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Retrieve invoices

Retrieve invoices

Request

Retrieves a list of invoices.

Security
SecretApiKey or JWT or ApplicationJWT
Query
filterstring

Criteria for filtering collection items. This field requires a special format. Use , to specify multiple allowed values. Use ; to specify multiple fields.

For more information, see Search filters.

sortArray of strings

Sorts and orders the collection of items. To sort in descending order, prefix with -. Multiple fields can be sorted by separating each with ,.

limitinteger, [ 0 .. 1000 ]

Limit the number of collection items to be returned. Use 0 to return an empty collection and still receive the count of matching items in Pagination-Total.

offsetinteger, [ 0 .. 1000 ]

Specifies the starting point within the collection of items to be returned.

qstring

Use this field to perform a partial search of text fields.

expandstring

Expands a request to include embedded objects within the _embedded property of the response. This field accepts a comma-separated list of objects.

For more information, see Embedded resources.

curl -i -X GET \
  'https://www.rebilly.com/_mock/catalog/all/invoices?filter=string&sort=string&limit=0&offset=0&q=string&expand=string' \
  -H 'REB-APIKEY: YOUR_API_KEY_HERE'

Responses

List of invoices retrieved.

Headers
Pagination-Totalinteger

Total number of items that match the request. The value is independent of limit, including when limit is 0.

Example:332
Pagination-Limitinteger

Maximum number of items per page.

Example:100
Pagination-Offsetinteger

Specifies the starting point within the collection of resource results. For example, a request with limit=20 retrieves and displays the first 20 results on a page. A following request with limit=20 and offset=20, retrieves the next page of 20 results.

Example:2
Bodyapplication/json
Array [
idstring, <= 50 charactersread-only

ID of the invoice.

Example:"in_0YVF9605RKC62BP14NE2R7V2XT"
websiteIdstring, <= 50 characters(WebsiteId)required

ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.

Example:"web_0YV7DE4Z26DQSA1AC92FBJ7SEG"
invoiceNumberintegerread-only

Auto-incrementing number based on the sequence of invoices for any particular customer.

orderIdstring or nullread-only

ID of the order (experimental).

Example:"ord_01HVKA5975PJBSQ1SX72G3MSZC"
subscriptionIdstring, <= 50 charactersread-only

ID of the related subscription order, if available. This field is null if there are no related subscription orders.

Example:"sub_01HRF27SATGE4Z6PBJE6PD8328"
quoteIdstring or null, <= 50 charactersread-only

ID of the related quote, if available. This field is null if there are no related quotes.

Example:"qt_01HXBZMEGPETPHJZH6V4RHBMA8"
currencystring, = 3 characters(CurrencyCode)required

Currency code in ISO 4217 format.

Example:"USD"
amountnumber, (double)read-only

Amount of the invoice.

amountDuenumber, (double)read-only

Amount that is due on the invoice.

subtotalAmountnumber, (double)read-only

Subtotal amount of the invoice.

discountAmountnumber, (double)read-only

Discount amount that is applied to the invoice.

shippingobject(Shipping)
taxobject(Taxes)
organizationTaxIdNumberobject or null

Organization tax ID number that is displayed on the invoice.

customerTaxIdNumberobject or null

Customer tax ID number that is displayed on the invoice.

billingAddressobject(ContactObject)

Billing address of the invoice. After the first payment is made for an invoice, this value cannot be changed.

deliveryAddressobject(ContactObject)

Delivery address of the invoice.

poNumberstring or null, <= 50 characters

Purchase order number that is displayed on the invoice.

Example:"PO123456"
notesstring, <= 65535 characters

Notes for the customer that are displayed on the invoice.

itemsArray of objects(InvoiceItem)read-only

Invoice items array.

discountsArray of objectsread-only

Discounts applied.

autopayScheduledTimestring or null, (date-time)

Date and time when an automatic payment (autopay) is scheduled.

autopayRetryNumberinteger, >= 0read-only

Number of times that an automatic payment (autopay) has been attempted on an invoice.

Default:0
statusstringread-only

Status of the invoice.

Enum:"draft""quotation""unpaid""paid""partially-paid""past-due""abandoned""voided""partially-refunded""refunded"
delinquentCollectionPeriodintegerread-only

Length of time, in days, between when the invoice is due and when the invoice is paid.

collectionPeriodintegerread-only

Length of time, in days, between when the invoice is issued and when the invoice is paid.

abandonedTimestring or null, (date-time)read-only

Date and time when the invoice is abandoned.

voidedTimestring or null, (date-time)read-only

Date and time when the invoice is voided.

paidTimestring or null, (date-time)read-only

Date and time when the invoice is paid.

dueTimestring, (date-time)

Date and time when the invoice is due for payment.

issuedTimestring, (date-time)(ServerTimestamp)read-only

Date and time when the invoice is issued.

createdTimestring, (date-time)(CreatedTime)read-only

Date and time when the resource is created. This value is set automatically when the resource is created.

updatedTimestring, (date-time)(UpdatedTime)read-only

Date and time when the resource is updated. This value is set automatically when the resource is updated.

paymentFormUrlstring or null, (uri)read-only

URL where the customer is redirected to pay the invoice using one of the methods which are available to the customer. This is an alternative to creating a new transaction with empty methods.

creditMemoAllocationsArray of objects(CreditMemoInvoiceAllocation)read-only

Credit memo allocations to an invoice.

isNewOrderbooleanread-only

Specifies if the order is a new order.

Example:true
customerIdstring, <= 50 characters(CustomerId)required

ID of the customer resource.

Example:"cus_0YV7DDSDD1C8DA64KHH2W33CPF"
transactionsArray of objects, <= 10 items(Transaction)read-only

Invoice transactions array.

retryInstructionobject or null

Invoice payment retry instruction. This object specifies how to proceed if a payment related to the invoice fails.

revisionintegerread-only

Number of times the invoice data has been modified.

Use the revision number when analyzing webhook data to determine if a change should take precedence over the current representation.

typestringread-only

Type of invoice.

Enum:"initial""renewal""interim""cancellation""one-time""refund""charge""one-time-sale"
dueReminderTimestring or null, (date-time)read-only

Date and time when a past due reminder event is triggered.

dueReminderNumberinteger or nullread-only

Number of past due reminder events that have been triggered.

organizationIdstring, <= 50 characters(OrganizationId)read-only

Unique organization identifier. An organization is an entity that represents a company. For more information, see Obtain an organization ID.

Example:"org_0YVDM8RC7GDADADSBSMW124JA8"
delinquencyTimestring or null, (date-time)

Date and time when the related order is considered delinquent, and is canceled. If this value is null, no delinquency time is configured. If the dueTime of the order becomes greater than the delinquencyTime value, the delinquencyTime value becomes equal to dueTime.

If an invoice is not related to an order, this field can only be null.

Default:null
_embeddedobjectread-only

Embedded objects that are requested by the expand query parameter.

]
Response
[
  {
    "id": "in_0YVF9605RKC62BP14NE2R7V2XT",
    "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG",
    "invoiceNumber": 0,
    "orderId": "ord_01HVKA5975PJBSQ1SX72G3MSZC",
    "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328",
    "quoteId": "qt_01HXBZMEGPETPHJZH6V4RHBMA8",
    "currency": "USD",
    "amount": 0.1,
    "amountDue": 0.1,
    "subtotalAmount": 0.1,
    "discountAmount": 0.1,
    "shipping": { … },
    "tax": { … },
    "organizationTaxIdNumber": { … },
    "customerTaxIdNumber": { … },
    "billingAddress": { … },
    "deliveryAddress": { … },
    "poNumber": "PO123456",
    "notes": "string",
    "items": [ … ],
    "discounts": [ … ],
    "autopayScheduledTime": "2019-08-24T14:15:22Z",
    "autopayRetryNumber": 0,
    "status": "draft",
    "delinquentCollectionPeriod": 0,
    "collectionPeriod": 0,
    "abandonedTime": "2019-08-24T14:15:22Z",
    "voidedTime": "2019-08-24T14:15:22Z",
    "paidTime": "2019-08-24T14:15:22Z",
    "dueTime": "2019-08-24T14:15:22Z",
    "issuedTime": "2019-08-24T14:15:22Z",
    "createdTime": "2019-08-24T14:15:22Z",
    "updatedTime": "2019-08-24T14:15:22Z",
    "paymentFormUrl": "http://example.com",
    "creditMemoAllocations": [ … ],
    "isNewOrder": true,
    "customerId": "cus_0YV7DDSDD1C8DA64KHH2W33CPF",
    "transactions": [ … ],
    "retryInstruction": { … },
    "revision": 0,
    "type": "initial",
    "dueReminderTime": "2019-08-24T14:15:22Z",
    "dueReminderNumber": 0,
    "organizationId": "org_0YVDM8RC7GDADADSBSMW124JA8",
    "delinquencyTime": null,
    "_links": [ … ],
    "_embedded": { … }
  }
]