Retrieve an invoice items with specified invoice identifier string.
643 matches
100 actions
Rebilly REST
100 actions
- Abandon an invoicePOSTv1.0.0
- Accept a KYC documentPOSTv1.0.0
- Apply a transaction to an invoicePOSTv1.0.0
- Cancel a coupon redemptionPOSTv1.0.0
- Create a Bank AccountPOSTv1.0.0
- Create a blocklistPOSTv1.0.0
- Create a couponPOSTv1.0.0
- Create a credentialPOSTv1.0.0
- Create a customer (without an ID)POSTv1.0.0
- Create a customer Timeline comment or custom defined eventPOSTv1.0.0
- Create a disputePOSTv1.0.0
- Create a filePOSTv1.0.0
- Create a KYC DocumentPOSTv1.0.0
- Create a KYC RequestPOSTv1.0.0
- Create a Payment CardPOSTv1.0.0
- Create a ThreeDSecure entryPOSTv1.0.0
- Create an AttachmentPOSTv1.0.0
- Create an invoicePOSTv1.0.0
- Create an invoice itemPOSTv1.0.0
- Create an invoice Timeline commentPOSTv1.0.0
- Create Customer Timeline custom event typePOSTv1.0.0
- Deactivate a Bank AccountPOSTv1.0.0
- Deactivate a Payment CardPOSTv1.0.0
- Get transaction amounts allocated to an invoiceGETv1.0.0
- Issue an invoicePOSTv1.0.0
- Read current authentication optionsGETv1.0.0
- Recalculate an invoicePOSTv1.0.0
- Redeem a couponPOSTv1.0.0
- Reissue an invoicePOSTv1.0.0
- Reject a KYC documentPOSTv1.0.0
- Retrieve a Bank AccountGETv1.0.0
- Retrieve a blocklistGETv1.0.0
- Retrieve a couponGETv1.0.0
- Retrieve a coupon redemption with specified identifier stringGETv1.0.0
- Retrieve a credentialGETv1.0.0
- Retrieve a Custom FieldGETv1.0.0
- Retrieve a customerGETv1.0.0
- Retrieve a customer Timeline messageGETv1.0.0
- Retrieve a customer's Lead SourceGETv1.0.0
- Retrieve a disputeGETv1.0.0
- Retrieve a File RecordGETv1.0.0
- Retrieve a KYC DocumentGETv1.0.0
- Retrieve a KYC requestGETv1.0.0
- Retrieve a list of AttachmentsGETv1.0.0
- Retrieve a list of bank accountsGETv1.0.0
- Retrieve a list of blocklistsGETv1.0.0
- Retrieve a list of cancellationsGETv1.0.0
- Retrieve a list of coupon redemptionsGETv1.0.0
- Retrieve a list of couponsGETv1.0.0
- Retrieve a list of credentialsGETv1.0.0
- Retrieve a list of customer timeline custom event typesGETv1.0.0
- Retrieve a list of customer timeline messagesGETv1.0.0
- Retrieve a list of customer timeline messages for all customersGETv1.0.0
- Retrieve a list of customersGETv1.0.0
- Retrieve a list of disputesGETv1.0.0
- Retrieve a list of filesGETv1.0.0
- Retrieve a list of invoice timeline messagesGETv1.0.0
- Retrieve a list of invoicesGETv1.0.0
- Retrieve a list of KYC documentsGETv1.0.0
- Retrieve a list of KYC requestsGETv1.0.0
- Retrieve a list of order timeline messagesGETv1.0.0
- Retrieve a list of ordersGETv1.0.0
- Retrieve a list of Payment CardsGETv1.0.0
- Retrieve a list of payment instrumentsGETv1.0.0
- Retrieve a list of PayPal accountsGETv1.0.0
- Retrieve a list of plansGETv1.0.0
- Retrieve a list of productsGETv1.0.0
- Retrieve a list of reactivationsGETv1.0.0
- Retrieve a list of tagsGETv1.0.0
- Retrieve a list of ThreeDSecure entriesGETv1.0.0
- Retrieve a list of transaction timeline messagesGETv1.0.0
- Retrieve a list of transactionsGETv1.0.0
- Retrieve a Payment CardGETv1.0.0
- Retrieve a Payment InstrumentGETv1.0.0
- Retrieve a PayPal AccountGETv1.0.0
- Retrieve a planGETv1.0.0
- Retrieve a productGETv1.0.0
- Retrieve a tagGETv1.0.0
- Retrieve a ThreeDSecure entryGETv1.0.0
- Retrieve a TransactionGETv1.0.0
- Retrieve a transaction Timeline messageGETv1.0.0
- Retrieve an AttachmentGETv1.0.0
- Retrieve an invoiceGETv1.0.0
- Retrieve an Invoice Timeline messageGETv1.0.0
- Retrieve an orderGETv1.0.0
- Retrieve an order reactivationGETv1.0.0
- Retrieve an Order Timeline messageGETv1.0.0
- Retrieve an order сancellationGETv1.0.0
- Retrieve Custom FieldsGETv1.0.0
- Retrieve customer timeline custom event type with specified identifier stringGETv1.0.0
- Retrieve customer's upcoming invoicesGETv1.0.0
- Retrieve invoice itemsGETv1.0.0
- Retrieve subscription order's upcoming invoiceGETv1.0.0
- Review a KYC documentPOSTv1.0.0
- Search merchant dataGETv1.0.0
- Search PEP/Sanctions/Adverse Media listsGETv1.0.0
- Set a coupon's expiration timePOSTv1.0.0
- Update a KYC document's documentMatchesPOSTv1.0.0
- Validate a digital wallet sessionPOSTv1.0.0
- Void an invoicePOSTv1.0.0
E-commerce/Rebilly REST
Retrieve invoice items
v1.0.0Input
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{
"type": "object",
"properties": {
"expand": {
"type": "string"
},
"limit": {
"type": "integer"
},
"offset": {
"type": "integer"
}
},
"additionalProperties": false
}Output
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{
"type": "array",
"items": {
"type": "object",
"required": [
"type",
"unitPrice"
],
"properties": {
"_embedded": {
"type": "array",
"description": "Any embedded objects available that are requested by the `expand` querystring parameter.",
"items": {
"type": "object"
}
},
"_links": {
"type": "array",
"description": "The links related to resource.",
"items": {
"type": "object"
}
},
"createdTime": {
"description": "Invoice item created time.",
"type": "object"
},
"description": {
"type": "string",
"description": "Invoice item's description."
},
"discountAmount": {
"type": "number",
"format": "double",
"description": "Invoice item discount amount."
},
"id": {
"description": "The website identifier string.",
"type": "object"
},
"periodEndTime": {
"type": "string",
"format": "date-time",
"description": "End time."
},
"periodNumber": {
"type": "integer",
"description": "Invoice item subscription order period number."
},
"periodStartTime": {
"type": "string",
"format": "date-time",
"description": "Start time."
},
"price": {
"type": "number",
"format": "double",
"description": "Invoice item's total price."
},
"productId": {
"description": "The product's ID.",
"type": "object"
},
"quantity": {
"type": "integer",
"description": "Invoice item's quantity."
},
"type": {
"type": "string",
"description": "Invoice item's type.",
"enum": [
"debit",
"credit"
]
},
"unitPrice": {
"type": "number",
"format": "double",
"description": "Invoice item's price."
},
"updatedTime": {
"description": "Invoice item updated time.",
"type": "object"
}
}
}
}