| GET | /Helper/GetClientBillListFromPerson/{PersonId} |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| PersonId | path | long | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /Helper/GetClientBillListFromPerson/{PersonId} HTTP/1.1
Host: api.helferportal.de
Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
[{"Id":0,"AccountId":0,"OrderId":0,"PayerId":0,"PinId":0,"BudgetId":0,"BillingDate":"\/Date(-62135596800000-0000)\/","TypeId":0,"Number":0,"PayDate":"\/Date(-62135596800000-0000)\/","ActDate":"\/Date(-62135596800000-0000)\/","Note":"String","TotalPriceNetto":0,"TotalPriceBrutto":0,"TotalMwSt":0,"PaymentTypeId":0,"CreditedBillId":0,"BillBalancingComplete":false,"OpenAmount":0,"PaidAmount":0,"SepaExportTime":"\/Date(-62135596800000-0000)\/","BillBalancingNote":"String"}]