API to get list of invoices
Autorización
Bearer token generado desde el portal Leadway. Ver Autenticación.
string
default:"2021-07-28"
required
Versión de la API.
Query parameters
string
default:"6578278e879ad2646715ba9c"
required
account Id / company Id based on altType
string
default:"account"
required
Alt Type
string
default:"2023-01-01"
startAt in YYYY-MM-DD format
string
default:"2023-01-01"
endAt in YYYY-MM-DD format
To search for an invoice by id / name / email / phoneNo
string
default:"AmuzcoPBpgKeccNsFlib"
Contact ID for the invoice
string
default:"10"
required
Limit the number of items to return
string
default:"10"
required
Number of items to skip
string
default:"issueDate"
The field on which sorting should be applied
The order of sort which should be applied for the sortField
Respuestas
200 - Successful response
string
default:"6578278e879ad2646715ba9c"
required
Invoice Id
string
default:"draft"
required
Invoice Status Posibles valores: ‘draft’, ‘sent’, ‘payment_processing’, ‘paid’, ‘void’, ‘partially_paid’
boolean
default:"False"
required
Live Mode
number
default:"0"
required
Amount Paid
string
default:"6578278e879ad2646715ba9c"
required
Account Id or Agency Id
Posibles valores: ‘account’
string
default:"New Invoice"
required
Name of the invoice
number
default:"19"
required
Invoice Number
string
default:"USD"
required
Currency
string
default:"2023-01-01"
required
Issue date in YYYY-MM-DD format
string
default:"2023-01-01"
required
Due date in YYYY-MM-DD format
number
default:"999"
required
Total Amount
string
default:"INVOICE"
required
Title
number
default:"999"
required
Total Amount Due
string
default:"2023-12-12T09:27:42.355Z"
required
created at
string
default:"2023-12-12T09:27:42.355Z"
required
updated at
Automatic taxes enabled for the Invoice
Is Automatic taxes calculated for the Invoice items
split invoice into payment schedule summing up to full invoice amount
number
default:"999"
required
subTotal
number
default:"0"
required
discount
number
default:"0"
required
tax
number
default:"100"
required
Total number of invoices
422 - Unprocessable Entity
Ejemplo