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GET
/
v0
/
business
/
{business_id}
/
invoice
List all Invoices
curl --request GET \
  --url https://api.sandbox.getasset.com/v0/business/{business_id}/invoice \
  --header 'Authorization: Bearer <token>'
{
  "data": [
    {
      "business_id": "biz_Pk2fNFDd8wj7EFeLWJywc7",
      "number": "<string>",
      "description": "<string>",
      "total_amount": 123,
      "total_paid": 0,
      "source": "manual",
      "due_at": "2023-11-07T05:31:56Z",
      "sent_at": "2023-11-07T05:31:56Z",
      "voided_at": "2023-11-07T05:31:56Z",
      "status": "open",
      "credit_amount": 123,
      "metadata_": {},
      "id": "inv_WQMDNUHpBThYSNh4AprDBo",
      "lines": [
        {
          "description": "<string>",
          "ledger_id": "ldg_WQMDNUHpBThYSNh4AprDBo",
          "discount_amount": 123,
          "discount_rate": 123,
          "unit_price": 123,
          "quantity": 123,
          "tax_amount": 123,
          "tax_rate": 123,
          "is_prepayment": true,
          "metadata_": {},
          "id": "inv_line_WQMDNUHpBThYSNh4AprDBo",
          "invoice_id": "inv_WQMDNUHpBThYSNh4AprDBo"
        }
      ],
      "payments": [
        {
          "invoice_id": "inv_WQMDNUHpBThYSNh4AprDBo",
          "transaction_id": "txn_WQMDNUHpBThYSNh4AprDBo",
          "payment_id": "WQMDNUHpBThYSNh4AprDBo",
          "datetime": "2021-01-01T00:00:00Z",
          "payment_amount": 123,
          "id": "inp_WQMDNUHpBThYSNh4AprDBo",
          "invoice": {}
        }
      ],
      "customer_id": "<string>"
    }
  ],
  "pagination": {
    "next_page_token": "<string>",
    "previous_page_token": "<string>"
  }
}

Authorizations

​
Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Path Parameters

​
business_id
string<biz_string>
required

Query Parameters

​
due_at_start
string<date-time> | null

Include invoices due after this period (inclusive) in ISO-8601 format

​
due_at_end
string<date-time> | null

Include invoices due before this period (inclusive) in ISO-8601 format

​
status

Filter invoices by one or more statuses, comma-separated

​
page_token
string | null
​
page_size
integer
default:100
Required range: 1 <= x <= 100

Response

Successful Response

​
data
InvoicePublic · object[]
required
​
pagination
object
required