curl --request GET \
  --url https://api.chift.eu/consumers/{consumer_id}/accounting/invoices/multi-analytic-plans/type/{invoice_type}

import requests

url = "https://api.chift.eu/consumers/{consumer_id}/accounting/invoices/multi-analytic-plans/type/{invoice_type}"

response = requests.get(url)

print(response.text)

const options = {method: 'GET'};

fetch('https://api.chift.eu/consumers/{consumer_id}/accounting/invoices/multi-analytic-plans/type/{invoice_type}', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.chift.eu/consumers/{consumer_id}/accounting/invoices/multi-analytic-plans/type/{invoice_type}",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.chift.eu/consumers/{consumer_id}/accounting/invoices/multi-analytic-plans/type/{invoice_type}"

	req, _ := http.NewRequest("GET", url, nil)

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.get("https://api.chift.eu/consumers/{consumer_id}/accounting/invoices/multi-analytic-plans/type/{invoice_type}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.chift.eu/consumers/{consumer_id}/accounting/invoices/multi-analytic-plans/type/{invoice_type}")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)

response = http.request(request)
puts response.read_body

{
  "items": [
    {
      "invoice_type": "customer_invoice",
      "currency": "EUR",
      "untaxed_amount": 200,
      "tax_amount": 42,
      "total": 242,
      "invoice_date": "2026-01-15",
      "due_date": "2026-02-14",
      "lines": [
        {
          "unit_price": 100,
          "quantity": 2,
          "untaxed_amount": 200,
          "tax_rate": 21,
          "tax_amount": 42,
          "total": 242,
          "line_number": 1,
          "unit_of_measure": "unit",
          "account_number": "<accounting-account-number>",
          "tax_code": "<accounting-tax-code>",
          "description": "Consulting services",
          "analytic_distribution": []
        }
      ],
      "invoice_number": "<string>",
      "reference": "INV-2026-0001",
      "payment_communication": "+++000/0000/00000+++",
      "customer_memo": "Thank you for your business.",
      "payment_term_id": "<accounting-payment-term-id>",
      "withholding_tax": {
        "tax_rate": -19,
        "tax_code": "<accounting-tax-code>",
        "tax_amount": -38
      },
      "id": "<this-invoice-id>",
      "delivery_date": "2026-01-15",
      "partner_id": "<accounting-client-id>",
      "journal_id": "<accounting-journal-id>",
      "payments": [
        {
          "id": "<this-payment-id>",
          "name": "Payment PAY-0001",
          "currency": "EUR",
          "amount": 242,
          "payment_date": "2026-02-14",
          "journal_type": "customer_invoice",
          "journal_id": "<accounting-journal-id>",
          "journal_name": "Bank journal",
          "dedicated_amount": 242,
          "reconciled": false,
          "communication": "+++000/0000/00000+++",
          "matching_number": "<accounting-matching-number>"
        }
      ],
      "status": "posted",
      "last_updated_on": "2026-01-15T10:30:00Z",
      "partner": {
        "external_reference": "CUST-0001",
        "first_name": "John",
        "last_name": "Doe",
        "name": "Example Company S.A.",
        "function": "Accountant",
        "is_company": true,
        "company_id": "<accounting-company-id>",
        "phone": "+32 2 000 00 00",
        "mobile": "+32 4 000 00 00",
        "email": "john.doe@example.com",
        "language": "en",
        "internal_notes": "Preferred contact: accounts payable team.",
        "website": "https://www.example.com",
        "vat": "BE0000000000",
        "company_number": "0000000000",
        "iban": "BE00000000000000",
        "bank_account": "0000000000",
        "currency": "EUR",
        "active": true,
        "account_number": "<accounting-account-number>",
        "id": "<this-client-id>",
        "last_updated_on": "2026-01-15T10:30:00Z",
        "addresses": [],
        "third_party_account": "<string>",
        "bank_accounts": [
          {
            "is_primary": true,
            "currency": "<string>",
            "iban": "<string>",
            "bic_swift": "<string>",
            "account_number": "<string>",
            "routing_code": {
              "type": "unknown",
              "value": "<string>"
            }
          }
        ]
      },
      "due_dates": [],
      "attachments_info": {
        "status": "unknown",
        "attachments": []
      },
      "accounting_info": {
        "main_currency": "EUR",
        "main_currency_total": 100,
        "account_number": "411001"
      },
      "payment_method_id": "<accounting-payment-method-id>",
      "approval_status": "unknown"
    }
  ],
  "total": 1,
  "page": 2,
  "size": 2
}

{
  "message": "Error while trying to perform your request",
  "status": "error"
}

{
  "message": "Validation error",
  "status": "error",
  "detail": [
    {
      "loc": [
        "<string>"
      ],
      "msg": "<string>",
      "type": "<string>",
      "input": "<unknown>",
      "ctx": {}
    }
  ]
}