Výpis faktur zákazníka
<?xml version="1.0"?>
<methodCall>
<methodName>cust.invoice.list</methodName>
<params>
<param><value><i4>client_id</i4></value></param> #interni cislo klienta ve vlastnim systemu (pro parovani)
<param><value><string>md5_customer</string></value></param>
<param><value><i4>ID_customer</i4></value></param> #ID_customer v systemu CUST
</params>
</methodCall>
Příklad v perlu
my $result = $server->call(
'cust.invoice.list',
$cid,
$md5,
$ID_customer
);
<?xml version="1.0"?>
<methodResponse>
<params>
<param><value><array>
<data>
<value><struct>
<member><name>PAID</name><value><string>FALSE</string></value></member>
<member><name>INVOICE_YEAR</name><value><i4>2007</i4></value></member>
<member><name>ISSUE_DATE</name><value><string>01.01.2007</string></value></member>
<member><name>INVOICE_CURR</name><value><string>skk</string></value></member>
<member><name>PRICE</name><value><double>10809.33</double></value></member>
<member><name>COMPANY</name><value><string>pepa novak</string></value></member>
<member><name>DLUH</name><value><i4>12863</i4></value></member>
<member><name>ID_INVOICE2</name><value><i4>00008</i4></value></member>
<member><name>PAID_IN</name><value><string></string></value></member>
<member><name>ID_INVOICE</name><value><i4>1177</i4></value></member>
<member><name>PAYMENT_INVOICES</name><value><string></string></value></member>
<member><name>PORADI</name><value><i4>1</i4></value></member>
<member><name>PRICE_DPH</name><value><i4>12863</i4></value></member>
<member><name>ID_CUSTOMER</name><value><i4>135</i4></value></member>
<member><name>INVOICE_MONTH</name><value><i4>1</i4></value></member>
<member><name>INVOICE_LANGUAGE</name><value><string>cz</string></value></member>
</struct></value>
</data>
</array></value></param>
</params>
</methodResponse>