GET
/
consumers
/
{consumer_id}
/
invoicing
/
invoices
curl --request GET \
  --url https://api.chift.eu/consumers/{consumer_id}/invoicing/invoices \
  --header 'Authorization: Bearer <token>'
{
  "items": [
    {
      "id": "<string>",
      "source_ref": {
        "id": "<string>",
        "model": "<string>"
      },
      "currency": "<string>",
      "invoice_type": "customer_invoice",
      "status": "cancelled",
      "invoice_date": "2023-12-25",
      "tax_amount": 123,
      "untaxed_amount": 123,
      "total": 123,
      "lines": [],
      "partner_id": "<string>",
      "invoice_number": "<string>",
      "due_date": "2023-12-25",
      "reference": "<string>",
      "payment_communication": "<string>",
      "customer_memo": "<string>",
      "journal_ref": {
        "id": "<string>",
        "model": "<string>",
        "name": "<string>"
      },
      "italian_specificities": {
        "stamp_duty_amount": 123,
        "withholding_tax": {
          "rate": 123,
          "amount": 123,
          "reason": "RT01",
          "payment_reason": "A"
        },
        "welfare_fund": {
          "rate": 123,
          "amount": 123,
          "type": "TC01"
        },
        "payment_reporting": {
          "method": "MP01",
          "conditions": "TP01"
        }
      },
      "last_updated_on": "2023-11-07T05:31:56Z",
      "outstanding_amount": 123,
      "accounting_date": "2023-12-25",
      "payment_method_id": "<string>",
      "currency_exchange_rate": 123
    }
  ],
  "total": 1,
  "page": 2,
  "size": 2
}

Authorizations

​
Authorization
string
header
required

This access token needs to be included in each of your request to the Chift API.

Path Parameters

​
consumer_id
string
required

Query Parameters

​
page
integer
default:1

Page number

Required range: x >= 1
​
size
integer
default:50

Page size

Required range: 1 <= x <= 100
​
date_from
string | null
​
date_to
string | null
​
invoice_type
enum<string> | null
default:all
Available options:
customer_invoice,
customer_refund,
supplier_invoice,
supplier_refund,
all
​
payment_status
enum<string> | null
default:all
Available options:
all,
unpaid,
paid
​
updated_after
string | null
​
include_invoice_lines
enum<string> | null
default:false
Available options:
true,
false

Response

200
application/json

Successful Response

The response is of type object.