Returns all the Invoices for a given issuer (=customer, biller).
Syntax
List< InvoiceType >
getInvoiceTypesByIssuer
(
long
issuerId
,
boolean
onlyActive
,
long
callerId
)
Parameters
-
issuerId –
The mandatory ID of the issuer.
-
onlyActive –
Is set to true only the active Invoice Types are returned. If false all are returned.
-
callerId –
The ID of the customer invoking the method