Browse Documentation
- Report
- Overview
- Organizations
- GET Get Organisation
- POST Update Organisation
- Invoices
- POST Create Invoice
- GET Get Invoice
- PUT Update Invoice
- DELETE Delete Invoice
- POST Approve Invoice
- POST Add Attachment
- DELETE Delete Attachment from Invoice
- POST Send Invoice
- POST Pay Invoice
- Purchases
- POST Create Purchase
- GET Get Purchase
- PUT Update Purchase
- DELETE Delete Purchase
- POST Approve Purchase
- POST Add Attachment to Purchase
- DELETE Delete Attachment from Purchase
- POST Pay Purchase
- Pos sales
- GET Get POS Sales
- POST Create POS Sale
- PUT Update POS Sale
- DELETE Delete POS Sale
- POST Add POSSales Payment
- Offers
- POST Create Offer
- GET Get Offer
- PUT Update Offer
- DELETE Delete Offer
- POST Add Attachment to Offer
- DELETE Delete Attachment from Offer
- POST Send Offer
- POST Convert to Invoice
- Items
- POST Create Item
- GET Get Item
- POST Update Item
- POST Add Item Picture
- DELETE Delete Item Picture
- Item categories
- Contacts
- POST Create Contact
- GET Get Contact
- PUT Update Contact
- Account types
- GET Account Types
- Accounts
- POST Create Account
- GET Get Account
- Financial accounts
- Taxes
- POST Create Tax
- GET Get Tax
- Invoice template
- GET Get Template
- POST Update Invoice Template
- POST Upload Template Logo
- POST Create New Invoice Template
- DELETE Delete Invoice Temaplate
- Inbox
- POST Upload Attachment
- GET Get Attachments
- DELETE Delete Attachment
- Payments
- DELETE Delete Payment
- Journals
- GET Get journals
- Banks
- GET List banks
- Team
- POST Create Team Member
- GET List Team Members
- DELETE Remove Team Members
GET Get invoice
List All Invoices
GET
/invoices
Get a list of all invoices
Request
curl -s -H "Content-Type: application/json" -H "Authorization: Bearer token" \ -XGET \ https://dev.accounteer.com/api/v0.1/invoices/
Response
After sending the above request, a JSON response will be returned like below if authorizer has created one or more invoices.
[{ "id": "b2871c53d407f93b49a575cdd30fc896a2d3c595", "organization_id": "daa71f0644647c0d82dd2d03d0b29779644b1a48", "document_number": "INV-00001", "client_id": "1615c6926a25a72b31ee320d0889e82f6395511c", "template_id": "6510e39e71217f262c39b3525831f2a5405fc5e8", "total_amount": 2210, "total_base_amount": 1826.45, "total_tax_amount": 383.55, "amount_due": 0, "currency": "EUR", "date_issued": "2017-07-14", "date_due": "2017-08-13", "date_created": "2017-07-14", "date_updated": "2017-07-14", "status": "approved", "reference": null, "url":"https://app.accounteer.com/invoice/view/b2871c53d407f93b49a575cdd30fc896a2d3c595", "url_download":"https://app.accounteer.com/invoice/download/b2871c53d407f93b49a575cdd30fc896a2d3c595", "items": [{ "id": "94e4451ad23909020c28b26ca3a13cb8", "title": "gggg", "description": null, "quantity": 4, "item_base_amount": 206.61, "tax_id": "fd62ee6c1d65e4729da41f85cdd328dfc816d161", "tax_name": "VAT 21%", "tax_percentage": 21, "line_base_amount": 826.45, "line_tax_amount": 173.55, "line_total_amount": 1000, "tax_included": true, "price": 250, "gl_account": { "id": "c31dc0341fb9b1038b3a28f5db013415085f0258", "code": "700000", "title": "Sales", "description": null } }, { "id": "8698ff92115213ab187d31d4ee5da8ea", "title": "item", "description": null, "quantity": 2, "item_base_amount": 500, "tax_id": "fd62ee6c1d65e4729da41f85cdd328dfc816d161", "tax_name": "VAT 21%", "tax_percentage": 21, "line_base_amount": 1000, "line_tax_amount": 210, "line_total_amount": 1210, "tax_included": false, "price": 500, "gl_account": { "id": "ca6b847bb76355c0d31a615dd04741dd2cf2d596", "code": "499000", "title": "Suspense account", "description": null } }], "attachments": [{ "id": "ebc7d9dd3ca80eceadb524e6e2d978bc31b53340", "file_url": "https://f.accounteer.com/ebc7d9dd3ca80eceadb524e6e2d978bc31b53340/daa71f0644647c0d82dd2d03d0b29779644b1a48/Receipt.pdf", "file_name": "Receipt.pdf", "file_size": 15253, "file_type": "application/pdf", "date_created": "2017-07-25" }] }, { "id": "25230e4579efd7942370528a88fd0d5459a139a5", "organization_id": "daa71f0644647c0d82dd2d03d0b29779644b1a48", "document_number": "INV-00002", "client_id": "fbdb54ca8cd91c4d62b7657fef883ec3c4c8456f", "template_id": "6510e39e71217f262c39b3525831f2a5405fc5e8", "total_amount": 140.36, "total_base_amount": 116, "total_tax_amount": 24.36, "amount_due": 0, "currency": "EUR", "date_issued": "2017-07-14", "date_due": "2017-08-13", "date_created": "2017-07-14", "date_updated": "2017-07-14", "status": "approved", "reference": null, "url":"https://app.accounteer.com/invoice/view/25230e4579efd7942370528a88fd0d5459a139a5", "url_download":"https://app.accounteer.com/invoice/download/25230e4579efd7942370528a88fd0d5459a139a5", "items": [{ "id": "7dd0240cd412efde8bc165e864d3644f", "title": "fff", "description": null, "quantity": 58, "item_base_amount": 2, "tax_id": "fd62ee6c1d65e4729da41f85cdd328dfc816d161", "tax_name": "VAT 21%", "tax_percentage": 21, "line_base_amount": 116, "line_tax_amount": 24.36, "line_total_amount": 140.36, "tax_included": false, "price": 2, "gl_account": { "id": "c31dc0341fb9b1038b3a28f5db013415085f0258", "code": "700000", "title": "Sales", "description": null } }], "attachments": [] }]
Get Invoice
GET
/invoices/:id
Get the details of one specific invoice
Request
curl -s -H "Content-Type: application/json" -H "Authorization: Bearer token" \ -XGET \ https://dev.accounteer.com/api/v0.1/invoices/b2871c53d407f93b49a575cdd30fc896a2d3c595
Response
{ "id": "b2871c53d407f93b49a575cdd30fc896a2d3c595", "organization_id": "daa71f0644647c0d82dd2d03d0b29779644b1a48", "document_number": "INV-00001", "client_id": "1615c6926a25a72b31ee320d0889e82f6395511c", "template_id": "6510e39e71217f262c39b3525831f2a5405fc5e8", "total_amount": 2210, "total_base_amount": 1826.45, "total_tax_amount": 383.55, "amount_due": 0, "currency": "EUR", "date_issued": "2017-07-14", "date_due": "2017-08-13", "date_created": "2017-07-14", "date_updated": "2017-07-14", "status": "approved", "reference": null, "url":"https://app.accounteer.com/invoice/view/b2871c53d407f93b49a575cdd30fc896a2d3c595", "url_download":"https://app.accounteer.com/invoice/download/b2871c53d407f93b49a575cdd30fc896a2d3c595", "items": [{ "id": "94e4451ad23909020c28b26ca3a13cb8", "title": "gggg", "description": null, "quantity": 4, "item_base_amount": 206.61, "tax_id": "fd62ee6c1d65e4729da41f85cdd328dfc816d161", "tax_name": "VAT 21%", "tax_percentage": 21, "line_base_amount": 826.45, "line_tax_amount": 173.55, "line_total_amount": 1000, "tax_included": true, "price": 250, "gl_account": { "id": "c31dc0341fb9b1038b3a28f5db013415085f0258", "code": "700000", "title": "Sales", "description": null } }, { "id": "8698ff92115213ab187d31d4ee5da8ea", "title": "item", "description": null, "quantity": 2, "item_base_amount": 500, "tax_id": "fd62ee6c1d65e4729da41f85cdd328dfc816d161", "tax_name": "VAT 21%", "tax_percentage": 21, "line_base_amount": 1000, "line_tax_amount": 210, "line_total_amount": 1210, "tax_included": false, "price": 500, "gl_account": { "id": "ca6b847bb76355c0d31a615dd04741dd2cf2d596", "code": "499000", "title": "Suspense account", "description": null } }], "attachments": [{ "id": "ebc7d9dd3ca80eceadb524e6e2d978bc31b53340", "file_url": "https://f.accounteer.com/ebc7d9dd3ca80eceadb524e6e2d978bc31b53340/daa71f0644647c0d82dd2d03d0b29779644b1a48/Receipt.pdf", "file_name": "Receipt.pdf", "file_size": 15253, "file_type": "application/pdf", "date_created": "2017-07-25" }] }
If the invoice id passed as a parameter is invalid the user get the below response
{
"status": 404,
"error": "Invoice not found"
}