Inbound Service Interface (public)

Description	Query Customer Invoices
Name	QueryCustomerInvoiceIn
Namespace	http://sap.com/xi/A1S/Global
Process Component Description	Customer Invoice Processing
Process Component Name	CustomerInvoiceProcessing
Process Component Namespace	http://sap.com/xi/AP/CustomerInvoicing/Global
Deployment Unit Description	Customer Invoicing
Endpoint Activation	By Scoping of Process Component
Operations	Find customer invoices

Definition

An interface to query customer invoice data.

Business Context and Use

This web service is used to query customer invoices. It has one operation called FindByElements.

Query example

{code : soap}

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:glob="http://sap.com/xi/SAPGlobal20/Global">

<soapenv:Header />

<soapenv:Body>

<glob:CustomerInvoiceByElementsQuery_sync>

</SelectionByID>

</CustomerInvoiceSelectionByElements>

</glob:CustomerInvoiceByElementsQuery_sync>

</soapenv:Body>

</soapenv:Envelope>

Response example

<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
   <soap-env:Header/>
   <soap-env:Body>
      <n0:CustomerInvoiceByElementsResponse_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:QCH:/1SAI/TASC467E917EC5C40C66969:804">
         <CustomerInvoice>
            <ID>MCCI-110</ID>
            <UUID>00163e94-8bb2-1eea-91e5-c211be1b50cf</UUID>
            <SystemAdministrativeData>
               <CreationDateTime>2020-02-04T09:09:49Z</CreationDateTime>
               <CreationIdentityUUID>00145ef5-88e6-02db-bcae-74ea799f1856</CreationIdentityUUID>
               <LastChangeDateTime>2020-02-04T09:09:49Z</LastChangeDateTime>
               <LastChangeIdentityUUID>00145ef5-88e6-02db-bcae-74ea799f1856</LastChangeIdentityUUID>
            </SystemAdministrativeData>
            <ProcessingTypeCode>CI</ProcessingTypeCode>
            <ProcessingTypeName languageCode="EN">Invoice</ProcessingTypeName>
            <Date>2020-02-04</Date>
            <ReferenceBusinessTransactionDocumentID>MCCI-110</ReferenceBusinessTransactionDocumentID>
            <Status>
               <ReleaseStatusCode>1</ReleaseStatusCode>
               <ReleaseStatusName languageCode="EN">Not Released</ReleaseStatusName>
               <ClearingStatusCode>4</ClearingStatusCode>
               <ClearingStatusName languageCode="EN">Not Relevant</ClearingStatusName>
               <ConsistencyStatusCode>3</ConsistencyStatusCode>
               <ConsistencyStatusName languageCode="EN">Consistent</ConsistencyStatusName>
               <ItemConsistencyStatusCode>3</ItemConsistencyStatusCode>
               <ItemConsistencyStatusName languageCode="EN">Consistent</ItemConsistencyStatusName>
               <ApprovalStatusCode>1</ApprovalStatusCode>
            </Status>
            <SellerParty>
               <PartyID>MC10000</PartyID>
               <StandardID schemeAgencyID="16">100000999</StandardID>
               <AddressHostUUID>00145ef5-88e6-02db-b8b3-ac7afa9cd618</AddressHostUUID>
               <Address>
                  <FirstLineName>Akron Heating Technologies INC.</FirstLineName>
                  <DisplayName languageCode="EN">Akron Heating Technologies INC.</DisplayName>
                  <PostalAddress>
                     <CountryCode>US</CountryCode>
                     <RegionCode listID="US">OH</RegionCode>
                     <CityName>Akron</CityName>
                     <StreetPostalCode>44308</StreetPostalCode>
                     <StreetName>North Streeet</StreetName>
                     <HouseID>1128</HouseID>
                     <TaxJurisdictionCode listID="US">OH    77</TaxJurisdictionCode>
                     <TimeZoneCode>EST</TimeZoneCode>
                  </PostalAddress>
                  <ConventionalPhoneFormattedNumberDescription>+1 (330) 733-1</ConventionalPhoneFormattedNumberDescription>
                  <FacsimileFormattedNumberDescription>+1 (330) 734-1</FacsimileFormattedNumberDescription>
                  <EmailURI>info@akron.com</EmailURI>
               </Address>
            </SellerParty>
            <BuyerParty>
               <PartyID>MC6049</PartyID>
               <AddressHostUUID>00300571-ce9b-1ddd-89de-7c56531eda3e</AddressHostUUID>
               <Address>
                  <FirstLineName>Luxury Heating &amp; Cooling Co</FirstLineName>
                  <DisplayName languageCode="EN">Luxury Heating &amp; Cooling Co</DisplayName>
                  <PostalAddress>
                     <CountryCode>US</CountryCode>
                     <RegionCode listID="US">MA</RegionCode>
                     <CityName>Boston</CityName>
                     <StreetPostalCode>02134</StreetPostalCode>
                     <StreetName>Commonwealth Ave</StreetName>
                     <HouseID>1249</HouseID>
                     <TaxJurisdictionCode listID="US">MA</TaxJurisdictionCode>
                     <TimeZoneCode>EST</TimeZoneCode>
                  </PostalAddress>
                  <ConventionalPhoneFormattedNumberDescription>+1 (617) 782-9508</ConventionalPhoneFormattedNumberDescription>
                  <FacsimileFormattedNumberDescription>+1 (617) 782-9522</FacsimileFormattedNumberDescription>
                  <EmailURI>info@lhc.us</EmailURI>
               </Address>
            </BuyerParty>
            <BillToParty>
               <PartyID>MC6049</PartyID>
               <AddressHostUUID>00300571-ce9b-1ddd-89de-7c56531eda3e</AddressHostUUID>
               <Address>
                  <FirstLineName>Luxury Heating &amp; Cooling Co</FirstLineName>
                  <DisplayName languageCode="EN">Luxury Heating &amp; Cooling Co</DisplayName>
                  <PostalAddress>
                     <CountryCode>US</CountryCode>
                     <RegionCode listID="US">MA</RegionCode>
                     <CityName>Boston</CityName>
                     <StreetPostalCode>02134</StreetPostalCode>
                     <StreetName>Commonwealth Ave</StreetName>
                     <HouseID>1249</HouseID>
                     <TaxJurisdictionCode listID="US">MA</TaxJurisdictionCode>
                     <TimeZoneCode>EST</TimeZoneCode>
                  </PostalAddress>
                  <ConventionalPhoneFormattedNumberDescription>+1 (617) 782-9508</ConventionalPhoneFormattedNumberDescription>
                  <FacsimileFormattedNumberDescription>+1 (617) 782-9522</FacsimileFormattedNumberDescription>
                  <EmailURI>info@lhc.us</EmailURI>
               </Address>
            </BillToParty>
            <PayerParty>
               <PartyID>MC6049</PartyID>
               <AddressHostUUID>00300571-ce9b-1ddd-89de-7c56531eda3e</AddressHostUUID>
               <Address>
                  <FirstLineName>Luxury Heating &amp; Cooling Co</FirstLineName>
                  <DisplayName languageCode="EN">Luxury Heating &amp; Cooling Co</DisplayName>
                  <PostalAddress>
                     <CountryCode>US</CountryCode>
                     <RegionCode listID="US">MA</RegionCode>
                     <CityName>Boston</CityName>
                     <StreetPostalCode>02134</StreetPostalCode>
                     <StreetName>Commonwealth Ave</StreetName>
                     <HouseID>1249</HouseID>
                     <TaxJurisdictionCode listID="US">MA</TaxJurisdictionCode>
                     <TimeZoneCode>EST</TimeZoneCode>
                  </PostalAddress>
                  <ConventionalPhoneFormattedNumberDescription>+1 (617) 782-9508</ConventionalPhoneFormattedNumberDescription>
                  <FacsimileFormattedNumberDescription>+1 (617) 782-9522</FacsimileFormattedNumberDescription>
                  <EmailURI>info@lhc.us</EmailURI>
               </Address>
            </PayerParty>
            <BillFromParty>
               <PartyID>MC40000</PartyID>
               <AddressHostUUID>00163e01-2015-1ed0-93ff-60af1679a874</AddressHostUUID>
               <Address>
                  <DisplayName languageCode="EN">Sales, Service &amp; Marketing</DisplayName>
               </Address>
            </BillFromParty>
            <InvoicingUnitParty>
               <PartyID>MC40000</PartyID>
               <AddressHostUUID>00163e01-2015-1ed0-93ff-60af1679a874</AddressHostUUID>
               <Address>
                  <DisplayName languageCode="EN">Sales, Service &amp; Marketing</DisplayName>
               </Address>
            </InvoicingUnitParty>
            <PricingTerms>
               <CurrencyCode>USD</CurrencyCode>
               <PricingProcedureCode listID="2">PPSTD1</PricingProcedureCode>
            </PricingTerms>
            <PriceAndTax>
               <NetAmount currencyCode="USD">450.0</NetAmount>
               <TaxAmount currencyCode="USD">22.5</TaxAmount>
               <GrossAmount currencyCode="USD">472.5</GrossAmount>
               <PriceComponent>
                  <Description languageCode="EN">List Price</Description>
                  <MajorLevelOrdinalNumberValue>10</MajorLevelOrdinalNumberValue>
                  <MinorLevelOrdinalNumberValue>1</MinorLevelOrdinalNumberValue>
                  <TypeCode listID="2">7PR1</TypeCode>
                  <TypeName languageCode="EN">List Price</TypeName>
                  <CategoryCode>1</CategoryCode>
                  <CategoryName languageCode="EN">Price</CategoryName>
                  <PurposeCode>1000</PurposeCode>
                  <PurposeName languageCode="EN">General</PurposeName>
                  <Rate>
                     <DecimalValue>450.0</DecimalValue>
                     <CurrencyCode>USD</CurrencyCode>
                     <BaseDecimalValue>1.0</BaseDecimalValue>
                     <BaseMeasureUnitCode>E49</BaseMeasureUnitCode>
                  </Rate>
                  <RateBaseQuantityTypeCode>E49</RateBaseQuantityTypeCode>
                  <RateBaseQuantityTypeName languageCode="EN">working day</RateBaseQuantityTypeName>
                  <CalculationBasis>
                     <BaseCode>3</BaseCode>
                     <Quantity unitCode="E49">1.0</Quantity>
                     <QuantityTypeCode>E49</QuantityTypeCode>
                     <Amount currencyCode="USD">0.0</Amount>
                  </CalculationBasis>
                  <CalculationBasisBaseName languageCode="EN">Quantity</CalculationBasisBaseName>
                  <CalculationBasisQuantityTypeName languageCode="EN">working day</CalculationBasisQuantityTypeName>
                  <CalculatedAmount currencyCode="USD">450.0</CalculatedAmount>
               </PriceComponent>
               <PriceComponent>
                  <Description languageCode="EN">Total Item Net Value</Description>
                  <MajorLevelOrdinalNumberValue>50</MajorLevelOrdinalNumberValue>
                  <MinorLevelOrdinalNumberValue>2</MinorLevelOrdinalNumberValue>
                  <CalculationBasis>
                     <BaseCode>3</BaseCode>
                     <Amount currencyCode="USD">0.0</Amount>
                  </CalculationBasis>
                  <CalculationBasisBaseName languageCode="EN">Quantity</CalculationBasisBaseName>
                  <CalculatedAmount currencyCode="USD">450.0</CalculatedAmount>
               </PriceComponent>
               <PriceComponent>
                  <Description languageCode="EN">Total Item Net Value</Description>
                  <MajorLevelOrdinalNumberValue>78</MajorLevelOrdinalNumberValue>
                  <MinorLevelOrdinalNumberValue>3</MinorLevelOrdinalNumberValue>
                  <CalculationBasis>
                     <BaseCode>3</BaseCode>
                     <Amount currencyCode="USD">0.0</Amount>
                  </CalculationBasis>
                  <CalculationBasisBaseName languageCode="EN">Quantity</CalculationBasisBaseName>
                  <CalculatedAmount currencyCode="USD">450.0</CalculatedAmount>
               </PriceComponent>
               <PriceComponent>
                  <Description languageCode="EN">Total Net Value</Description>
                  <MajorLevelOrdinalNumberValue>80</MajorLevelOrdinalNumberValue>
                  <MinorLevelOrdinalNumberValue>4</MinorLevelOrdinalNumberValue>
                  <CalculationBasis>
                     <BaseCode>3</BaseCode>
                     <Amount currencyCode="USD">0.0</Amount>
                  </CalculationBasis>
                  <CalculationBasisBaseName languageCode="EN">Quantity</CalculationBasisBaseName>
                  <CalculatedAmount currencyCode="USD">450.0</CalculatedAmount>
               </PriceComponent>
               <PriceComponent>
                  <Description languageCode="EN">Cost Estimate</Description>
                  <MajorLevelOrdinalNumberValue>82</MajorLevelOrdinalNumberValue>
                  <MinorLevelOrdinalNumberValue>5</MinorLevelOrdinalNumberValue>
                  <TypeCode listID="2">0009</TypeCode>
                  <TypeName languageCode="EN">Cost Estimate</TypeName>
                  <CategoryCode>1</CategoryCode>
                  <CategoryName languageCode="EN">Price</CategoryName>
                  <PurposeCode>4120</PurposeCode>
                  <PurposeName languageCode="EN">Preliminary Order Cost Estimate</PurposeName>
                  <Rate>
                     <DecimalValue>0.0</DecimalValue>
                     <CurrencyCode>USD</CurrencyCode>
                     <BaseDecimalValue>1.0</BaseDecimalValue>
                     <BaseMeasureUnitCode>E49</BaseMeasureUnitCode>
                  </Rate>
                  <RateBaseQuantityTypeCode>E49</RateBaseQuantityTypeCode>
                  <RateBaseQuantityTypeName languageCode="EN">working day</RateBaseQuantityTypeName>
                  <CalculationBasis>
                     <BaseCode>3</BaseCode>
                     <Quantity unitCode="E49">1.0</Quantity>
                     <QuantityTypeCode>E49</QuantityTypeCode>
                     <Amount currencyCode="USD">0.0</Amount>
                  </CalculationBasis>
                  <CalculationBasisBaseName languageCode="EN">Quantity</CalculationBasisBaseName>
                  <CalculationBasisQuantityTypeName languageCode="EN">working day</CalculationBasisQuantityTypeName>
                  <CalculatedAmount currencyCode="USD">0.0</CalculatedAmount>
               </PriceComponent>
               <PriceComponent>
                  <Description languageCode="EN">Tax Values</Description>
                  <MajorLevelOrdinalNumberValue>90</MajorLevelOrdinalNumberValue>
                  <MinorLevelOrdinalNumberValue>6</MinorLevelOrdinalNumberValue>
                  <TypeCode listID="2">0TTE</TypeCode>
                  <TypeName languageCode="EN">Tax</TypeName>
                  <CategoryCode>4</CategoryCode>
                  <CategoryName languageCode="EN">Tax</CategoryName>
                  <PurposeCode>5100</PurposeCode>
                  <PurposeName languageCode="EN">Tax</PurposeName>
                  <Rate>
                     <DecimalValue>0.0</DecimalValue>
                     <MeasureUnitCode>P1</MeasureUnitCode>
                  </Rate>
                  <CalculationBasis>
                     <BaseCode>1</BaseCode>
                     <Amount currencyCode="USD">450.0</Amount>
                  </CalculationBasis>
                  <CalculationBasisBaseName languageCode="EN">Percentage (of one hundred)</CalculationBasisBaseName>
                  <CalculatedAmount currencyCode="USD">0.0</CalculatedAmount>
               </PriceComponent>
               <PriceComponent>
                  <Description languageCode="EN">State sales tax (%)</Description>
                  <MajorLevelOrdinalNumberValue>90</MajorLevelOrdinalNumberValue>
                  <MinorLevelOrdinalNumberValue>7</MinorLevelOrdinalNumberValue>
                  <TypeCode listID="2">US11</TypeCode>
                  <TypeName languageCode="EN">State sales tax (%)</TypeName>
                  <CategoryCode>4</CategoryCode>
                  <CategoryName languageCode="EN">Tax</CategoryName>
                  <PurposeCode>5100</PurposeCode>
                  <PurposeName languageCode="EN">Tax</PurposeName>
                  <Rate>
                     <DecimalValue>5.0</DecimalValue>
                     <MeasureUnitCode>P1</MeasureUnitCode>
                  </Rate>
                  <CalculationBasis>
                     <BaseCode>1</BaseCode>
                     <Amount currencyCode="USD">450.0</Amount>
                  </CalculationBasis>
                  <CalculationBasisBaseName languageCode="EN">Percentage (of one hundred)</CalculationBasisBaseName>
                  <CalculatedAmount currencyCode="USD">22.5</CalculatedAmount>
               </PriceComponent>
               <PriceComponent>
                  <Description languageCode="EN">Total</Description>
                  <MajorLevelOrdinalNumberValue>100</MajorLevelOrdinalNumberValue>
                  <MinorLevelOrdinalNumberValue>8</MinorLevelOrdinalNumberValue>
                  <CalculationBasis>
                     <BaseCode>3</BaseCode>
                     <Amount currencyCode="USD">0.0</Amount>
                  </CalculationBasis>
                  <CalculationBasisBaseName languageCode="EN">Quantity</CalculationBasisBaseName>
                  <CalculatedAmount currencyCode="USD">472.5</CalculatedAmount>
               </PriceComponent>
               <PriceComponent>
                  <Description languageCode="EN">Item Discounts</Description>
                  <MajorLevelOrdinalNumberValue>110</MajorLevelOrdinalNumberValue>
                  <MinorLevelOrdinalNumberValue>9</MinorLevelOrdinalNumberValue>
                  <CalculationBasis>
                     <BaseCode>3</BaseCode>
                     <Amount currencyCode="USD">0.0</Amount>
                  </CalculationBasis>
                  <CalculationBasisBaseName languageCode="EN">Quantity</CalculationBasisBaseName>
                  <CalculatedAmount currencyCode="USD">0.0</CalculatedAmount>
               </PriceComponent>
               <PriceComponent>
                  <Description languageCode="EN">Header Discounts</Description>
                  <MajorLevelOrdinalNumberValue>111</MajorLevelOrdinalNumberValue>
                  <MinorLevelOrdinalNumberValue>10</MinorLevelOrdinalNumberValue>
                  <CalculationBasis>
                     <BaseCode>3</BaseCode>
                     <Amount currencyCode="USD">0.0</Amount>
                  </CalculationBasis>
                  <CalculationBasisBaseName languageCode="EN">Quantity</CalculationBasisBaseName>
                  <CalculatedAmount currencyCode="USD">0.0</CalculatedAmount>
               </PriceComponent>
               <PriceComponent>
                  <Description languageCode="EN">Total Given Discounts (%)</Description>
                  <MajorLevelOrdinalNumberValue>112</MajorLevelOrdinalNumberValue>
                  <MinorLevelOrdinalNumberValue>11</MinorLevelOrdinalNumberValue>
                  <Rate>
                     <DecimalValue>0.0</DecimalValue>
                     <MeasureUnitCode>P1</MeasureUnitCode>
                  </Rate>
                  <CalculationBasis>
                     <BaseCode>1</BaseCode>
                     <Amount currencyCode="USD">450.0</Amount>
                  </CalculationBasis>
                  <CalculationBasisBaseName languageCode="EN">Percentage (of one hundred)</CalculationBasisBaseName>
                  <CalculatedAmount currencyCode="USD">0.0</CalculatedAmount>
               </PriceComponent>
               <PriceComponent>
                  <Description languageCode="EN">List Price</Description>
                  <MajorLevelOrdinalNumberValue>940</MajorLevelOrdinalNumberValue>
                  <MinorLevelOrdinalNumberValue>12</MinorLevelOrdinalNumberValue>
                  <TypeCode listID="2">7PR1</TypeCode>
                  <TypeName languageCode="EN">List Price</TypeName>
                  <CategoryCode>1</CategoryCode>
                  <CategoryName languageCode="EN">Price</CategoryName>
                  <PurposeCode>1000</PurposeCode>
                  <PurposeName languageCode="EN">General</PurposeName>
                  <Rate>
                     <DecimalValue>450.0</DecimalValue>
                     <CurrencyCode>USD</CurrencyCode>
                     <BaseDecimalValue>1.0</BaseDecimalValue>
                     <BaseMeasureUnitCode>E49</BaseMeasureUnitCode>
                  </Rate>
                  <RateBaseQuantityTypeCode>E49</RateBaseQuantityTypeCode>
                  <RateBaseQuantityTypeName languageCode="EN">working day</RateBaseQuantityTypeName>
                  <CalculationBasis>
                     <BaseCode>3</BaseCode>
                     <Quantity unitCode="E49">1.0</Quantity>
                     <QuantityTypeCode>E49</QuantityTypeCode>
                     <Amount currencyCode="USD">0.0</Amount>
                  </CalculationBasis>
                  <CalculationBasisBaseName languageCode="EN">Quantity</CalculationBasisBaseName>
                  <CalculationBasisQuantityTypeName languageCode="EN">working day</CalculationBasisQuantityTypeName>
                  <CalculatedAmount currencyCode="USD">450.0</CalculatedAmount>
               </PriceComponent>
               <SellerTaxCountryCode>US</SellerTaxCountryCode>
               <SellerTaxID schemeID=" ">US6277</SellerTaxID>
               <SellerTaxIdentificationNumberTypeCode listID="US">4</SellerTaxIdentificationNumberTypeCode>
            </PriceAndTax>
            <CashDiscountTerms>
               <Code>1002</Code>
               <PaymentBaselineDate>2020-02-04</PaymentBaselineDate>
               <FullPaymentDueDaysValue>20</FullPaymentDueDaysValue>
               <FullPaymentEndDate>2020-02-24</FullPaymentEndDate>
            </CashDiscountTerms>
            <TextCollection>
               <Text>
                  <TypeCode>10024</TypeCode>
                  <CreationDateTime timeZoneCode=" " daylightSavingTimeIndicator="false">2011-01-13T12:39:16</CreationDateTime>
                  <ContentText>Account MC6049 External Sales Note tEST cOMMENTS</ContentText>
               </Text>
               <Text>
                  <TypeCode>10011</TypeCode>
                  <CreationDateTime timeZoneCode=" " daylightSavingTimeIndicator="false">2011-01-13T12:39:16</CreationDateTime>
                  <ContentText>Account MC6049 Internal Sales Note</ContentText>
               </Text>
            </TextCollection>
            <Item>
               <ID>10</ID>
               <Description languageCode="EN">Training - Installation of Gas Boilers</Description>
               <ItemProcessTypeCode>CII</ItemProcessTypeCode>
               <Quantity>
                  <Quantity unitCode="E49">1.0</Quantity>
                  <TypeCode>E49</TypeCode>
                  <TypeName languageCode="EN">working day</TypeName>
                  <MeasureUnitName languageCode="EN">Working day(s)</MeasureUnitName>
                  <MeasureUnitCommercialName languageCode="EN">wday</MeasureUnitCommercialName>
               </Quantity>
               <Product>
                  <InternalID>MCD-0442</InternalID>
                  <TypeCode>2</TypeCode>
               </Product>
               <Status>
                  <ConsistencyStatusCode>3</ConsistencyStatusCode>
                  <ConsistencyStatusName languageCode="EN">Consistent</ConsistencyStatusName>
               </Status>
               <EmployeeResponsible>
                  <PartyID>MC2471</PartyID>
                  <AddressHostUUID>00163e03-390f-1ed2-81c4-cbdd1481e64a</AddressHostUUID>
                  <Address>
                     <FirstLineName>Ms. Kate Jacob</FirstLineName>
                     <SecondLineName>Akron Heating Technologies INC.</SecondLineName>
                     <DisplayName languageCode="EN">Kate Jacob</DisplayName>
                     <PostalAddress>
                        <CountryCode>US</CountryCode>
                        <RegionCode listID="US">NY</RegionCode>
                        <CityName>New York</CityName>
                        <StreetPostalCode>10021</StreetPostalCode>
                        <StreetName>3rd Ave</StreetName>
                        <HouseID>1303</HouseID>
                        <BuildingID>NY01</BuildingID>
                        <RoomID>E3.01-02</RoomID>
                        <TimeZoneCode>EST</TimeZoneCode>
                     </PostalAddress>
                     <ConventionalPhoneFormattedNumberDescription>+1 (646) 731-0309</ConventionalPhoneFormattedNumberDescription>
                     <MobilePhoneFormattedNumberDescription>+1 (646) 731-0309</MobilePhoneFormattedNumberDescription>
                     <FacsimileFormattedNumberDescription>+1 (212) 716-2471</FacsimileFormattedNumberDescription>
                     <EmailURI>kate.jacob@akron.com</EmailURI>
                  </Address>
               </EmployeeResponsible>
               <SalesAndServiceBusinessArea>
                  <SalesOrganisationID>MC42100</SalesOrganisationID>
                  <DistributionChannelCode>02</DistributionChannelCode>
                  <DistributionChannelName languageCode="EN">Indirect sales</DistributionChannelName>
               </SalesAndServiceBusinessArea>
               <PriceAndTax>
                  <NetAmount currencyCode="USD">450.0</NetAmount>
                  <TaxAmount currencyCode="USD">22.5</TaxAmount>
                  <GrossAmount currencyCode="USD">472.5</GrossAmount>
                  <TaxCountryCode>US</TaxCountryCode>
                  <PriceComponents>
                     <Description languageCode="EN">Price List Akron Products</Description>
                     <MajorLevelOrdinalNumberValue>10</MajorLevelOrdinalNumberValue>
                     <MinorLevelOrdinalNumberValue>1</MinorLevelOrdinalNumberValue>
                     <TypeCode listID="2">7PR1</TypeCode>
                     <CategoryCode>1</CategoryCode>
                     <PurposeCode>1000</PurposeCode>
                     <Rate>
                        <DecimalValue>450.0</DecimalValue>
                        <CurrencyCode>USD</CurrencyCode>
                        <BaseDecimalValue>1.0</BaseDecimalValue>
                        <BaseMeasureUnitCode>E49</BaseMeasureUnitCode>
                     </Rate>
                     <RateBaseQuantityTypeCode>E49</RateBaseQuantityTypeCode>
                     <CalculationBasis>
                        <BaseCode>3</BaseCode>
                        <Quantity unitCode="E49">1.0</Quantity>
                        <QuantityTypeCode>E49</QuantityTypeCode>
                        <Amount currencyCode="USD">0.0</Amount>
                     </CalculationBasis>
                     <CalculatedAmount currencyCode="USD">450.0</CalculatedAmount>
                  </PriceComponents>
                  <PriceComponents>
                     <Description languageCode="EN">Total Item Net Value</Description>
                     <MajorLevelOrdinalNumberValue>50</MajorLevelOrdinalNumberValue>
                     <MinorLevelOrdinalNumberValue>1</MinorLevelOrdinalNumberValue>
                     <Rate>
                        <DecimalValue>450.0</DecimalValue>
                        <CurrencyCode>USD</CurrencyCode>
                        <BaseDecimalValue>1.0</BaseDecimalValue>
                        <BaseMeasureUnitCode>E49</BaseMeasureUnitCode>
                     </Rate>
                     <RateBaseQuantityTypeCode>E49</RateBaseQuantityTypeCode>
                     <CalculationBasis>
                        <BaseCode>3</BaseCode>
                        <Quantity unitCode="E49">1.0</Quantity>
                        <QuantityTypeCode>E49</QuantityTypeCode>
                        <Amount currencyCode="USD">0.0</Amount>
                     </CalculationBasis>
                     <CalculatedAmount currencyCode="USD">450.0</CalculatedAmount>
                  </PriceComponents>
                  <PriceComponents>
                     <Description languageCode="EN">Total Item Net Value</Description>
                     <MajorLevelOrdinalNumberValue>78</MajorLevelOrdinalNumberValue>
                     <MinorLevelOrdinalNumberValue>1</MinorLevelOrdinalNumberValue>
                     <Rate>
                        <DecimalValue>450.0</DecimalValue>
                        <CurrencyCode>USD</CurrencyCode>
                        <BaseDecimalValue>1.0</BaseDecimalValue>
                        <BaseMeasureUnitCode>E49</BaseMeasureUnitCode>
                     </Rate>
                     <RateBaseQuantityTypeCode>E49</RateBaseQuantityTypeCode>
                     <CalculationBasis>
                        <BaseCode>3</BaseCode>
                        <Quantity unitCode="E49">1.0</Quantity>
                        <QuantityTypeCode>E49</QuantityTypeCode>
                        <Amount currencyCode="USD">0.0</Amount>
                     </CalculationBasis>
                     <CalculatedAmount currencyCode="USD">450.0</CalculatedAmount>
                  </PriceComponents>
                  <PriceComponents>
                     <Description languageCode="EN">Total Net Value</Description>
                     <MajorLevelOrdinalNumberValue>80</MajorLevelOrdinalNumberValue>
                     <MinorLevelOrdinalNumberValue>1</MinorLevelOrdinalNumberValue>
                     <Rate>
                        <DecimalValue>450.0</DecimalValue>
                        <CurrencyCode>USD</CurrencyCode>
                        <BaseDecimalValue>1.0</BaseDecimalValue>
                        <BaseMeasureUnitCode>E49</BaseMeasureUnitCode>
                     </Rate>
                     <RateBaseQuantityTypeCode>E49</RateBaseQuantityTypeCode>
                     <CalculationBasis>
                        <BaseCode>3</BaseCode>
                        <Quantity unitCode="E49">1.0</Quantity>
                        <QuantityTypeCode>E49</QuantityTypeCode>
                        <Amount currencyCode="USD">0.0</Amount>
                     </CalculationBasis>
                     <CalculatedAmount currencyCode="USD">450.0</CalculatedAmount>
                  </PriceComponents>
                  <PriceComponents>
                     <Description languageCode="EN">Cost Estimate</Description>
                     <MajorLevelOrdinalNumberValue>82</MajorLevelOrdinalNumberValue>
                     <MinorLevelOrdinalNumberValue>1</MinorLevelOrdinalNumberValue>
                     <TypeCode listID="2">0009</TypeCode>
                     <CategoryCode>1</CategoryCode>
                     <PurposeCode>4120</PurposeCode>
                     <Rate>
                        <DecimalValue>0.0</DecimalValue>
                        <CurrencyCode>USD</CurrencyCode>
                        <BaseDecimalValue>1.0</BaseDecimalValue>
                        <BaseMeasureUnitCode>E49</BaseMeasureUnitCode>
                     </Rate>
                     <RateBaseQuantityTypeCode>E49</RateBaseQuantityTypeCode>
                     <CalculationBasis>
                        <BaseCode>3</BaseCode>
                        <Quantity unitCode="E49">1.0</Quantity>
                        <QuantityTypeCode>E49</QuantityTypeCode>
                        <Amount currencyCode="USD">0.0</Amount>
                     </CalculationBasis>
                     <CalculatedAmount currencyCode="USD">0.0</CalculatedAmount>
                  </PriceComponents>
                  <PriceComponents>
                     <Description languageCode="EN">Tax Values</Description>
                     <MajorLevelOrdinalNumberValue>90</MajorLevelOrdinalNumberValue>
                     <MinorLevelOrdinalNumberValue>1</MinorLevelOrdinalNumberValue>
                     <TypeCode listID="2">0TTE</TypeCode>
                     <CategoryCode>4</CategoryCode>
                     <PurposeCode>5100</PurposeCode>
                     <Rate>
                        <DecimalValue>0.0</DecimalValue>
                        <MeasureUnitCode>P1</MeasureUnitCode>
                     </Rate>
                     <CalculationBasis>
                        <BaseCode>1</BaseCode>
                        <Amount currencyCode="USD">450.0</Amount>
                     </CalculationBasis>
                     <CalculatedAmount currencyCode="USD">0.0</CalculatedAmount>
                  </PriceComponents>
                  <PriceComponents>
                     <Description languageCode="EN">State sales tax (%)</Description>
                     <MajorLevelOrdinalNumberValue>90</MajorLevelOrdinalNumberValue>
                     <MinorLevelOrdinalNumberValue>2</MinorLevelOrdinalNumberValue>
                     <TypeCode listID="2">US11</TypeCode>
                     <CategoryCode>4</CategoryCode>
                     <PurposeCode>5100</PurposeCode>
                     <Rate>
                        <DecimalValue>5.0</DecimalValue>
                        <MeasureUnitCode>P1</MeasureUnitCode>
                     </Rate>
                     <CalculationBasis>
                        <BaseCode>1</BaseCode>
                        <Amount currencyCode="USD">450.0</Amount>
                     </CalculationBasis>
                     <CalculatedAmount currencyCode="USD">22.5</CalculatedAmount>
                  </PriceComponents>
                  <PriceComponents>
                     <Description languageCode="EN">Total</Description>
                     <MajorLevelOrdinalNumberValue>100</MajorLevelOrdinalNumberValue>
                     <MinorLevelOrdinalNumberValue>1</MinorLevelOrdinalNumberValue>
                     <Rate>
                        <DecimalValue>472.5</DecimalValue>
                        <CurrencyCode>USD</CurrencyCode>
                        <BaseDecimalValue>1.0</BaseDecimalValue>
                        <BaseMeasureUnitCode>E49</BaseMeasureUnitCode>
                     </Rate>
                     <RateBaseQuantityTypeCode>E49</RateBaseQuantityTypeCode>
                     <CalculationBasis>
                        <BaseCode>3</BaseCode>
                        <Quantity unitCode="E49">1.0</Quantity>
                        <QuantityTypeCode>E49</QuantityTypeCode>
                        <Amount currencyCode="USD">0.0</Amount>
                     </CalculationBasis>
                     <CalculatedAmount currencyCode="USD">472.5</CalculatedAmount>
                  </PriceComponents>
                  <PriceComponents>
                     <Description languageCode="EN">Item Discounts</Description>
                     <MajorLevelOrdinalNumberValue>110</MajorLevelOrdinalNumberValue>
                     <MinorLevelOrdinalNumberValue>1</MinorLevelOrdinalNumberValue>
                     <Rate>
                        <DecimalValue>0.0</DecimalValue>
                        <CurrencyCode>USD</CurrencyCode>
                        <BaseDecimalValue>1.0</BaseDecimalValue>
                        <BaseMeasureUnitCode>E49</BaseMeasureUnitCode>
                     </Rate>
                     <RateBaseQuantityTypeCode>E49</RateBaseQuantityTypeCode>
                     <CalculationBasis>
                        <BaseCode>3</BaseCode>
                        <Quantity unitCode="E49">1.0</Quantity>
                        <QuantityTypeCode>E49</QuantityTypeCode>
                        <Amount currencyCode="USD">0.0</Amount>
                     </CalculationBasis>
                     <CalculatedAmount currencyCode="USD">0.0</CalculatedAmount>
                  </PriceComponents>
                  <PriceComponents>
                     <Description languageCode="EN">Header Discounts</Description>
                     <MajorLevelOrdinalNumberValue>111</MajorLevelOrdinalNumberValue>
                     <MinorLevelOrdinalNumberValue>1</MinorLevelOrdinalNumberValue>
                     <Rate>
                        <DecimalValue>0.0</DecimalValue>
                        <CurrencyCode>USD</CurrencyCode>
                        <BaseDecimalValue>1.0</BaseDecimalValue>
                        <BaseMeasureUnitCode>E49</BaseMeasureUnitCode>
                     </Rate>
                     <RateBaseQuantityTypeCode>E49</RateBaseQuantityTypeCode>
                     <CalculationBasis>
                        <BaseCode>3</BaseCode>
                        <Quantity unitCode="E49">1.0</Quantity>
                        <QuantityTypeCode>E49</QuantityTypeCode>
                        <Amount currencyCode="USD">0.0</Amount>
                     </CalculationBasis>
                     <CalculatedAmount currencyCode="USD">0.0</CalculatedAmount>
                  </PriceComponents>
                  <PriceComponents>
                     <Description languageCode="EN">Total Given Discounts (%)</Description>
                     <MajorLevelOrdinalNumberValue>112</MajorLevelOrdinalNumberValue>
                     <MinorLevelOrdinalNumberValue>1</MinorLevelOrdinalNumberValue>
                     <Rate>
                        <DecimalValue>0.0</DecimalValue>
                        <MeasureUnitCode>P1</MeasureUnitCode>
                     </Rate>
                     <CalculationBasis>
                        <BaseCode>1</BaseCode>
                        <Amount currencyCode="USD">450.0</Amount>
                     </CalculationBasis>
                     <CalculatedAmount currencyCode="USD">0.0</CalculatedAmount>
                  </PriceComponents>
                  <PriceComponents>
                     <Description languageCode="EN">Price List Akron Products</Description>
                     <MajorLevelOrdinalNumberValue>940</MajorLevelOrdinalNumberValue>
                     <MinorLevelOrdinalNumberValue>1</MinorLevelOrdinalNumberValue>
                     <TypeCode listID="2">7PR1</TypeCode>
                     <CategoryCode>1</CategoryCode>
                     <PurposeCode>1000</PurposeCode>
                     <Rate>
                        <DecimalValue>450.0</DecimalValue>
                        <CurrencyCode>USD</CurrencyCode>
                        <BaseDecimalValue>1.0</BaseDecimalValue>
                        <BaseMeasureUnitCode>E49</BaseMeasureUnitCode>
                     </Rate>
                     <RateBaseQuantityTypeCode>E49</RateBaseQuantityTypeCode>
                     <CalculationBasis>
                        <BaseCode>3</BaseCode>
                        <Quantity unitCode="E49">1.0</Quantity>
                        <QuantityTypeCode>E49</QuantityTypeCode>
                        <Amount currencyCode="USD">0.0</Amount>
                     </CalculationBasis>
                     <CalculatedAmount currencyCode="USD">450.0</CalculatedAmount>
                  </PriceComponents>
                  <MainPrice>
                     <Description languageCode="EN">Price List Akron Products</Description>
                     <MajorLevelOrdinalNumberValue>10</MajorLevelOrdinalNumberValue>
                     <MinorLevelOrdinalNumberValue>1</MinorLevelOrdinalNumberValue>
                     <TypeCode listID="2">7PR1</TypeCode>
                     <CategoryCode>1</CategoryCode>
                     <PurposeCode>1000</PurposeCode>
                     <Rate>
                        <DecimalValue>450.0</DecimalValue>
                        <CurrencyCode>USD</CurrencyCode>
                        <BaseDecimalValue>1.0</BaseDecimalValue>
                        <BaseMeasureUnitCode>E49</BaseMeasureUnitCode>
                     </Rate>
                     <RateBaseQuantityTypeCode>E49</RateBaseQuantityTypeCode>
                     <CalculationBasis>
                        <BaseCode>3</BaseCode>
                        <Quantity unitCode="E49">1.0</Quantity>
                        <QuantityTypeCode>E49</QuantityTypeCode>
                        <Amount currencyCode="USD">0.0</Amount>
                     </CalculationBasis>
                     <CalculatedAmount currencyCode="USD">450.0</CalculatedAmount>
                  </MainPrice>
                  <MainTotal>
                     <Description languageCode="EN">Total Item Net Value</Description>
                     <MajorLevelOrdinalNumberValue>78</MajorLevelOrdinalNumberValue>
                     <MinorLevelOrdinalNumberValue>1</MinorLevelOrdinalNumberValue>
                     <Rate>
                        <DecimalValue>450.0</DecimalValue>
                        <CurrencyCode>USD</CurrencyCode>
                        <BaseDecimalValue>1.0</BaseDecimalValue>
                        <BaseMeasureUnitCode>E49</BaseMeasureUnitCode>
                     </Rate>
                     <RateBaseQuantityTypeCode>E49</RateBaseQuantityTypeCode>
                     <CalculationBasis>
                        <BaseCode>3</BaseCode>
                        <Quantity unitCode="E49">1.0</Quantity>
                        <QuantityTypeCode>E49</QuantityTypeCode>
                        <Amount currencyCode="USD">0.0</Amount>
                     </CalculationBasis>
                     <CalculatedAmount currencyCode="USD">450.0</CalculatedAmount>
                  </MainTotal>
                  <TaxDate>2020-02-04</TaxDate>
                  <TaxCharacteristicsCode listID="US">501</TaxCharacteristicsCode>
               </PriceAndTax>
               <PricingTerms>
                  <PriceDateTime timeZoneCode="EST">2020-02-04T08:40:13Z</PriceDateTime>
               </PricingTerms>
               <ProductRecipientParty>
                  <PartyID>MC6049</PartyID>
                  <AddressHostUUID>00300571-ce9b-1ddd-89de-7c56531eda3e</AddressHostUUID>
                  <Address>
                     <FirstLineName>Luxury Heating &amp; Cooling Co</FirstLineName>
                     <DisplayName languageCode="EN">Luxury Heating &amp; Cooling Co</DisplayName>
                     <PostalAddress>
                        <CountryCode>US</CountryCode>
                        <RegionCode listID="US">MA</RegionCode>
                        <CityName>Boston</CityName>
                        <StreetPostalCode>02134</StreetPostalCode>
                        <StreetName>Commonwealth Ave</StreetName>
                        <HouseID>1249</HouseID>
                        <TaxJurisdictionCode listID="US">MA</TaxJurisdictionCode>
                        <TimeZoneCode>EST</TimeZoneCode>
                     </PostalAddress>
                     <ConventionalPhoneFormattedNumberDescription>+1 (617) 782-9508</ConventionalPhoneFormattedNumberDescription>
                     <FacsimileFormattedNumberDescription>+1 (617) 782-9522</FacsimileFormattedNumberDescription>
                     <EmailURI>info@lhc.us</EmailURI>
                  </Address>
               </ProductRecipientParty>
               <TextCollection>
                  <Text>
                     <TypeCode>10024</TypeCode>
                     <CreationDateTime timeZoneCode=" " daylightSavingTimeIndicator="false">2009-02-13T13:16:30</CreationDateTime>
                     <ContentText>Training - Installation of Gas Boilers</ContentText>
                  </Text>
               </TextCollection>
               <CustomerContractReference>
                  <ID>221</ID>
                  <ItemID>30</ItemID>
                  <ItemTypeCode>88</ItemTypeCode>
                  <ItemTypeName languageCode="EN">Customer Contract Service Item</ItemTypeName>
               </CustomerContractReference>
               <CustomerInvoiceRequestReference>
                  <ID>1347</ID>
                  <ItemID>30</ItemID>
                  <ItemTypeCode>002</ItemTypeCode>
                  <ItemTypeName languageCode="EN">Invoice Item</ItemTypeName>
               </CustomerInvoiceRequestReference>
               <ContractItemDates>
                  <StartDate timeZoneCode="EST">2020-02-04T05:00:00Z</StartDate>
                  <EndDate timeZoneCode="EST">2021-02-04T05:00:00Z</EndDate>
               </ContractItemDates>
            </Item>
         </CustomerInvoice>
         <ProcessingConditions>
            <ReturnedQueryHitsNumberValue>1</ReturnedQueryHitsNumberValue>
            <MoreHitsAvailableIndicator>false</MoreHitsAvailableIndicator>
            <LastReturnedObjectID>00163E948BB21EEA91E5C211BE1B50CF</LastReturnedObjectID>
         </ProcessingConditions>
      </n0:CustomerInvoiceByElementsResponse_sync>
   </soap-env:Body>
</soap-env:Envelope>

Constraints and Integrity Conditions

Example:

<?xml version="1.0" encoding="UTF-8"?>
<RequestedElements>
  <CustomerInvoice>
    <!-- Don't show price components -->
    <PriceComponentTransmissionRequestCode>4</PriceComponentTransmissionRequestCode>
    <!-- Don't show cash discount terms -->
    <CashDiscountTermsTransmissionRequestCode>4</CashDiscountTermsTransmissionRequestCode>
    <!-- Don't show text collections -->
    <TextCollectionTransmissionRequestCode>4</TextCollectionTransmissionRequestCode>
    <!-- Show items (same as this would have been not specified) -->
    <ItemTransmissionRequestCode>1</ItemTransmissionRequestCode>
  </CustomerInvoice>
</RequestedElements>

More Information

General Information

You can find general information about Web services, their structure and consumption in the Web Services documentation. Please open the Web Services document in a new window.

This is an example request XML, that combines parameter structures for ID and date for selection and requests only a subset of the message elements and a limited number of documents.

<?xml version="1.0" encoding="UTF-8"?>
<n0:CustomerInvoiceByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
  <CustomerInvoiceSelectionByElements>
    <!-- Select all Customer Invoices which start with ID "DECI" -->
    <SelectionByID>
      <InclusionExclusionCode>I</InclusionExclusionCode>
      <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
      <LowerBoundaryIdentifier>DECI*</LowerBoundaryIdentifier>
    </SelectionByID>
    <!-- Select all Invoices between first of August and first of September -->
    <SelectionByDate>
      <InclusionExclusionCode>I</InclusionExclusionCode>
      <IntervalBoundaryTypeCode>3</IntervalBoundaryTypeCode>
      <LowerBoundaryCustomerInvoiceDate>2012-08-01</LowerBoundaryCustomerInvoiceDate>
      <UpperBoundaryCustomerInvoiceDate>2012-09-01</UpperBoundaryCustomerInvoiceDate>
    </SelectionByDate>
  </CustomerInvoiceSelectionByElements>
  <!-- Limit the hits to maximum 3000 -->
  <ProcessingConditions>
    <QueryHitsMaximumNumberValue>3000</QueryHitsMaximumNumberValue>
    <QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator>
  </ProcessingConditions>
</n0:CustomerInvoiceByElementsQuery_sync>

Change Log:

Release	Change Description	Details
2005	Documentation change	Added Employee Responsible and Contract Dates to ITEM	Authorization Fields to response message of QueryCustomerInvoice

Description	Find customer invoices
Name	FindByElements
Synchronous	yes

Definition

To query customer invoice data by elements.

Business Context and Use

This is the sole operation of the web service and used to query customer invoices.

Structure

Request

You can query with the following parameters:

Parameter	Description	Data Type
SelectionByID	Selection by customer invoice ID	Identifier
SelectionByBaseBTDReferenceID	Selection by customer invoice request ID	Identifier
SelectionByExternalReferenceID	Selection by external reference ID	Identifier
SelectionByBuyerPartyID	Selection by buyer ID	Identifier
SelectionBySellerPartyID	Selection by seller ID	Identifier
SelectionByBillToPartyID	Selection by bill-to ID	Identifier
SelectionByBillFromPartyID	Selection by bill-from ID	Identifier
SelectionByPayerPartyID	Selection by payer ID	Identifier
SelectionBySellerPartyID	Selection by seller ID	Identifier
SelectionByProductRecipientPartyID	Selection by product recipient ID	Identifier
SelectionByDate	Selection by date	Date
SelectionByLastChangeDateTime	Selection by last changed date time	DateTime
SelectionByReleaseStatusCode	Selection by release status code	Code
SelectionByClearingStatusCode	Selection by clearing status code	Code
SelectionByApprovalStatusCode	Selection by approval status code	Code
SelectionByProcessingTypeCode	Selection by processing type code	Code
SelectionBySearchText	Selection by search text	Text

SelectionByID

With this query parameter you can query customer invoices with a specific customer invoice ID. The value depends on the number range that you have defined for the customer invoice business object in your system.

SelectionByBaseBTDReferenceID

With this query parameter you can query customer invoices with a specific customer invoice request ID.

SelectionByExternalReferenceID

With this query parameter you can query customer invoices with a specific external reference ID used in the creation of customer invoice request.

SelectionByBuyerPartyID

With this parameter you can search for customer invoices with a specific customer by ID.

SelectionBySellerPartyID

With this parameter you can search for customer invoices with a specific seller party ID.

SelectionByBillToPartyID

With this parameter you can search for customer invoices with a specific bill-to party ID.

SelectionByBillFromPartyID

With this parameter you can search for customer invoices with a specific bill-from party ID.

SelectionByPayerPartyID

With this parameter you can search for customer invoices with a specific payer party ID.

SelectionByProductRecipientPartyID

With this parameter you can search for customer invoices with a specific product recipient party ID.

SelectionByDate

With this parameter you can search for customer invoices with a specific date.

format: YYYY-MM-DD, sample value: 2016-01-05

SelectionByLastChangeDateTime

With this parameter you can search for customer invoices with a specific last changed date time.

format: YYYY-MM-DDTHH:MM:SS.0000000Z, sample value: 2016-01-05T07:47:09.0000000Z

SelectionByReleaseStatusCode

With this parameter you can search for customer invoices with a specific release status.

ReleaseStatusCode	Description
1	Not Released
3	Released
4	Release Discarded
5	Release Canceled

SelectionByClearingStatusCode

With this parameter you can search for customer invoices that have a specific clearing status.

ClearingCode	Description
1	Open
2	Cleared

SelectionByApprovalStatusCode

With this parameter you can search for customer invoices that have a specific approval status.

ApprovalCode	Description
1	Not Started
2	Approval Not Necessary
3	In Approval
4	Approved
5	Rejected
6	In Revision
7	Withdrawn

SelectionByProcessingTypeCode

With this parameter you can search for customer invoices using the Processing Type Code.

ProcessingTypeCode	Description
CI	Invoice
CCM	Credit Memo
CDP	Down Payment Request
CCI	Correction Invoice

SelectionBySearchText

With this parameter you can search for customer invoices that contain a specific text.

Consistency Status Codes

Customer invoice consistency and item consistency status codes.

ConsistencyStatusCode	Description
2	Inconsistent
3	Consistent

Response

ID - The customer invoice ID.
UUID - The unique identifier of the customer invoice.

SystemAdministrativeData - Structure node with the following elements:
- CreationDateTime - The creation timepoint of the customer invoice.
- CreationIdentityUUID - The unique ID of the person who created the customer invoice.
- LastChangeDateTime - The last change timepoint of the customer invoice.
- LastChangeIdentityUUID - The unique ID of the last person who changed the customer invoice.

ProcessingTypeCode - The processing type code of the customer invoice. The code list is described above.
ProcessingTypeName - The language-specific name of the processing type.
Date - The invoice date.
DeviatingPostingDate - Deviating posting date, if specified.
CancellationInvoiceIndicator - Indicator whether or not the invoice is a cancellation invoice.
ReferenceBusinessTransactionDocumentID - External reference ID as configured in the Business Configuration Activity "External Reference for Customer Invoice"

Status - Structure node with the following elements:
- ReleaseStatusCode - The release status code of the customer invoice. The code list is described above.
- ReleaseStatusName - The release status name of the customer invoice
- ClearingStatusCode - The clearing status code of the cutomer invoice. The code list is described above.
- ClearingStatusName - The clearing status name of the cutomer invoice.
- ConsistencyStatusCode - The consistency status code of the cutomer invoice. The code list is described above.
- ConsistencyStatusName - The consistency status name of the cutomer invoice.
- ItemConsistencyStatusCode - The items consistency status code of the cutomer invoice. The code list is described above.
- ItemConsistencyStatusName - The items consistency status name of the cutomer invoice.
- ApprovalStatusCode - The approval status code of the customer invoice.

SellerParty - Structure node
Company for which the receivables or liabilities described in the invoice arose or which is responsible for the invoicing process. Like for all parties there are the following elements, giving IDs, address and name of the party:
- PartyID - ID of Party
- Address - Address structure node
- AddressHostUUID - address UUID information

BuyerParty - Structure node
Party that has caused the customer invoice, e.g by consuming goods or services.
BillToParty - Structure node
Party to which the customer invoice is addressed.
PayerParty - Structure node
Party obliged to pay the customer invoice.
BillFromParty - Structure node
Organisational unit responsible for the customer invoice.
TaxReportingUnitParty - Structure node
The permanent establishment of the buying company, which is responsible for tax reporting to the respective tax authority.
SplitRuleDescription - Description of the split rule used ( configured in the Business Confirguration Activity "Customer Invoice Split rule")

PriceAndTax - Structure node with the following elements:
- NetAmount - The net currency amount of the customer invoice.
- TaxAmount - The tax currency amount of the customer invoice.
- GrossAmount - The gross currency amount of the customer invoice.
- PriceComponent - Structure node
- SellerTaxCountryCode - The tax country code of the seller party.
- SellerTaxID - The tax ID of the seller party.
- SellerTaxIdentificationNumberTypeCode - The tax type of the seller party.
- CustomerTaxCountryCode - The tax country code of the buyer party.
- CustomerTaxID - The tax ID of the buyer party.
- CustomerTaxIdentificationNumberTypeCode - The tax type of the buyer party.
- TaxDueDate - The tax due date of the customer invoice.
- AutomaticTaxDetermination (Item) - indicator to deteremine if tax automatically deteremined.

CashDiscountTerms - Structure node with the following elements:
- Code - Cash Discount Type code
- PaymentBaselineDate
- MaximumCashDiscount
- NormalCashDiscount
- FullPaymentDueDaysValue
- FullPaymentDayOfMonthValue
- FullPaymentMonthOffsetValue
- FullPaymentEndDate - Date of payment in full
- Description - description of cash discount

PaymentControl - structure node for Payments
- PaymentFormCode - Payment code for the Invoice (see below)
- PettyCashID - Petty Cash ID used in the Invoice
- BankAccountID - Bank Account ID used in the Invoice
- ExternalBankAccountID - Bank Account ID used for and External Payment used in the Invoice

PricingTerms - Pricing Terms structure node with the following elements:
- CurrencyCode - Pricing Currency used in invoice.
- PriceDateTime - Pricing date used in invoice.
- ProvisionDate - Invoice provision date.
- PricingProcedureCode - Pricing (Net / Gross) procedure used in invoice.
Product
- TypeCode - type code of the product
- itemProductSerialNumber - serial number information.
TextCollection - Structure node for texts.
AttachmentFolder - Structure node for attachments.
Item - Structure node for items with the following elements:
- ID - ID of item in the invoice.
- Description - Desciption of the item
- Quantity - Quantity of the items
- Status - Structure node
- SalesKitParentLine - Parent line item ID of sales kit item and description
- SalesOrderReference - Sales Order reference ID
- PurchaseOrderReference - Purchase Order Reference ID
- ServiceOrderReference - Service Order Reference ID
- ServiceConfirmationReference - Service Confirmation Reference ID
- CustomerReturnReference - Customer Return Reference ID
- CustomerProjectInvoiceRequisitionReference - Customer Project Invoice Requisition reference ID
- OutboundDeliveryReference - Outbound Delivery Reference ID
- OriginInvoiceReference - Original Invoice Reference ID
- IntercompanyContractReference - Intercompany Contract Reference ID
- CustomerContractReference - Customer Contract Reference ID
- CustomerInvoiceRequestReference - Customer Invoice Request Reference ID
- Product - Product Structure node
- TextCollection - Structure node for texts
- ItemAttachmentFolder - Structure node for attachments for items
- ItemProcessTypeCode - type of invoice item
- CashDiscountDeductibleIndicator - CashDiscountDeductibleIndicator - Indicator that cash discount may be deducted.
- PriceAndTax - Price and Tax Structure node for the items
- ProductRecipientParty - Party Structure node
- AccountingCodingBlockAssignment - Structure node for account coding block. Also contains the partner coding block(This can be activated with business option Partner Profit Center Segment)

Example

Sample request payload :

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:glob="http://sap.com/xi/SAPGlobal20/Global">
 <soapenv:Header />
 <soapenv:Body>
  <glob:CustomerInvoiceByElementsQuery_sync>
   <CustomerInvoiceSelectionByElements>
    <SelectionByID>
     <InclusionExclusionCode>I</InclusionExclusionCode>
     <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
     <LowerBoundaryIdentifier>MCDP-172</LowerBoundaryIdentifier>
    </SelectionByID>
    <SelectionByBaseBTDReferenceID>
     <InclusionExclusionCode>I</InclusionExclusionCode>
     <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
     <LowerBoundaryIdentifier>4788</LowerBoundaryIdentifier>
    </SelectionByBaseBTDReferenceID>
    <SelectionByExternalReferenceID>
     <InclusionExclusionCode>I</InclusionExclusionCode>
     <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
     <LowerBoundaryIdentifier>External_ID</LowerBoundaryIdentifier>
    </SelectionByExternalReferenceID>
    <SelectionByBuyerPartyID>
     <InclusionExclusionCode>I</InclusionExclusionCode>
     <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
     <LowerBoundaryIdentifier>MC9785</LowerBoundaryIdentifier>
    </SelectionByBuyerPartyID>
    <SelectionBySellerPartyID>
     <InclusionExclusionCode>I</InclusionExclusionCode>
     <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
     <LowerBoundaryIdentifier>MC10000</LowerBoundaryIdentifier>
    </SelectionBySellerPartyID>
    <SelectionByBillToPartyID>
     <InclusionExclusionCode>I</InclusionExclusionCode>
     <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
     <LowerBoundaryIdentifier>MC9785</LowerBoundaryIdentifier>
    </SelectionByBillToPartyID>
    <SelectionByBillFromPartyID>
     <InclusionExclusionCode>I</InclusionExclusionCode>
     <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
     <LowerBoundaryIdentifier>MC42110</LowerBoundaryIdentifier>
    </SelectionByBillFromPartyID>
    <SelectionByPayerPartyID>
     <InclusionExclusionCode>I</InclusionExclusionCode>
     <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
     <LowerBoundaryIdentifier>MC9785</LowerBoundaryIdentifier>
    </SelectionByPayerPartyID>
    <SelectionByDate>
     <InclusionExclusionCode>I</InclusionExclusionCode>
     <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
     <LowerBoundaryCustomerInvoiceDate>2016-01-05</LowerBoundaryCustomerInvoiceDate>
    </SelectionByDate>
    <SelectionByLastChangeDateTime>
     <InclusionExclusionCode>I</InclusionExclusionCode>
     <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
     <LowerBoundaryCustomerInvoiceLastChangeDateTime>2016-01-05T07:47:09.0000000Z</LowerBoundaryCustomerInvoiceLastChangeDateTime>
    </SelectionByLastChangeDateTime>
    <SelectionByClearingStatusCode>
     <InclusionExclusionCode>I</InclusionExclusionCode>
     <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
     <LowerBoundaryCustomerInvoiceClearingStatusCode>2</LowerBoundaryCustomerInvoiceClearingStatusCode>
    </SelectionByClearingStatusCode>
    <SelectionByApprovalStatusCode>
     <InclusionExclusionCode>I</InclusionExclusionCode>
     <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
     <LowerBoundaryCustomerInvoiceApprovalStatusCode>4</LowerBoundaryCustomerInvoiceApprovalStatusCode>
    </SelectionByClearingStatusCode>
    <SelectionByReleaseStatusCode>
     <InclusionExclusionCode>I</InclusionExclusionCode>
     <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
     <LowerBoundaryCustomerInvoiceReleaseStatusCode>3</LowerBoundaryCustomerInvoiceReleaseStatusCode>
    </SelectionByReleaseStatusCode>
    <SelectionByProcessingTypeCode>
     <InclusionExclusionCode>I</InclusionExclusionCode>
     <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
     <LowerBoundaryCustomerInvoiceProcessingTypeCode>CDP</LowerBoundaryCustomerInvoiceProcessingTypeCode>
    </SelectionByProcessingTypeCode>
    <SelectionBySearchText>MCDP-172</SelectionBySearchText>
   </CustomerInvoiceSelectionByElements>
  </glob:CustomerInvoiceRequestBundleMaintainRequest_sync>
 </soapenv:Body>
</soapenv:Envelope>

h3. %NOTE%

h3. %USAGE%

h3. %CONSTRAINT%

Inbound Service QueryCustomerInvoiceIn

Overview

Public Solution Model

Documentation

Definition

Business Context and Use

Constraints and Integrity Conditions

Example:

More Information

General Information

Change Log:

Operation Find By Elements

Overview

Public Solution Model

Documentation

Definition

Business Context and Use

Structure

Request

Response

Example