Get CustomerInvoicePayment
GET
https://gateway.erpconnector.ca/api/Entity/CustomerInvoicePayment
Request
Responses
Request Request Example
Shell
JavaScript
Java
Swift
curl --location 'https://gateway.erpconnector.ca/api/Entity/CustomerInvoicePayment' \
--header 'Authorization: Basic <encoded-value>'Response Response Example
[
{
"Client_No": "1",
"Client_NoUniqueSystemeSource": "3",
"NumeroPaiement": "9167",
"NoUniqueSystemeSource": "9132",
"ReferencePaiement": "paiement simon test 2015-08-14",
"DescriptionPaiement": null,
"Date_FicheDerniereModification": "2015-08-14T10:32:42",
"Recevable": 0,
"TypePaiement": "PM_Payment",
"DatePaiement": "2015-08-14T00:00:00",
"DateNotification": null,
"ListePaiement": [
{
"ModePaiement": "Chèques",
"ModePaiementFournisseur": 0,
"dbl_MontantPaiement": 1050.0,
"dbl_MontantPaiement_PerteArrondissement": 0.0,
"date_DatePaiement": "2015-08-14T00:00:00",
"str_NoUniqueSystemeSource_CommandePourDepot": null,
"dbl_Montant_RetraitInteract": 0.0,
"dbl_Montant_ChangeRemit": 0.0
}
],
"Liste_PaiementFacture": [
{
"NoUniqueSystemeSource": "18382",
"PaiementEntete_NoUniqueSystemeSource": "9132",
"Facture_No": "22197",
"Facture_NoUniqueSystemeSource": "25867",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 500.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2015-08-14T10:32:42"
},
{
"NoUniqueSystemeSource": "18383",
"PaiementEntete_NoUniqueSystemeSource": "9132",
"Facture_No": "22198",
"Facture_NoUniqueSystemeSource": "25868",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 250.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2015-08-14T10:32:42"
},
{
"NoUniqueSystemeSource": "18384",
"PaiementEntete_NoUniqueSystemeSource": "9132",
"Facture_No": "22199",
"Facture_NoUniqueSystemeSource": "25869",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 300.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2015-08-14T10:32:42"
}
],
"TotalPaiement": 1050.0,
"TotalEscompte": 0.0
},
{
"Client_No": "1",
"Client_NoUniqueSystemeSource": "3",
"NumeroPaiement": "9173",
"NoUniqueSystemeSource": "9138",
"ReferencePaiement": "test",
"DescriptionPaiement": null,
"Date_FicheDerniereModification": "2025-11-17T16:31:16",
"Recevable": 0,
"TypePaiement": "PM_Payment",
"DatePaiement": "2025-11-17T00:00:00",
"DateNotification": null,
"ListePaiement": [
{
"ModePaiement": "Chèques",
"ModePaiementFournisseur": 0,
"dbl_MontantPaiement": 12.0,
"dbl_MontantPaiement_PerteArrondissement": 0.0,
"date_DatePaiement": "2025-11-17T00:00:00",
"str_NoUniqueSystemeSource_CommandePourDepot": null,
"dbl_Montant_RetraitInteract": 0.0,
"dbl_Montant_ChangeRemit": 0.0
}
],
"Liste_PaiementFacture": [
{
"NoUniqueSystemeSource": "18393",
"PaiementEntete_NoUniqueSystemeSource": "9138",
"Facture_No": "22197",
"Facture_NoUniqueSystemeSource": "25867",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 12.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-17T16:31:16"
}
],
"TotalPaiement": 12.0,
"TotalEscompte": 0.0
},
{
"Client_No": "1",
"Client_NoUniqueSystemeSource": "3",
"NumeroPaiement": "9174",
"NoUniqueSystemeSource": "9139",
"ReferencePaiement": null,
"DescriptionPaiement": null,
"Date_FicheDerniereModification": "2025-11-17T16:38:54",
"Recevable": 0,
"TypePaiement": "PM_Payment",
"DatePaiement": "2025-11-17T00:00:00",
"DateNotification": null,
"ListePaiement": [
{
"ModePaiement": "Comptant",
"ModePaiementFournisseur": 0,
"dbl_MontantPaiement": 1.0,
"dbl_MontantPaiement_PerteArrondissement": 0.0,
"date_DatePaiement": "2025-11-17T00:00:00",
"str_NoUniqueSystemeSource_CommandePourDepot": null,
"dbl_Montant_RetraitInteract": 0.0,
"dbl_Montant_ChangeRemit": 0.0
}
],
"Liste_PaiementFacture": [
{
"NoUniqueSystemeSource": "18392",
"PaiementEntete_NoUniqueSystemeSource": "9139",
"Facture_No": "22197",
"Facture_NoUniqueSystemeSource": "25867",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-17T16:38:54"
}
],
"TotalPaiement": 1.0,
"TotalEscompte": 0.0
},
{
"Client_No": "1",
"Client_NoUniqueSystemeSource": "3",
"NumeroPaiement": "9175",
"NoUniqueSystemeSource": "9140",
"ReferencePaiement": null,
"DescriptionPaiement": null,
"Date_FicheDerniereModification": "2025-11-17T16:40:34",
"Recevable": 0,
"TypePaiement": "PM_Payment",
"DatePaiement": "2025-11-17T00:00:00",
"DateNotification": null,
"ListePaiement": [
{
"ModePaiement": "Chèques",
"ModePaiementFournisseur": 0,
"dbl_MontantPaiement": 1.0,
"dbl_MontantPaiement_PerteArrondissement": 0.0,
"date_DatePaiement": "2025-11-17T00:00:00",
"str_NoUniqueSystemeSource_CommandePourDepot": null,
"dbl_Montant_RetraitInteract": 0.0,
"dbl_Montant_ChangeRemit": 0.0
}
],
"Liste_PaiementFacture": [
{
"NoUniqueSystemeSource": "18391",
"PaiementEntete_NoUniqueSystemeSource": "9140",
"Facture_No": "22197",
"Facture_NoUniqueSystemeSource": "25867",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-17T16:40:34"
}
],
"TotalPaiement": 1.0,
"TotalEscompte": 0.0
},
{
"Client_No": "1",
"Client_NoUniqueSystemeSource": "3",
"NumeroPaiement": "9176",
"NoUniqueSystemeSource": "9141",
"ReferencePaiement": null,
"DescriptionPaiement": null,
"Date_FicheDerniereModification": "2025-11-19T14:08:03",
"Recevable": 0,
"TypePaiement": "PM_Payment",
"DatePaiement": "2025-11-18T00:00:00",
"DateNotification": null,
"ListePaiement": [
{
"ModePaiement": "Comptant",
"ModePaiementFournisseur": 0,
"dbl_MontantPaiement": 1.0,
"dbl_MontantPaiement_PerteArrondissement": 0.0,
"date_DatePaiement": "2025-11-18T00:00:00",
"str_NoUniqueSystemeSource_CommandePourDepot": null,
"dbl_Montant_RetraitInteract": 0.0,
"dbl_Montant_ChangeRemit": 0.0
}
],
"Liste_PaiementFacture": [
{
"NoUniqueSystemeSource": "18390",
"PaiementEntete_NoUniqueSystemeSource": "9141",
"Facture_No": "22197",
"Facture_NoUniqueSystemeSource": "25867",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-19T14:08:03"
}
],
"TotalPaiement": 1.0,
"TotalEscompte": 0.0
},
{
"Client_No": "1",
"Client_NoUniqueSystemeSource": "3",
"NumeroPaiement": "9177",
"NoUniqueSystemeSource": "9143",
"ReferencePaiement": null,
"DescriptionPaiement": null,
"Date_FicheDerniereModification": "2025-11-19T14:45:04",
"Recevable": 0,
"TypePaiement": "PM_Payment",
"DatePaiement": "2025-11-18T00:00:00",
"DateNotification": null,
"ListePaiement": [
{
"ModePaiement": "PaiementDirect",
"ModePaiementFournisseur": 0,
"dbl_MontantPaiement": 1.0,
"dbl_MontantPaiement_PerteArrondissement": 0.0,
"date_DatePaiement": "2025-11-18T00:00:00",
"str_NoUniqueSystemeSource_CommandePourDepot": null,
"dbl_Montant_RetraitInteract": 0.0,
"dbl_Montant_ChangeRemit": 0.0
}
],
"Liste_PaiementFacture": [
{
"NoUniqueSystemeSource": "18396",
"PaiementEntete_NoUniqueSystemeSource": "9143",
"Facture_No": "22197",
"Facture_NoUniqueSystemeSource": "25867",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-19T14:45:04"
}
],
"TotalPaiement": 1.0,
"TotalEscompte": 0.0
},
{
"Client_No": "1",
"Client_NoUniqueSystemeSource": "3",
"NumeroPaiement": "9178",
"NoUniqueSystemeSource": "9142",
"ReferencePaiement": "Test",
"DescriptionPaiement": null,
"Date_FicheDerniereModification": "2025-11-19T15:09:50",
"Recevable": 0,
"TypePaiement": "PM_Payment",
"DatePaiement": "2025-11-18T00:00:00",
"DateNotification": null,
"ListePaiement": [
{
"ModePaiement": "Comptant",
"ModePaiementFournisseur": 0,
"dbl_MontantPaiement": 6.0,
"dbl_MontantPaiement_PerteArrondissement": 0.0,
"date_DatePaiement": "2025-11-18T00:00:00",
"str_NoUniqueSystemeSource_CommandePourDepot": null,
"dbl_Montant_RetraitInteract": 0.0,
"dbl_Montant_ChangeRemit": 0.0
}
],
"Liste_PaiementFacture": [
{
"NoUniqueSystemeSource": "18394",
"PaiementEntete_NoUniqueSystemeSource": "9142",
"Facture_No": "22197",
"Facture_NoUniqueSystemeSource": "25867",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-19T15:09:50"
},
{
"NoUniqueSystemeSource": "18395",
"PaiementEntete_NoUniqueSystemeSource": "9142",
"Facture_No": "22198",
"Facture_NoUniqueSystemeSource": "25868",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-19T15:09:50"
},
{
"NoUniqueSystemeSource": "18397",
"PaiementEntete_NoUniqueSystemeSource": "9142",
"Facture_No": "22199",
"Facture_NoUniqueSystemeSource": "25869",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-19T15:09:50"
},
{
"NoUniqueSystemeSource": "18398",
"PaiementEntete_NoUniqueSystemeSource": "9142",
"Facture_No": "22200",
"Facture_NoUniqueSystemeSource": "25870",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-19T15:09:50"
},
{
"NoUniqueSystemeSource": "18399",
"PaiementEntete_NoUniqueSystemeSource": "9142",
"Facture_No": "22201",
"Facture_NoUniqueSystemeSource": "25871",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-19T15:09:50"
},
{
"NoUniqueSystemeSource": "18400",
"PaiementEntete_NoUniqueSystemeSource": "9142",
"Facture_No": "22202",
"Facture_NoUniqueSystemeSource": "25872",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-19T15:09:50"
}
],
"TotalPaiement": 6.0,
"TotalEscompte": 0.0
},
{
"Client_No": "1",
"Client_NoUniqueSystemeSource": "3",
"NumeroPaiement": "9179",
"NoUniqueSystemeSource": "9144",
"ReferencePaiement": "Test",
"DescriptionPaiement": null,
"Date_FicheDerniereModification": "2025-11-19T16:15:57",
"Recevable": 0,
"TypePaiement": "PM_Payment",
"DatePaiement": "2025-11-18T00:00:00",
"DateNotification": null,
"ListePaiement": [
{
"ModePaiement": "Comptant",
"ModePaiementFournisseur": 0,
"dbl_MontantPaiement": 6.0,
"dbl_MontantPaiement_PerteArrondissement": 0.0,
"date_DatePaiement": "2025-11-18T00:00:00",
"str_NoUniqueSystemeSource_CommandePourDepot": null,
"dbl_Montant_RetraitInteract": 0.0,
"dbl_Montant_ChangeRemit": 0.0
}
],
"Liste_PaiementFacture": [
{
"NoUniqueSystemeSource": "18401",
"PaiementEntete_NoUniqueSystemeSource": "9144",
"Facture_No": "22197",
"Facture_NoUniqueSystemeSource": "25867",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-19T16:15:57"
},
{
"NoUniqueSystemeSource": "18402",
"PaiementEntete_NoUniqueSystemeSource": "9144",
"Facture_No": "22198",
"Facture_NoUniqueSystemeSource": "25868",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-19T16:15:57"
},
{
"NoUniqueSystemeSource": "18403",
"PaiementEntete_NoUniqueSystemeSource": "9144",
"Facture_No": "22199",
"Facture_NoUniqueSystemeSource": "25869",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-19T16:15:57"
},
{
"NoUniqueSystemeSource": "18404",
"PaiementEntete_NoUniqueSystemeSource": "9144",
"Facture_No": "22200",
"Facture_NoUniqueSystemeSource": "25870",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-19T16:15:57"
},
{
"NoUniqueSystemeSource": "18405",
"PaiementEntete_NoUniqueSystemeSource": "9144",
"Facture_No": "22201",
"Facture_NoUniqueSystemeSource": "25871",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-19T16:15:57"
},
{
"NoUniqueSystemeSource": "18406",
"PaiementEntete_NoUniqueSystemeSource": "9144",
"Facture_No": "22202",
"Facture_NoUniqueSystemeSource": "25872",
"TypeTransaction": "TA_Invoice",
"dbl_MontantTotalFacture": 0.0,
"dbl_MontantDuPaiement": 1.0,
"ClientFournisseur_No": null,
"ClientFournisseur_NoUniqueSystemeSource": null,
"ClientFournisseurSoldTo_No": null,
"ClientFournisseurSoldTo_NoUniqueSystemeSource": null,
"dbl_MontantEscompte": 0.0,
"DateFacture": "0001-01-01T00:00:00",
"Date_FicheDerniereModification": "2025-11-19T16:15:57"
}
],
"TotalPaiement": 6.0,
"TotalEscompte": 0.0
}
]