Company invoices

Get a list of your company's invoices

This API returns a list of your companies invoices. You'll get information on the customer associated with the invoice and the amount and currency. You won't get a full spectrum of information on the individual customers here but you can use the Get Customer details API to find more details - just use the Customer ID variable.

Credit notes are returned in pages. The first part of the results describes which page you're on, the total number of pages, the size of the page and how many rows are in the page. Then, each result is provided within the array.

Returned variables

Variable name

Description

invoiceId

The unique identifier of the invoice in Billsby

invoiceNumber

Unique ID for invoices. They should be a code followed by a number, which is a counter of previous invoices.

customerId

The unique identifier of the customer in Billsby

customerUniqueId

A more readable unique identifier of the customer

customerFirstName

The customer's first name

customerLastName

The customer's last name

customerFullName

The customer's full name

createdOn

The date that the invoice was created

amount

The amount of the invoice as integer data type. The amount is multiplied by 100 so that decimal place will be whole numbers. (ie: $10 is 1000)

formattedAmount

The amount formatted in the currency it is in. (i.e: $10)

status

The status of the invoice: paid, unpaid or pending

currency

The currency the invoice was issued in

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