GET api/CustomerAdvanceDeposit

Returns the last 10 records inserted into the AR_Advance_Deposit table (for testing purposes only; this operation may be disabled in production.)

Request Information

URI Parameters

None.

Body Parameters

None.

Response Information

Resource Description

Collection of CustomerAdvanceDeposit

Name	Description	Type	Additional information
AdvanceDepositId	Sedona internal autonumber for the Advance Deposit record	integer	None.
DepositCheckId	Foreign key from AR_Deposit_Check table	integer	None.
CustomerId	Foreign key from AR_Customer table	integer	Required
DepositDate	Defaults to today's date, but can be overridden	string	None.
JobNumber	Job_Code from OE_Job table	string	None.
Amount		decimal number	Required
UsedAmount		decimal number	None.
UsedDate		string	None.
AdvanceDepositDetailItems	list of Detail lines	Collection of CustomerAdvanceDepositDetail	Required

Response Formats

application/json, text/json

Sample:

[
  {
    "AdvanceDepositId": 1,
    "DepositCheckId": 2,
    "CustomerId": 3,
    "DepositDate": "sample string 4",
    "JobNumber": "sample string 5",
    "Amount": 6.0,
    "UsedAmount": 7.0,
    "UsedDate": "sample string 8",
    "AdvanceDepositDetailItems": [
      {
        "AdvanceDepositDetailId": 1,
        "AdvanceDepositId": 2,
        "Date": "sample string 3",
        "TypeUIM": "sample string 4",
        "UnappliedCashId": 1,
        "InvoiceNumber": 1,
        "IncomeAccountCode": "sample string 5",
        "Amount": 1.0,
        "CategoryCode": "sample string 6",
        "Reversed": "sample string 7",
        "UserCode": "sample string 8"
      },
      {
        "AdvanceDepositDetailId": 1,
        "AdvanceDepositId": 2,
        "Date": "sample string 3",
        "TypeUIM": "sample string 4",
        "UnappliedCashId": 1,
        "InvoiceNumber": 1,
        "IncomeAccountCode": "sample string 5",
        "Amount": 1.0,
        "CategoryCode": "sample string 6",
        "Reversed": "sample string 7",
        "UserCode": "sample string 8"
      }
    ]
  },
  {
    "AdvanceDepositId": 1,
    "DepositCheckId": 2,
    "CustomerId": 3,
    "DepositDate": "sample string 4",
    "JobNumber": "sample string 5",
    "Amount": 6.0,
    "UsedAmount": 7.0,
    "UsedDate": "sample string 8",
    "AdvanceDepositDetailItems": [
      {
        "AdvanceDepositDetailId": 1,
        "AdvanceDepositId": 2,
        "Date": "sample string 3",
        "TypeUIM": "sample string 4",
        "UnappliedCashId": 1,
        "InvoiceNumber": 1,
        "IncomeAccountCode": "sample string 5",
        "Amount": 1.0,
        "CategoryCode": "sample string 6",
        "Reversed": "sample string 7",
        "UserCode": "sample string 8"
      },
      {
        "AdvanceDepositDetailId": 1,
        "AdvanceDepositId": 2,
        "Date": "sample string 3",
        "TypeUIM": "sample string 4",
        "UnappliedCashId": 1,
        "InvoiceNumber": 1,
        "IncomeAccountCode": "sample string 5",
        "Amount": 1.0,
        "CategoryCode": "sample string 6",
        "Reversed": "sample string 7",
        "UserCode": "sample string 8"
      }
    ]
  }
]

application/xml, text/xml

Sample:

<ArrayOfCustomerAdvanceDeposit xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SedonaServices.Models">
  <CustomerAdvanceDeposit>
    <AdvanceDepositDetailItems>
      <CustomerAdvanceDepositDetail>
        <AdvanceDepositDetailId>1</AdvanceDepositDetailId>
        <AdvanceDepositId>2</AdvanceDepositId>
        <Amount>1</Amount>
        <CategoryCode>sample string 6</CategoryCode>
        <Date>sample string 3</Date>
        <IncomeAccountCode>sample string 5</IncomeAccountCode>
        <InvoiceNumber>1</InvoiceNumber>
        <Reversed>sample string 7</Reversed>
        <TypeUIM>sample string 4</TypeUIM>
        <UnappliedCashId>1</UnappliedCashId>
        <UserCode>sample string 8</UserCode>
      </CustomerAdvanceDepositDetail>
      <CustomerAdvanceDepositDetail>
        <AdvanceDepositDetailId>1</AdvanceDepositDetailId>
        <AdvanceDepositId>2</AdvanceDepositId>
        <Amount>1</Amount>
        <CategoryCode>sample string 6</CategoryCode>
        <Date>sample string 3</Date>
        <IncomeAccountCode>sample string 5</IncomeAccountCode>
        <InvoiceNumber>1</InvoiceNumber>
        <Reversed>sample string 7</Reversed>
        <TypeUIM>sample string 4</TypeUIM>
        <UnappliedCashId>1</UnappliedCashId>
        <UserCode>sample string 8</UserCode>
      </CustomerAdvanceDepositDetail>
    </AdvanceDepositDetailItems>
    <AdvanceDepositId>1</AdvanceDepositId>
    <Amount>6</Amount>
    <CustomerId>3</CustomerId>
    <DepositCheckId>2</DepositCheckId>
    <DepositDate>sample string 4</DepositDate>
    <JobNumber>sample string 5</JobNumber>
    <UsedAmount>7</UsedAmount>
    <UsedDate>sample string 8</UsedDate>
  </CustomerAdvanceDeposit>
  <CustomerAdvanceDeposit>
    <AdvanceDepositDetailItems>
      <CustomerAdvanceDepositDetail>
        <AdvanceDepositDetailId>1</AdvanceDepositDetailId>
        <AdvanceDepositId>2</AdvanceDepositId>
        <Amount>1</Amount>
        <CategoryCode>sample string 6</CategoryCode>
        <Date>sample string 3</Date>
        <IncomeAccountCode>sample string 5</IncomeAccountCode>
        <InvoiceNumber>1</InvoiceNumber>
        <Reversed>sample string 7</Reversed>
        <TypeUIM>sample string 4</TypeUIM>
        <UnappliedCashId>1</UnappliedCashId>
        <UserCode>sample string 8</UserCode>
      </CustomerAdvanceDepositDetail>
      <CustomerAdvanceDepositDetail>
        <AdvanceDepositDetailId>1</AdvanceDepositDetailId>
        <AdvanceDepositId>2</AdvanceDepositId>
        <Amount>1</Amount>
        <CategoryCode>sample string 6</CategoryCode>
        <Date>sample string 3</Date>
        <IncomeAccountCode>sample string 5</IncomeAccountCode>
        <InvoiceNumber>1</InvoiceNumber>
        <Reversed>sample string 7</Reversed>
        <TypeUIM>sample string 4</TypeUIM>
        <UnappliedCashId>1</UnappliedCashId>
        <UserCode>sample string 8</UserCode>
      </CustomerAdvanceDepositDetail>
    </AdvanceDepositDetailItems>
    <AdvanceDepositId>1</AdvanceDepositId>
    <Amount>6</Amount>
    <CustomerId>3</CustomerId>
    <DepositCheckId>2</DepositCheckId>
    <DepositDate>sample string 4</DepositDate>
    <JobNumber>sample string 5</JobNumber>
    <UsedAmount>7</UsedAmount>
    <UsedDate>sample string 8</UsedDate>
  </CustomerAdvanceDeposit>
</ArrayOfCustomerAdvanceDeposit>