customerInvoicesResponse element
Example XML
<?xml version="1.0" encoding="UTF-8"?>
<customerInvoicesResponse>
<actionStatus>
<status>...</status>
<errorCode>...</errorCode>
<message>...</message>
</actionStatus>
<CustomerInvoiceDtoList>
<billingAccount>...</billingAccount>
<invoiceDate>...</invoiceDate>
<dueDate>...</dueDate>
<amount>...</amount>
<discount>...</discount>
<amountWithoutTax>...</amountWithoutTax>
<amountTax>...</amountTax>
<amountWithTax>...</amountWithTax>
<invoiceNumber>...</invoiceNumber>
<productDate>...</productDate>
<netToPay>...</netToPay>
<paymentMethod>...</paymentMethod>
<iban>...</iban>
<alias>...</alias>
<pdf>...</pdf>
<invoiceType>...</invoiceType>
<subCategoryInvoiceAgregates>
<itemNumber>...</itemNumber>
<accountingCode>...</accountingCode>
<description>...</description>
<taxPercent>...</taxPercent>
<quantity>...</quantity>
<discount>...</discount>
<amountWithoutTax>...</amountWithoutTax>
<amountTax>...</amountTax>
<amountWithTax>...</amountWithTax>
<ratedTransactions>
<usageDate>...</usageDate>
<unitAmountWithoutTax>...</unitAmountWithoutTax>
<unitAmountWithTax>...</unitAmountWithTax>
<unitAmountTax>...</unitAmountTax>
<quantity>...</quantity>
<amountWithoutTax>...</amountWithoutTax>
<amountWithTax>...</amountWithTax>
<amountTax>...</amountTax>
<code>...</code>
<description>...</description>
<doNotTriggerInvoicing>...</doNotTriggerInvoicing>
<providerId>...</providerId>
<currentUserId>...</currentUserId>
<requestId>...</requestId>
</ratedTransactions>
<ratedTransactions>
<!--...-->
</ratedTransactions>
<!--...more "ratedTransactions" elements...-->
</subCategoryInvoiceAgregates>
<subCategoryInvoiceAgregates>
<!--...-->
</subCategoryInvoiceAgregates>
<!--...more "subCategoryInvoiceAgregates" elements...-->
<providerId>...</providerId>
<currentUserId>...</currentUserId>
<requestId>...</requestId>
</CustomerInvoiceDtoList>
<CustomerInvoiceDtoList>
<!--...-->
</CustomerInvoiceDtoList>
<!--...more "CustomerInvoiceDtoList" elements...-->
</customerInvoicesResponse>