List Invoices
643 matches
53 actions
Accounting
53 actions
- Create BillPOSTv1.0.0
- Create Credit NotePOSTv1.0.0
- Create CustomerPOSTv1.0.0
- Create InvoicePOSTv1.0.0
- Create Invoice ItemPOSTv1.0.0
- Create Journal EntryPOSTv1.0.0
- Create Ledger AccountPOSTv1.0.0
- Create PaymentPOSTv1.0.0
- Create SupplierPOSTv1.0.0
- Create Tax RatePOSTv1.0.0
- Delete BillDELETEv1.0.0
- Delete Credit NoteDELETEv1.0.0
- Delete CustomerDELETEv1.0.0
- Delete InvoiceDELETEv1.0.0
- Delete Invoice ItemDELETEv1.0.0
- Delete Journal EntryDELETEv1.0.0
- Delete Ledger AccountDELETEv1.0.0
- Delete PaymentDELETEv1.0.0
- Delete SupplierDELETEv1.0.0
- Delete Tax RateDELETEv1.0.0
- Get BalanceSheetGETv1.0.0
- Get BillGETv1.0.0
- Get company infoGETv1.0.0
- Get Credit NoteGETv1.0.0
- Get CustomerGETv1.0.0
- Get InvoiceGETv1.0.0
- Get Invoice ItemGETv1.0.0
- Get Journal EntryGETv1.0.0
- Get Ledger AccountGETv1.0.0
- Get PaymentGETv1.0.0
- Get Profit and LossGETv1.0.0
- Get SupplierGETv1.0.0
- Get Tax RateGETv1.0.0
- List BillsGETv1.0.0
- List Credit NotesGETv1.0.0
- List CustomersGETv1.0.0
- List Invoice ItemsGETv1.0.0
- List InvoicesGETv1.0.0
- List Journal EntriesGETv1.0.0
- List Ledger AccountsGETv1.0.0
- List PaymentsGETv1.0.0
- List SuppliersGETv1.0.0
- List Tax RatesGETv1.0.0
- Update BillPATCHv1.0.0
- Update Credit NotePATCHv1.0.0
- Update CustomerPATCHv1.0.0
- Update InvoicePATCHv1.0.0
- Update Invoice ItemPATCHv1.0.0
- Update Journal EntryPATCHv1.0.0
- Update Ledger AccountPATCHv1.0.0
- Update PaymentPATCHv1.0.0
- Update SupplierPATCHv1.0.0
- Update Tax RatePATCHv1.0.0
Other/Accounting
List Invoices
v1.0.0Input
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{
"type": "object",
"properties": {
"cursor": {
"type": "string"
},
"fields": {
"type": "string"
},
"limit": {
"type": "integer"
},
"pass_through": {
"type": "object",
"properties": {
"example_downstream_property": {
"type": "string",
"description": "All passthrough query parameters are passed along to the connector as is (?pass_through[search]=leads becomes ?search=leads)"
}
}
},
"raw": {
"type": "boolean"
},
"sort": {
"type": "object",
"properties": {
"by": {
"type": "string",
"description": "The field on which to sort the Invoices",
"enum": [
"updated_at"
]
},
"direction": {
"type": "string",
"description": "The direction in which to sort the results",
"enum": [
"asc",
"desc"
]
}
},
"additionalProperties": false
},
"x-apideck-app-id": {
"type": "string"
},
"x-apideck-consumer-id": {
"type": "string"
},
"x-apideck-service-id": {
"type": "string"
}
},
"required": [
"x-apideck-app-id",
"x-apideck-consumer-id"
],
"additionalProperties": false
}Output
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{
"type": "object",
"required": [
"data",
"operation",
"resource",
"service",
"status",
"status_code"
],
"properties": {
"data": {
"type": "array",
"items": {
"type": "object",
"properties": {
"balance": {
"type": "number",
"description": "Balance of invoice due."
},
"billing_address": {
"type": "object",
"properties": {
"city": {
"type": "string",
"description": "Name of city."
},
"contact_name": {
"type": "string"
},
"country": {
"type": "string",
"description": "country code according to ISO 3166-1 alpha-2."
},
"county": {
"type": "string",
"description": "Address field that holds a sublocality, such as a county"
},
"email": {
"type": "string"
},
"fax": {
"type": "string"
},
"id": {
"type": "string"
},
"latitude": {
"type": "string"
},
"line1": {
"type": "string",
"description": "Line 1 of the address e.g. number, street, suite, apt #, etc."
},
"line2": {
"type": "string",
"description": "Line 2 of the address"
},
"line3": {
"type": "string",
"description": "Line 3 of the address"
},
"line4": {
"type": "string",
"description": "Line 4 of the address"
},
"longitude": {
"type": "string"
},
"name": {
"type": "string"
},
"phone_number": {
"type": "string"
},
"postal_code": {
"type": "string",
"description": "Zip code or equivalent."
},
"row_version": {
"type": "string",
"description": "A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object."
},
"salutation": {
"type": "string"
},
"state": {
"type": "string",
"description": "Name of state"
},
"street_number": {
"type": "string",
"description": "Street number"
},
"string": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"primary",
"secondary",
"home",
"office",
"shipping",
"billing",
"other"
]
},
"website": {
"type": "string"
}
},
"additionalProperties": false
},
"created_at": {
"type": "string",
"format": "date-time",
"description": "The date and time when the object was created."
},
"created_by": {
"type": "string",
"description": "The user who created the object."
},
"currency": {
"type": "string",
"description": "Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217).",
"enum": [
"UNKNOWN_CURRENCY",
"AED",
"AFN",
"ALL",
"AMD",
"ANG",
"AOA",
"ARS",
"AUD",
"AWG",
"AZN",
"BAM",
"BBD",
"BDT",
"BGN",
"BHD",
"BIF",
"BMD",
"BND",
"BOB",
"BOV",
"BRL",
"BSD",
"BTN",
"BWP",
"BYR",
"BZD",
"CAD",
"CDF",
"CHE",
"CHF",
"CHW",
"CLF",
"CLP",
"CNY",
"COP",
"COU",
"CRC",
"CUC",
"CUP",
"CVE",
"CZK",
"DJF",
"DKK",
"DOP",
"DZD",
"EGP",
"ERN",
"ETB",
"EUR",
"FJD",
"FKP",
"GBP",
"GEL",
"GHS",
"GIP",
"GMD",
"GNF",
"GTQ",
"GYD",
"HKD",
"HNL",
"HRK",
"HTG",
"HUF",
"IDR",
"ILS",
"INR",
"IQD",
"IRR",
"ISK",
"JMD",
"JOD",
"JPY",
"KES",
"KGS",
"KHR",
"KMF",
"KPW",
"KRW",
"KWD",
"KYD",
"KZT",
"LAK",
"LBP",
"LKR",
"LRD",
"LSL",
"LTL",
"LVL",
"LYD",
"MAD",
"MDL",
"MGA",
"MKD",
"MMK",
"MNT",
"MOP",
"MRO",
"MUR",
"MVR",
"MWK",
"MXN",
"MXV",
"MYR",
"MZN",
"NAD",
"NGN",
"NIO",
"NOK",
"NPR",
"NZD",
"OMR",
"PAB",
"PEN",
"PGK",
"PHP",
"PKR",
"PLN",
"PYG",
"QAR",
"RON",
"RSD",
"RUB",
"RWF",
"SAR",
"SBD",
"SCR",
"SDG",
"SEK",
"SGD",
"SHP",
"SLL",
"SOS",
"SRD",
"SSP",
"STD",
"SVC",
"SYP",
"SZL",
"THB",
"TJS",
"TMT",
"TND",
"TOP",
"TRC",
"TRY",
"TTD",
"TWD",
"TZS",
"UAH",
"UGX",
"USD",
"USN",
"USS",
"UYI",
"UYU",
"UZS",
"VEF",
"VND",
"VUV",
"WST",
"XAF",
"XAG",
"XAU",
"XBA",
"XBB",
"XBC",
"XBD",
"XCD",
"XDR",
"XOF",
"XPD",
"XPF",
"XPT",
"XTS",
"XXX",
"YER",
"ZAR",
"ZMK",
"ZMW",
"BTC",
"ETH"
]
},
"currency_rate": {
"type": "number",
"description": "Currency Exchange Rate at the time entity was recorded/generated."
},
"customer": {
"type": "object",
"description": "The customer this entity is linked to.",
"required": [
"id"
],
"properties": {
"company_name": {
"type": "string",
"description": "The company name of the customer."
},
"display_id": {
"type": "string",
"description": "The display ID of the customer."
},
"display_name": {
"type": "string",
"description": "The display name of the customer."
},
"id": {
"type": "string",
"description": "The ID of the customer this entity is linked to."
},
"name": {
"type": "string",
"description": "The name of the customer. Deprecated, use display_name instead."
}
}
},
"customer_memo": {
"type": "string",
"description": "Customer memo"
},
"deposit": {
"type": "number",
"description": "Amount of deposit made to this invoice."
},
"discount_amount": {
"type": "number",
"description": "Discount amount applied to this invoice."
},
"discount_percentage": {
"type": "number",
"description": "Discount percentage applied to this invoice."
},
"downstream_id": {
"type": "string",
"description": "The third-party API ID of original entity"
},
"due_date": {
"type": "string",
"format": "date",
"description": "The invoice due date is the date on which a payment or invoice is scheduled to be received by the seller - YYYY-MM-DD."
},
"id": {
"type": "string",
"description": "A unique identifier for an object."
},
"invoice_date": {
"type": "string",
"format": "date",
"description": "Date invoice was issued - YYYY-MM-DD."
},
"invoice_sent": {
"type": "boolean",
"description": "Invoice sent to contact/customer."
},
"line_items": {
"type": "array",
"items": {
"type": "object",
"properties": {
"code": {
"type": "string",
"description": "User defined item code"
},
"created_at": {
"type": "string",
"format": "date-time",
"description": "The date and time when the object was created."
},
"created_by": {
"type": "string",
"description": "The user who created the object."
},
"department_id": {
"type": "string",
"description": "Department id"
},
"description": {
"type": "string",
"description": "User defined description"
},
"discount_amount": {
"type": "number",
"description": "Discount amount applied to the line item when supported downstream."
},
"discount_percentage": {
"type": "number",
"description": "Discount percentage applied to the line item when supported downstream."
},
"id": {
"type": "string",
"description": "A unique identifier for an object."
},
"item": {
"type": "object",
"properties": {
"code": {
"type": "string",
"description": "User defined item code"
},
"id": {
"type": "string",
"description": "ID of the linked item. A reference to the [invoice item](https://developers.apideck.com/apis/accounting/reference#tag/Invoice-Items) that was used to create this line item"
},
"name": {
"type": "string",
"description": "User defined item name"
}
}
},
"ledger_account": {
"type": "object",
"properties": {
"code": {
"type": "string",
"description": "The code assigned to the account."
},
"id": {
"type": "string",
"description": "The unique identifier for the account."
},
"name": {
"type": "string",
"description": "The name of the account."
},
"nominal_code": {
"type": "string",
"description": "The nominal code of the account."
}
}
},
"line_number": {
"type": "integer",
"description": "Line number in the invoice"
},
"location_id": {
"type": "string",
"description": "Location id"
},
"quantity": {
"type": "number"
},
"row_id": {
"type": "string",
"description": "Row ID"
},
"row_version": {
"type": "string",
"description": "A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object."
},
"tax_amount": {
"type": "number",
"description": "Tax amount"
},
"tax_rate": {
"type": "object",
"properties": {
"code": {
"type": "string",
"description": "Tax rate code"
},
"id": {
"type": "string",
"description": "The ID of the object."
},
"name": {
"type": "string",
"description": "Name of the tax rate"
},
"rate": {
"type": "number",
"description": "Rate of the tax rate"
}
}
},
"total_amount": {
"type": "number",
"description": "Total amount of the line item"
},
"type": {
"type": "string",
"description": "Item type",
"enum": [
"sales_item",
"discount",
"info",
"sub_total"
]
},
"unit_of_measure": {
"type": "string",
"description": "Description of the unit type the item is sold as, ie: kg, hour."
},
"unit_price": {
"type": "number"
},
"updated_at": {
"type": "string",
"format": "date-time",
"description": "The date and time when the object was last updated."
},
"updated_by": {
"type": "string",
"description": "The user who last updated the object."
}
},
"additionalProperties": false
}
},
"number": {
"type": "string",
"description": "Invoice number."
},
"po_number": {
"type": "string",
"description": "A PO Number uniquely identifies a purchase order and is generally defined by the buyer. The buyer will match the PO number in the invoice to the Purchase Order."
},
"reference": {
"type": "string",
"description": "Optional invoice reference."
},
"row_version": {
"type": "string",
"description": "A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object."
},
"shipping_address": {
"type": "object",
"properties": {
"city": {
"type": "string",
"description": "Name of city."
},
"contact_name": {
"type": "string"
},
"country": {
"type": "string",
"description": "country code according to ISO 3166-1 alpha-2."
},
"county": {
"type": "string",
"description": "Address field that holds a sublocality, such as a county"
},
"email": {
"type": "string"
},
"fax": {
"type": "string"
},
"id": {
"type": "string"
},
"latitude": {
"type": "string"
},
"line1": {
"type": "string",
"description": "Line 1 of the address e.g. number, street, suite, apt #, etc."
},
"line2": {
"type": "string",
"description": "Line 2 of the address"
},
"line3": {
"type": "string",
"description": "Line 3 of the address"
},
"line4": {
"type": "string",
"description": "Line 4 of the address"
},
"longitude": {
"type": "string"
},
"name": {
"type": "string"
},
"phone_number": {
"type": "string"
},
"postal_code": {
"type": "string",
"description": "Zip code or equivalent."
},
"row_version": {
"type": "string",
"description": "A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object."
},
"salutation": {
"type": "string"
},
"state": {
"type": "string",
"description": "Name of state"
},
"street_number": {
"type": "string",
"description": "Street number"
},
"string": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"primary",
"secondary",
"home",
"office",
"shipping",
"billing",
"other"
]
},
"website": {
"type": "string"
}
},
"additionalProperties": false
},
"source_document_url": {
"type": "string",
"description": "URL link to a source document - shown as 'Go to [appName]' in the downstream app. Currently only supported for Xero."
},
"status": {
"type": "string",
"description": "Invoice status",
"enum": [
"draft",
"submitted",
"authorised",
"partially_paid",
"paid",
"void",
"credit",
"deleted"
]
},
"sub_total": {
"type": "number",
"description": "Sub-total amount, normally before tax."
},
"tax_code": {
"type": "string",
"description": "Applicable tax id/code override if tax is not supplied on a line item basis."
},
"tax_inclusive": {
"type": "boolean",
"description": "Amounts are including tax"
},
"template_id": {
"type": "string",
"description": "Optional invoice template"
},
"terms": {
"type": "string",
"description": "Terms of payment."
},
"total": {
"type": "number",
"description": "Total amount of invoice, including tax."
},
"total_tax": {
"type": "number",
"description": "Total tax amount applied to this invoice."
},
"type": {
"type": "string",
"description": "Invoice type",
"enum": [
"standard",
"credit",
"service",
"product",
"supplier",
"other"
]
},
"updated_at": {
"type": "string",
"format": "date-time",
"description": "The date and time when the object was last updated."
},
"updated_by": {
"type": "string",
"description": "The user who last updated the object."
}
},
"additionalProperties": false
}
},
"links": {
"type": "object",
"description": "Links to navigate to previous or next pages through the API",
"properties": {
"current": {
"type": "string",
"description": "Link to navigate to the current page through the API"
},
"next": {
"type": "string",
"description": "Link to navigate to the previous page through the API"
},
"previous": {
"type": "string",
"description": "Link to navigate to the previous page through the API"
}
}
},
"meta": {
"type": "object",
"description": "Response metadata",
"properties": {
"cursors": {
"type": "object",
"description": "Cursors to navigate to previous or next pages through the API",
"properties": {
"current": {
"type": "string",
"description": "Cursor to navigate to the current page of results through the API"
},
"next": {
"type": "string",
"description": "Cursor to navigate to the next page of results through the API"
},
"previous": {
"type": "string",
"description": "Cursor to navigate to the previous page of results through the API"
}
}
},
"items_on_page": {
"type": "integer",
"description": "Number of items returned in the data property of the response"
}
}
},
"operation": {
"type": "string",
"description": "Operation performed"
},
"resource": {
"type": "string",
"description": "Unified API resource name"
},
"service": {
"type": "string",
"description": "Apideck ID of service provider"
},
"status": {
"type": "string",
"description": "HTTP Response Status"
},
"status_code": {
"type": "integer",
"description": "HTTP Response Status Code"
}
}
}