</transactionInformation1>
        <barcode>sample string 4</barcode>
        <quantity>1</quantity>
        <vatAmount>1</vatAmount>
        <unitDescription>sample string 5</unitDescription>
        <vatRate>1</vatRate>
      </FactoringOrderDocumentLine>
    </orderDocumentLines>
  </FactoringOrder>
  <FactoringOrder>
    <customerNo>1</customerNo>
    <name>sample string 2</name>
    <address1>sample string 3</address1>
    <address2>sample string 4</address2>
    <postalNo>sample string 5</postalNo>
    <postalArea>sample string 6</postalArea>
    <countryIsoCode>sample string 7</countryIsoCode>
    <countryNo>1</countryNo>
    <countryName>sample string 8</countryName>
    <yourReference>sample string 9</yourReference>
    <deliveryName>sample string 10</deliveryName>
    <deliveryAddress1>sample string 11</deliveryAddress1>
    <deliveryAddress2>sample string 12</deliveryAddress2>
    <deliveryPostalNo>sample string 13</deliveryPostalNo>
    <deliveryPostalArea>sample string 14</deliveryPostalArea>
    <deliveryCountryNo>1</deliveryCountryNo>
    <requredDeliveryDate>2025-11-29T15:07:39.5092929+01:00</requredDeliveryDate>
    <deliveryMethod>1</deliveryMethod>
    <deliveryTerms>1</deliveryTerms>
    <label>sample string 15</label>
    <invoiceReference>sample string 16</invoiceReference>
    <invoiceNo>sample string 17</invoiceNo>
    <documentDate>2025-11-29T15:07:39.5092929+01:00</documentDate>
    <invoiceDate>2025-11-29T15:07:39.5092929+01:00</invoiceDate>
    <dueDate>2025-11-29T15:07:39.5092929+01:00</dueDate>
    <paymentMethod>18</paymentMethod>
    <orderNo>19</orderNo>
    <sellerOrBuyer>1</sellerOrBuyer>
    <cid>sample string 20</cid>
    <orderSumNetInCurrency>1</orderSumNetInCurrency>
    <orderSumGrossInCurrency>1</orderSumGrossInCurrency>
    <orderSumGrossDomestic>1</orderSumGrossDomestic>
    <totalDiscountAmountInCurrency>1</totalDiscountAmountInCurrency>
    <nonTaxableAmountInCurrency>1</nonTaxableAmountInCurrency>
    <roundingInCurrency>1</roundingInCurrency>
    <vatAmountInCurrency>1</vatAmountInCurrency>
    <orderDate>2025-11-29T15:07:39.5092929+01:00</orderDate>
    <companyNo>sample string 22</companyNo>
    <phone>sample string 23</phone>
    <fax>sample string 24</fax>
    <mobilePhone>sample string 25</mobilePhone>
    <mailAd>sample string 26</mailAd>
    <paymentTerm>1</paymentTerm>
    <creditMonths>1</creditMonths>
    <creditDays>1</creditDays>
    <batchNo>1</batchNo>
    <countryCompanyRate>1</countryCompanyRate>
    <sellerRef>sample string 27</sellerRef>
    <currencyType>1</currencyType>
    <currencyNo>1</currencyNo>
    <exchangeRate>1</exchangeRate>
    <customerTransactionCustomerNo>1</customerTransactionCustomerNo>
    <invoiceType>sample string 28</invoiceType>
    <paymentTermDescription>sample string 29</paymentTermDescription>
    <factoringNo>sample string 30</factoringNo>
    <currencyIsoCode>sample string 31</currencyIsoCode>
    <customerTransactionExchangeRate>1</customerTransactionExchangeRate>
    <orderDocumentLines>
      <FactoringOrderDocumentLine>
        <productNo>sample string 1</productNo>
        <description>sample string 2</description>
        <invoicedOrRealized>1</invoicedOrRealized>
        <finished>1</finished>
        <price>1</price>
        <priceAfterDiscountDomestic>1</priceAfterDiscountDomestic>
        <priceAfterDiscountInCurrency>1</priceAfterDiscountInCurrency>
        <amountInCurrency>1</amountInCurrency>
        <taxCode>1</taxCode>
        <transactionInformation1>sample string 3</transactionInformation1>
        <barcode>sample string 4</barcode>
        <quantity>1</quantity>
        <vatAmount>1</vatAmount>
        <unitDescription>sample string 5</unitDescription>
        <vatRate>1</vatRate>
      </FactoringOrderDocumentLine>
      <FactoringOrderDocumentLine>
        <productNo>sample string 1</productNo>
        <description>sample string 2</description>
        <invoicedOrRealized>1</invoicedOrRealized>
        <finished>1</finished>
        <price>1</price>
        <priceAfterDiscountDomestic>1</priceAfterDiscountDomestic>
        <priceAfterDiscountInCurrency>1</priceAfterDiscountInCurrency>
        <amountInCurrency>1</amountInCurrency>
        <taxCode>1</taxCode>
        <transactionInformation1>sample string 3</transactionInformation1>
        <barcode>sample string 4</barcode>
        <quantity>1</quantity>
        <vatAmount>1</vatAmount>
        <unitDescription>sample string 5</unitDescription>
        <vatRate>1</vatRate>
      </FactoringOrderDocumentLine>
    </orderDocumentLines>
  </FactoringOrder>
</ArrayOfFactoringOrder>