List balance sheets for a supplier (per document)
GET/balances/biz-partners/suppliers/{bizPartnerId}/sheets
Returns balance per document for the given business partner (supplier).
Audit event:
- invoice.biz-partners.suppliers.balance.sheetlist.get
Privilege (one of):
- finance-balance-view
- finance-balance-own-view
Filter fields:
- instanceId
- documentId
- bizPartnerId
- bizPartnerType
- bizPartnerName
- bizPartnerBriefName
- vat
- docClassDomain
- docClassArea
- documentNumber
- documentDate
- documentDueDate
- documentIssuingDate
- currency
- paymentStatus
- docClassId
- dataSourceId
- domainId
- ownerId
- ownerBpName
- ownerBpBriefName
- documentTypeId
- documentTypeName
- documentTypeSelfBilling
- documentTypeDtsSelectorId
- invDate
- vatPercent
- documentUuid
- currencyCode
- dataSourceCodeName
- docClassCodeName
- domainCodeName
- documentTypeDtsSelectorCodeName
- amountNoVat
- amountVat
- total
- totalUnpaid
- totalPaid
- rounding
Sortable fields:
- documentId
- documentUuid
- bizPartnerId
- bizPartnerType
- bizPartnerName
- bizPartnerBriefName
- vat
- docClassDomain
- docClassArea
- documentNumber
- documentDate
- documentDueDate
- documentIssuingDate
- currency
- currencyCode
- paymentStatus
- docClassId
- docClassCodeName
- dataSourceId
- dataSourceCodeName
- domainId
- domainCodeName
- ownerId
- ownerBpName
- ownerBpBriefName
- documentTypeId
- documentTypeName
- documentTypeSelfBilling
- documentTypeDtsSelectorId
- documentTypeDtsSelectorCodeName
- amountNoVat
- amountVat
- total
- totalUnpaid
- totalPaid
- rounding
- invDate
- vatPercent
Searchable attributes:
- documentDate
- invDate
- documentId
- documentUuid
- bizPartnerName
- bizPartnerBriefName
- bizPartnerType
- amountNoVat
- amountVat
- vat
- vatPercent
- total
- totalUnpaid
- totalPaid
- rounding
- documentNumber
- paymentStatus
- documentDueDate
- documentIssuingDate
- currency
- currencyCode
- ownerId
- ownerBpName
- ownerBpBriefName
- docClassId
- docClassCodeName
- docClassDomain
- docClassArea
- dataSourceId
- dataSourceCodeName
- domainId
- domainCodeName
- documentTypeId
- documentTypeName
- documentTypeSelfBilling
- documentTypeDtsSelectorId
- documentTypeDtsSelectorCodeName
Errors:
- START_DATE_AND_END_DATE_MUST_BE_SENT - Start date and end date must be sent
- START_DATE_IS_LESS_THAN_END_DATE - Start date is less than end date
- NOT_AUTHORIZED - Not authorized
- NOT_AUTHENTICATED - Not authenticated
- INT_APP_ERROR - Internal server error
Request
Responses
- 200
- 400
- 401
- 500
List of balance sheets (per document) for the supplier
Bad Request
Not Authorized, Not Authenticated
Internal Server Error