GET api/CustomerInvoice

Returns the last 10 records inserted into the Customer Invoice 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 CustomerInvoice
NameDescriptionTypeAdditional information
InvoiceId

Sedona internal autonumber for the Customer Invoice record

integer

None.

InvoiceNumber

Invoice Number the customer sees

integer

None.

JobCode

Job Code seen in SedonaOffice

string

None.

InvoiceType

Valid options are "O" for Other and "S" for Service; defaults to "O"; if "S", must supply a Service Ticket Number

string

None.

CustomerId

Foreign key from AR_Customer table

integer

Required

CustomerSiteId

Foreign key from AR_Customer_Site table

integer

Required

CustomerSiteAddress

Site address from the AR_Customer_Site table

string

None.

CustomerSiteName

Site Name from the AR_Customer_Site table

string

None.

InvoiceDate

Defaults to today's date, but can be overridden

string

None.

InvoiceDateFormatted

date

None.

IssueDate

read only; this is the date the invoie is created, and will not be stored explicitly on a POST or PUT

string

None.

CategoryCode

Category from AR_Category table

string

Required

Amount

Invoice Amount

decimal number

Required

Credit

read only (calculated automatically); Amount of any credits applied to this invoice

decimal number

None.

Payment

read only (calculated automatically); Amount of any payments applied to this invoice

decimal number

None.

NetDue

read only (calculated automatically); Net due on this invoice

decimal number

None.

TaxAmount

Any tax amount on this invoice

decimal number

None.

TermCode

Payment terms, from AR_Term

string

Required

AdvanceDeposit

read only (calculated automatically); Amount of any advance deposits applied to this invoice

decimal number

None.

PONumber

Purchase Order number

string

String length: inclusive between 0 and 20

SalespersonCode

Salesperson (from SY_Employee table); defaults to N/A if not set explicitly

string

None.

InvoiceDescriptionCode

the Invoice Description Code, from AR_Invoice_Description table

string

String length: inclusive between 0 and 25

ServiceStartDate

Populated automatically as the earliest ServiceStartDate from the Invoice Item

string

None.

ServiceEndDate

Populated automatically as the latest ServiceStartDate from the Invoice Item

string

None.

PaymentDate

read only; this will not be stored explicitly on a POST or PUT

string

None.

Memo

Text for memo

string

String length: inclusive between 0 and 255

IsFinanceCharge

read only; this will not be stored explicitly on a POST or PUT

boolean

None.

IsTaxable

Designates that the invoice should be taxable

boolean

None.

InPrintQueue

set to true if this invoice should be printed and mailed to the customer

boolean

None.

InEmailQueue

set to true if this invoice should be emailed to the customer

boolean

None.

WarehouseCode

value from IN_Warehouse

string

None.

ServiceTicketId

pass in a ServiceTicketID or set to 1 (blank) for InvoiceType = "S"; defaults to 1 if not supplied

integer

None.

AgingDate

Defaults to invoice date if not supplied, but can be overridden

string

None.

GSTTaxAmount

GST Tax Amount (Canada)

decimal number

None.

PrintedDate

string

None.

Complete

boolean

None.

UserCode

the user making this change; defaults to UserCode value from config file if not set explicitly

string

String length: inclusive between 0 and 30

CustomerBillId

integer

Required

BranchCode

Branch from AR_Branch table

string

Required

PostingDate

read only; this will not be stored explicitly on a POST or PUT

string

None.

TaxExemptNumber

string

String length: inclusive between 0 and 20

GSTTaxExemptNumber

string

String length: inclusive between 0 and 20

LateFeeAmt

read only; this is automatically set to $0.00 on new records

decimal number

None.

ShippingCarrierCode

value from SH_Carrier table

string

String length: inclusive between 0 and 25

ShippingCarrierMethodCode

value from SH_Carrier_Method table

string

String length: inclusive between 0 and 25

ShippingName1

Shipping fields used to create a record in the SH_Shipment table, only if BuildShippingRecord = 1 in config file.

string

String length: inclusive between 0 and 50

ShippingName2

string

String length: inclusive between 0 and 50

ShippingPhoneNumber

string

String length: inclusive between 0 and 20

ShippingAddress1

string

String length: inclusive between 0 and 50

ShippingAddress2

string

String length: inclusive between 0 and 50

ShippingAddress3

string

String length: inclusive between 0 and 50

ShippingCity

string

String length: inclusive between 0 and 50

ShippingState

string

String length: inclusive between 0 and 50

ShippingZip

string

String length: inclusive between 0 and 50

ShippingCountry

string

String length: inclusive between 0 and 2

ShippingTrackingInfo

string

String length: inclusive between 0 and 50

ShippingDeliveryInstructions

string

String length: inclusive between 0 and 100

InvoiceItems

list of Invoice Items

Collection of CustomerInvoiceItem

None.

Response Formats

application/json, text/json

Sample:
[
  {
    "InvoiceId": 1,
    "InvoiceNumber": 2,
    "JobCode": "sample string 3",
    "InvoiceType": "sample string 4",
    "CustomerId": 5,
    "CustomerSiteId": 6,
    "CustomerSiteAddress": "sample string 7",
    "CustomerSiteName": "sample string 8",
    "InvoiceDate": "sample string 9",
    "InvoiceDateFormatted": "2018-07-20T16:17:30.9176383-04:00",
    "IssueDate": "sample string 10",
    "CategoryCode": "sample string 11",
    "Amount": 12.0,
    "Credit": 13.0,
    "Payment": 14.0,
    "NetDue": 15.0,
    "TaxAmount": 16.0,
    "TermCode": "sample string 17",
    "AdvanceDeposit": 18.0,
    "PONumber": "sample string 19",
    "SalespersonCode": "sample string 20",
    "InvoiceDescriptionCode": "sample string 21",
    "ServiceStartDate": "sample string 22",
    "ServiceEndDate": "sample string 23",
    "PaymentDate": "sample string 24",
    "Memo": "sample string 25",
    "IsFinanceCharge": true,
    "IsTaxable": true,
    "InPrintQueue": true,
    "InEmailQueue": true,
    "WarehouseCode": "sample string 30",
    "ServiceTicketId": 31,
    "AgingDate": "sample string 32",
    "GSTTaxAmount": 1.0,
    "PrintedDate": "sample string 33",
    "Complete": true,
    "UserCode": "sample string 35",
    "CustomerBillId": 36,
    "BranchCode": "sample string 37",
    "PostingDate": "sample string 38",
    "TaxExemptNumber": "sample string 39",
    "GSTTaxExemptNumber": "sample string 40",
    "LateFeeAmt": 41.0,
    "ShippingCarrierCode": "sample string 42",
    "ShippingCarrierMethodCode": "sample string 43",
    "ShippingName1": "sample string 44",
    "ShippingName2": "sample string 45",
    "ShippingPhoneNumber": "sample string 46",
    "ShippingAddress1": "sample string 47",
    "ShippingAddress2": "sample string 48",
    "ShippingAddress3": "sample string 49",
    "ShippingCity": "sample string 50",
    "ShippingState": "sample string 51",
    "ShippingZip": "sample string 52",
    "ShippingCountry": "sample string 53",
    "ShippingTrackingInfo": "sample string 54",
    "ShippingDeliveryInstructions": "sample string 55",
    "InvoiceItems": [
      {
        "InvoiceItemId": 1,
        "InvoiceId": 2,
        "CustomerSiteId": 3,
        "ItemCode": "sample string 4",
        "PartId": 5,
        "PartCode": "sample string 6",
        "Description": "sample string 7",
        "Quantity": 8.1,
        "UnitOfMeasureCode": "sample string 9",
        "Rate": 10.0,
        "Amount": 11.0,
        "PONumber": "sample string 12",
        "ServiceStartDate": "sample string 13",
        "ServiceEndDate": "sample string 14",
        "WarehouseCode": "sample string 15",
        "CustomerSystemId": 16,
        "Memo": "sample string 17",
        "CustomText1": "sample string 18",
        "CustomText2": "sample string 19",
        "BillCycle": "sample string 20",
        "CycleAmount": 1.0,
        "CustomerEquipment": true,
        "TaxExempt": true
      },
      {
        "InvoiceItemId": 1,
        "InvoiceId": 2,
        "CustomerSiteId": 3,
        "ItemCode": "sample string 4",
        "PartId": 5,
        "PartCode": "sample string 6",
        "Description": "sample string 7",
        "Quantity": 8.1,
        "UnitOfMeasureCode": "sample string 9",
        "Rate": 10.0,
        "Amount": 11.0,
        "PONumber": "sample string 12",
        "ServiceStartDate": "sample string 13",
        "ServiceEndDate": "sample string 14",
        "WarehouseCode": "sample string 15",
        "CustomerSystemId": 16,
        "Memo": "sample string 17",
        "CustomText1": "sample string 18",
        "CustomText2": "sample string 19",
        "BillCycle": "sample string 20",
        "CycleAmount": 1.0,
        "CustomerEquipment": true,
        "TaxExempt": true
      }
    ]
  },
  {
    "InvoiceId": 1,
    "InvoiceNumber": 2,
    "JobCode": "sample string 3",
    "InvoiceType": "sample string 4",
    "CustomerId": 5,
    "CustomerSiteId": 6,
    "CustomerSiteAddress": "sample string 7",
    "CustomerSiteName": "sample string 8",
    "InvoiceDate": "sample string 9",
    "InvoiceDateFormatted": "2018-07-20T16:17:30.9176383-04:00",
    "IssueDate": "sample string 10",
    "CategoryCode": "sample string 11",
    "Amount": 12.0,
    "Credit": 13.0,
    "Payment": 14.0,
    "NetDue": 15.0,
    "TaxAmount": 16.0,
    "TermCode": "sample string 17",
    "AdvanceDeposit": 18.0,
    "PONumber": "sample string 19",
    "SalespersonCode": "sample string 20",
    "InvoiceDescriptionCode": "sample string 21",
    "ServiceStartDate": "sample string 22",
    "ServiceEndDate": "sample string 23",
    "PaymentDate": "sample string 24",
    "Memo": "sample string 25",
    "IsFinanceCharge": true,
    "IsTaxable": true,
    "InPrintQueue": true,
    "InEmailQueue": true,
    "WarehouseCode": "sample string 30",
    "ServiceTicketId": 31,
    "AgingDate": "sample string 32",
    "GSTTaxAmount": 1.0,
    "PrintedDate": "sample string 33",
    "Complete": true,
    "UserCode": "sample string 35",
    "CustomerBillId": 36,
    "BranchCode": "sample string 37",
    "PostingDate": "sample string 38",
    "TaxExemptNumber": "sample string 39",
    "GSTTaxExemptNumber": "sample string 40",
    "LateFeeAmt": 41.0,
    "ShippingCarrierCode": "sample string 42",
    "ShippingCarrierMethodCode": "sample string 43",
    "ShippingName1": "sample string 44",
    "ShippingName2": "sample string 45",
    "ShippingPhoneNumber": "sample string 46",
    "ShippingAddress1": "sample string 47",
    "ShippingAddress2": "sample string 48",
    "ShippingAddress3": "sample string 49",
    "ShippingCity": "sample string 50",
    "ShippingState": "sample string 51",
    "ShippingZip": "sample string 52",
    "ShippingCountry": "sample string 53",
    "ShippingTrackingInfo": "sample string 54",
    "ShippingDeliveryInstructions": "sample string 55",
    "InvoiceItems": [
      {
        "InvoiceItemId": 1,
        "InvoiceId": 2,
        "CustomerSiteId": 3,
        "ItemCode": "sample string 4",
        "PartId": 5,
        "PartCode": "sample string 6",
        "Description": "sample string 7",
        "Quantity": 8.1,
        "UnitOfMeasureCode": "sample string 9",
        "Rate": 10.0,
        "Amount": 11.0,
        "PONumber": "sample string 12",
        "ServiceStartDate": "sample string 13",
        "ServiceEndDate": "sample string 14",
        "WarehouseCode": "sample string 15",
        "CustomerSystemId": 16,
        "Memo": "sample string 17",
        "CustomText1": "sample string 18",
        "CustomText2": "sample string 19",
        "BillCycle": "sample string 20",
        "CycleAmount": 1.0,
        "CustomerEquipment": true,
        "TaxExempt": true
      },
      {
        "InvoiceItemId": 1,
        "InvoiceId": 2,
        "CustomerSiteId": 3,
        "ItemCode": "sample string 4",
        "PartId": 5,
        "PartCode": "sample string 6",
        "Description": "sample string 7",
        "Quantity": 8.1,
        "UnitOfMeasureCode": "sample string 9",
        "Rate": 10.0,
        "Amount": 11.0,
        "PONumber": "sample string 12",
        "ServiceStartDate": "sample string 13",
        "ServiceEndDate": "sample string 14",
        "WarehouseCode": "sample string 15",
        "CustomerSystemId": 16,
        "Memo": "sample string 17",
        "CustomText1": "sample string 18",
        "CustomText2": "sample string 19",
        "BillCycle": "sample string 20",
        "CycleAmount": 1.0,
        "CustomerEquipment": true,
        "TaxExempt": true
      }
    ]
  }
]

application/xml, text/xml

Sample:
<ArrayOfCustomerInvoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SedonaServices.Models">
  <CustomerInvoice>
    <AdvanceDeposit>18</AdvanceDeposit>
    <AgingDate>sample string 32</AgingDate>
    <Amount>12</Amount>
    <BranchCode>sample string 37</BranchCode>
    <CategoryCode>sample string 11</CategoryCode>
    <Complete>true</Complete>
    <Credit>13</Credit>
    <CustomerBillId>36</CustomerBillId>
    <CustomerId>5</CustomerId>
    <CustomerSiteAddress>sample string 7</CustomerSiteAddress>
    <CustomerSiteId>6</CustomerSiteId>
    <CustomerSiteName>sample string 8</CustomerSiteName>
    <GSTTaxAmount>1</GSTTaxAmount>
    <GSTTaxExemptNumber>sample string 40</GSTTaxExemptNumber>
    <InEmailQueue>true</InEmailQueue>
    <InPrintQueue>true</InPrintQueue>
    <InvoiceDate>sample string 9</InvoiceDate>
    <InvoiceDateFormatted>2018-07-20T16:17:30.9176383-04:00</InvoiceDateFormatted>
    <InvoiceDescriptionCode>sample string 21</InvoiceDescriptionCode>
    <InvoiceId>1</InvoiceId>
    <InvoiceItems>
      <CustomerInvoiceItem>
        <Amount>11</Amount>
        <BillCycle>sample string 20</BillCycle>
        <CustomText1>sample string 18</CustomText1>
        <CustomText2>sample string 19</CustomText2>
        <CustomerEquipment>true</CustomerEquipment>
        <CustomerSiteId>3</CustomerSiteId>
        <CustomerSystemId>16</CustomerSystemId>
        <CycleAmount>1</CycleAmount>
        <Description>sample string 7</Description>
        <InvoiceId>2</InvoiceId>
        <InvoiceItemId>1</InvoiceItemId>
        <ItemCode>sample string 4</ItemCode>
        <Memo>sample string 17</Memo>
        <PONumber>sample string 12</PONumber>
        <PartCode>sample string 6</PartCode>
        <PartId>5</PartId>
        <Quantity>8.1</Quantity>
        <Rate>10</Rate>
        <ServiceEndDate>sample string 14</ServiceEndDate>
        <ServiceStartDate>sample string 13</ServiceStartDate>
        <TaxExempt>true</TaxExempt>
        <UnitOfMeasureCode>sample string 9</UnitOfMeasureCode>
        <WarehouseCode>sample string 15</WarehouseCode>
      </CustomerInvoiceItem>
      <CustomerInvoiceItem>
        <Amount>11</Amount>
        <BillCycle>sample string 20</BillCycle>
        <CustomText1>sample string 18</CustomText1>
        <CustomText2>sample string 19</CustomText2>
        <CustomerEquipment>true</CustomerEquipment>
        <CustomerSiteId>3</CustomerSiteId>
        <CustomerSystemId>16</CustomerSystemId>
        <CycleAmount>1</CycleAmount>
        <Description>sample string 7</Description>
        <InvoiceId>2</InvoiceId>
        <InvoiceItemId>1</InvoiceItemId>
        <ItemCode>sample string 4</ItemCode>
        <Memo>sample string 17</Memo>
        <PONumber>sample string 12</PONumber>
        <PartCode>sample string 6</PartCode>
        <PartId>5</PartId>
        <Quantity>8.1</Quantity>
        <Rate>10</Rate>
        <ServiceEndDate>sample string 14</ServiceEndDate>
        <ServiceStartDate>sample string 13</ServiceStartDate>
        <TaxExempt>true</TaxExempt>
        <UnitOfMeasureCode>sample string 9</UnitOfMeasureCode>
        <WarehouseCode>sample string 15</WarehouseCode>
      </CustomerInvoiceItem>
    </InvoiceItems>
    <InvoiceNumber>2</InvoiceNumber>
    <InvoiceType>sample string 4</InvoiceType>
    <IsFinanceCharge>true</IsFinanceCharge>
    <IsTaxable>true</IsTaxable>
    <IssueDate>sample string 10</IssueDate>
    <JobCode>sample string 3</JobCode>
    <LateFeeAmt>41</LateFeeAmt>
    <Memo>sample string 25</Memo>
    <NetDue>15</NetDue>
    <PONumber>sample string 19</PONumber>
    <Payment>14</Payment>
    <PaymentDate>sample string 24</PaymentDate>
    <PostingDate>sample string 38</PostingDate>
    <PrintedDate>sample string 33</PrintedDate>
    <SalespersonCode>sample string 20</SalespersonCode>
    <ServiceEndDate>sample string 23</ServiceEndDate>
    <ServiceStartDate>sample string 22</ServiceStartDate>
    <ServiceTicketId>31</ServiceTicketId>
    <ShippingAddress1>sample string 47</ShippingAddress1>
    <ShippingAddress2>sample string 48</ShippingAddress2>
    <ShippingAddress3>sample string 49</ShippingAddress3>
    <ShippingCarrierCode>sample string 42</ShippingCarrierCode>
    <ShippingCarrierMethodCode>sample string 43</ShippingCarrierMethodCode>
    <ShippingCity>sample string 50</ShippingCity>
    <ShippingCountry>sample string 53</ShippingCountry>
    <ShippingDeliveryInstructions>sample string 55</ShippingDeliveryInstructions>
    <ShippingName1>sample string 44</ShippingName1>
    <ShippingName2>sample string 45</ShippingName2>
    <ShippingPhoneNumber>sample string 46</ShippingPhoneNumber>
    <ShippingState>sample string 51</ShippingState>
    <ShippingTrackingInfo>sample string 54</ShippingTrackingInfo>
    <ShippingZip>sample string 52</ShippingZip>
    <TaxAmount>16</TaxAmount>
    <TaxExemptNumber>sample string 39</TaxExemptNumber>
    <TermCode>sample string 17</TermCode>
    <UserCode>sample string 35</UserCode>
    <WarehouseCode>sample string 30</WarehouseCode>
  </CustomerInvoice>
  <CustomerInvoice>
    <AdvanceDeposit>18</AdvanceDeposit>
    <AgingDate>sample string 32</AgingDate>
    <Amount>12</Amount>
    <BranchCode>sample string 37</BranchCode>
    <CategoryCode>sample string 11</CategoryCode>
    <Complete>true</Complete>
    <Credit>13</Credit>
    <CustomerBillId>36</CustomerBillId>
    <CustomerId>5</CustomerId>
    <CustomerSiteAddress>sample string 7</CustomerSiteAddress>
    <CustomerSiteId>6</CustomerSiteId>
    <CustomerSiteName>sample string 8</CustomerSiteName>
    <GSTTaxAmount>1</GSTTaxAmount>
    <GSTTaxExemptNumber>sample string 40</GSTTaxExemptNumber>
    <InEmailQueue>true</InEmailQueue>
    <InPrintQueue>true</InPrintQueue>
    <InvoiceDate>sample string 9</InvoiceDate>
    <InvoiceDateFormatted>2018-07-20T16:17:30.9176383-04:00</InvoiceDateFormatted>
    <InvoiceDescriptionCode>sample string 21</InvoiceDescriptionCode>
    <InvoiceId>1</InvoiceId>
    <InvoiceItems>
      <CustomerInvoiceItem>
        <Amount>11</Amount>
        <BillCycle>sample string 20</BillCycle>
        <CustomText1>sample string 18</CustomText1>
        <CustomText2>sample string 19</CustomText2>
        <CustomerEquipment>true</CustomerEquipment>
        <CustomerSiteId>3</CustomerSiteId>
        <CustomerSystemId>16</CustomerSystemId>
        <CycleAmount>1</CycleAmount>
        <Description>sample string 7</Description>
        <InvoiceId>2</InvoiceId>
        <InvoiceItemId>1</InvoiceItemId>
        <ItemCode>sample string 4</ItemCode>
        <Memo>sample string 17</Memo>
        <PONumber>sample string 12</PONumber>
        <PartCode>sample string 6</PartCode>
        <PartId>5</PartId>
        <Quantity>8.1</Quantity>
        <Rate>10</Rate>
        <ServiceEndDate>sample string 14</ServiceEndDate>
        <ServiceStartDate>sample string 13</ServiceStartDate>
        <TaxExempt>true</TaxExempt>
        <UnitOfMeasureCode>sample string 9</UnitOfMeasureCode>
        <WarehouseCode>sample string 15</WarehouseCode>
      </CustomerInvoiceItem>
      <CustomerInvoiceItem>
        <Amount>11</Amount>
        <BillCycle>sample string 20</BillCycle>
        <CustomText1>sample string 18</CustomText1>
        <CustomText2>sample string 19</CustomText2>
        <CustomerEquipment>true</CustomerEquipment>
        <CustomerSiteId>3</CustomerSiteId>
        <CustomerSystemId>16</CustomerSystemId>
        <CycleAmount>1</CycleAmount>
        <Description>sample string 7</Description>
        <InvoiceId>2</InvoiceId>
        <InvoiceItemId>1</InvoiceItemId>
        <ItemCode>sample string 4</ItemCode>
        <Memo>sample string 17</Memo>
        <PONumber>sample string 12</PONumber>
        <PartCode>sample string 6</PartCode>
        <PartId>5</PartId>
        <Quantity>8.1</Quantity>
        <Rate>10</Rate>
        <ServiceEndDate>sample string 14</ServiceEndDate>
        <ServiceStartDate>sample string 13</ServiceStartDate>
        <TaxExempt>true</TaxExempt>
        <UnitOfMeasureCode>sample string 9</UnitOfMeasureCode>
        <WarehouseCode>sample string 15</WarehouseCode>
      </CustomerInvoiceItem>
    </InvoiceItems>
    <InvoiceNumber>2</InvoiceNumber>
    <InvoiceType>sample string 4</InvoiceType>
    <IsFinanceCharge>true</IsFinanceCharge>
    <IsTaxable>true</IsTaxable>
    <IssueDate>sample string 10</IssueDate>
    <JobCode>sample string 3</JobCode>
    <LateFeeAmt>41</LateFeeAmt>
    <Memo>sample string 25</Memo>
    <NetDue>15</NetDue>
    <PONumber>sample string 19</PONumber>
    <Payment>14</Payment>
    <PaymentDate>sample string 24</PaymentDate>
    <PostingDate>sample string 38</PostingDate>
    <PrintedDate>sample string 33</PrintedDate>
    <SalespersonCode>sample string 20</SalespersonCode>
    <ServiceEndDate>sample string 23</ServiceEndDate>
    <ServiceStartDate>sample string 22</ServiceStartDate>
    <ServiceTicketId>31</ServiceTicketId>
    <ShippingAddress1>sample string 47</ShippingAddress1>
    <ShippingAddress2>sample string 48</ShippingAddress2>
    <ShippingAddress3>sample string 49</ShippingAddress3>
    <ShippingCarrierCode>sample string 42</ShippingCarrierCode>
    <ShippingCarrierMethodCode>sample string 43</ShippingCarrierMethodCode>
    <ShippingCity>sample string 50</ShippingCity>
    <ShippingCountry>sample string 53</ShippingCountry>
    <ShippingDeliveryInstructions>sample string 55</ShippingDeliveryInstructions>
    <ShippingName1>sample string 44</ShippingName1>
    <ShippingName2>sample string 45</ShippingName2>
    <ShippingPhoneNumber>sample string 46</ShippingPhoneNumber>
    <ShippingState>sample string 51</ShippingState>
    <ShippingTrackingInfo>sample string 54</ShippingTrackingInfo>
    <ShippingZip>sample string 52</ShippingZip>
    <TaxAmount>16</TaxAmount>
    <TaxExemptNumber>sample string 39</TaxExemptNumber>
    <TermCode>sample string 17</TermCode>
    <UserCode>sample string 35</UserCode>
    <WarehouseCode>sample string 30</WarehouseCode>
  </CustomerInvoice>
</ArrayOfCustomerInvoice>