GetTransformationResultsForCustomers

Overview

Retrieves Invoice Transformation Results from the system based on a set of criteria that include one or more customer codes. The results contain information about the invoice transformations, but not the actual file content. The actual file content can be retrieved using the GetInvoiceTransformationResultFile call.

Returns

A list of Invoice Transformation Results that match the specified criteria.

Request

Name	Type	Description
`customerCodes`	`String[]`	Select transformation results for these customers.
`createdFromDate`	`String`	(Optionally) Select only invoice transformation results where the createdDate is greater than or equal to the date specified here. This should be in the format `YYYY-MM-DDThh:mm:ssZ`.
`createdToDate`	`String`	(Optional) Select only invoice transformation results where the createdDate is less than or equal to the date specified here. This should be in the format `YYYY-MM-DDThh:mm:ssZ`.
`transformationName`	`String`	(Optional) Select only invoice transformation results where the transformation name, equals the specified value. The transformation name generally implies the transformation “type”.

Response

Name	Type	Description
`ResultMessage`	`String`	Additional information when operation failed.
`ResultCode`	`ResultCodeEnum`	Whether the operation completed successfully.
`Result`	`TransformationResult[]`	Operation result.