Get all invoices
Request Information
URI Parameters :
None.
Body Parameters :
None.
Response Information
Resource Description :
invoice_view| Name | Description | Type | Additional information | 
|---|---|---|---|
| id | 
                         Primary Key  | 
                    globally unique identifier | |
| internal_number | 
                         Internal number to identify the invoice  | 
                    string | |
| company_id | 
                         Foreign key to company, identifies the company of the invoice  | 
                    globally unique identifier | |
| company_code | 
                         Company code of the invoice  | 
                    string | |
| company_name | 
                         Company name of the invoice  | 
                    string | |
| company_email | 
                         Company email of the invoice  | 
                    string | |
| company_phone | 
                         Company phone of the invoice  | 
                    string | |
| date_create | 
                         Invoice creation date in utc  | 
                    date | |
| memo | 
                         Memo field for invoice  | 
                    string | |
| description | 
                         Decription field for invoice  | 
                    string | |
| invoice_type | 
                         Invoice type, possible values “ContractGenerated“ and “WorkOrderApproval“  | 
                    string | |
| source_type | 
                         Source of invoice, refers to the type of the object from which invoice is derived  | 
                    string | |
| source_id_in_table | 
                         Key of the object from which the invoice is derived  | 
                    globally unique identifier | |
| total_lines | 
                         Total amount of lines linked to the invoice  | 
                    integer | |
| total_amount | 
                         Total value of items in lines linked to the invoice  | 
                    decimal number | |
| db_currency_id | 
                         Key of db_currency entity, identifies the db_currency of the invoice  | 
                    globally unique identifier | |
| total_taxes | 
                         Total taxes  | 
                    decimal number | |
| due_date | 
                         The due date  | 
                    date | |
| source_db_table_name | 
                         The name of db table  | 
                    string | |
| delivery_name | 
                         The delivery name  | 
                    string | |
| delivery_street | 
                         The street for delivery  | 
                    string | |
| delivery_city | 
                         The city for delivery  | 
                    string | |
| delivery_zip | 
                         The zip for delivery  | 
                    string | |
| delivery_db_country_name | 
                         The country name for delivery  | 
                    string | |
| reference_back_office | 
                         Reference data for back office  | 
                    string | |
| db_payment_method_id | 
                         Payment method id  | 
                    globally unique identifier | |
| id2 | 
                         id for internal  | 
                    integer | |
| customer_remarks | 
                         Customer remarks  | 
                    string | |
| bill_to_party | 
                         The bill to party  | 
                    string | |
| bill_to_contact_id | 
                         Contact id for bill  | 
                    globally unique identifier | |
| contact_id | 
                         Contact id of invoice  | 
                    globally unique identifier | |
| article_price_label_id | 
                         Article price label id  | 
                    globally unique identifier | |
| db_language_id | 
                         The language id  | 
                    globally unique identifier | |
| invoice_status_id | 
                         The status id of invoice  | 
                    globally unique identifier | |
| invoice_status_name | 
                         The status name of invoice  | 
                    string | |
| discount_group_id | 
                         The id of discount group  | 
                    globally unique identifier | |
| discount | 
                         Discount value  | 
                    decimal number | |
| 
                         The email  | 
                    string | ||
| invoice_number | 
                         Invoice number  | 
                    string | |
| bill_to_company_id | 
                         Company id for bill  | 
                    globally unique identifier | |
| dateutc_confirmation | 
                         The confirmation date (UTC)  | 
                    date | |
| modified_dateutc | 
                         Readonly system field managed by database, filled with GetUtcDate when adding,updating  | 
                    date | |
| invoice_details | 
                         Details of invoice  | 
                    Collection of invoice_details_view | |
| db_payment_method_name | 
                         Payment method name of the invoice  | 
                    string | |
| db_payment_method_pm | 
                         Payment method pm of the invoice  | 
                    string | 
Response Formats
application/json, text/json
{
  "id": "4c1578ec-5134-4e2d-bf0e-83cf8fdde3c5",
  "internal_number": "sample string 2",
  "company_id": "4160e8f7-9dd1-46dc-a230-d0a22876410d",
  "company_code": "sample string 4",
  "company_name": "sample string 5",
  "company_email": "sample string 6",
  "company_phone": "sample string 7",
  "date_create": "2025-10-14T21:42:26.4965172+00:00",
  "memo": "sample string 9",
  "description": "sample string 10",
  "invoice_type": "sample string 11",
  "source_type": "sample string 12",
  "source_id_in_table": "b01a1699-2b85-4d8b-ad57-bba2a8c50278",
  "total_lines": 14,
  "total_amount": 15.0,
  "db_currency_id": "2ce497ae-cd01-4538-841f-9ef67c727802",
  "total_taxes": 17.0,
  "due_date": "2025-10-14T21:42:26.4965172+00:00",
  "source_db_table_name": "sample string 19",
  "delivery_name": "sample string 20",
  "delivery_street": "sample string 21",
  "delivery_city": "sample string 22",
  "delivery_zip": "sample string 23",
  "delivery_db_country_name": "sample string 24",
  "reference_back_office": "sample string 25",
  "db_payment_method_id": "813daee4-d7d3-47e1-b8f6-eeb80330cc58",
  "id2": 27,
  "customer_remarks": "sample string 28",
  "bill_to_party": "sample string 29",
  "bill_to_contact_id": "b8c50040-fef8-48f4-a129-1d99d2c74385",
  "contact_id": "dfeb8615-4298-40f9-a59b-fb6741769b87",
  "article_price_label_id": "8f270c45-0169-44fb-889d-aecc7fa0fa81",
  "db_language_id": "acc0531a-72d5-4272-9d8c-a62c75844094",
  "invoice_status_id": "03494599-1d4e-4e33-9695-48773ff0435b",
  "invoice_status_name": "sample string 35",
  "discount_group_id": "0745affa-d777-44d1-bf4c-1098fe271460",
  "discount": 37.0,
  "email": "sample string 38",
  "invoice_number": "sample string 39",
  "bill_to_company_id": "3331414c-807b-4505-92a1-1b3f2771a9d1",
  "dateutc_confirmation": "2025-10-14T21:42:26.4965172+00:00",
  "modified_dateutc": "2025-10-14T21:42:26.4965172+00:00",
  "invoice_details": [
    {
      "id": "d3a2bcf2-cc76-49de-bd47-6393b57b8a84",
      "invoice_id": "eea9e2d4-573f-4c22-ba06-7c62b52f38c6",
      "article_id": "9e137e42-a684-41b3-9dd8-df4ca16620af",
      "article_name": "sample string 4",
      "article_description": "sample string 5",
      "article_code": "sample string 6",
      "line_num": 7,
      "quantity_decimal": 9.0,
      "article_price": 10.0,
      "discount": 11.0,
      "vat_rate": 12.0,
      "vat_value": 13.0,
      "total_vat": 14.0,
      "total_line": 15.0,
      "total_line_with_vat": 16.0,
      "source_db_table_name": "sample string 17",
      "source_id_in_table": "6c0446e3-8695-4bcd-9248-5dc1c1330406",
      "serial_number": "sample string 19",
      "no_warranty_reason": "sample string 20",
      "is_under_warranty": true,
      "discount_percentage": 22.0,
      "cost_price": 23.0,
      "company_vat_id": "34670f1f-6ea2-48a4-b6eb-9ec571174bf7",
      "company_vat_code": "sample string 25",
      "modified_dateutc": "2025-10-14T21:42:26.4965172+00:00"
    },
    {
      "id": "d3a2bcf2-cc76-49de-bd47-6393b57b8a84",
      "invoice_id": "eea9e2d4-573f-4c22-ba06-7c62b52f38c6",
      "article_id": "9e137e42-a684-41b3-9dd8-df4ca16620af",
      "article_name": "sample string 4",
      "article_description": "sample string 5",
      "article_code": "sample string 6",
      "line_num": 7,
      "quantity_decimal": 9.0,
      "article_price": 10.0,
      "discount": 11.0,
      "vat_rate": 12.0,
      "vat_value": 13.0,
      "total_vat": 14.0,
      "total_line": 15.0,
      "total_line_with_vat": 16.0,
      "source_db_table_name": "sample string 17",
      "source_id_in_table": "6c0446e3-8695-4bcd-9248-5dc1c1330406",
      "serial_number": "sample string 19",
      "no_warranty_reason": "sample string 20",
      "is_under_warranty": true,
      "discount_percentage": 22.0,
      "cost_price": 23.0,
      "company_vat_id": "34670f1f-6ea2-48a4-b6eb-9ec571174bf7",
      "company_vat_code": "sample string 25",
      "modified_dateutc": "2025-10-14T21:42:26.4965172+00:00"
    }
  ],
  "db_payment_method_name": "sample string 43",
  "db_payment_method_pm": "sample string 44"
}