Query Invoices
Query all Invoices
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The tenant ID for the target ERP instance.
The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.
The Company-Id (int or uuid) of the company on whose behalf the request is executed.
Query Parameters
Search for a specific sales order number.
Search for a specific external order number.
Search for a specific invoice number.
Gets the unique identifier for the customer. Represents a unique key for identifying a customer in the JTL system.
Gets a value indicating whether the customer key represents an existing customer.
Search for a specific payment status. 0 = UnPayed, 1 = PartialPayed, 2 = Payed
0, 1, 2 Search only for external invoices
Number of the page of items to fetch.
Size of the page that is specified by pageNumber.
Response
Returns all non-pending sales orders.
Represents a paginated list of items
Gets or sets the total number of items available in the data source.
Gets or sets the current page number in the paginated list.
Gets or sets the number of items per page in the paginated list.
Gets or sets the collection of items contained in the paged list.
Gets the total number of pages based on the total number of items and the page size.
Gets a value indicating whether there is a previous page available in the paginated list.
Gets a value indicating whether there is a next page available.
Gets the number of the next page if there is one; otherwise, returns the total number of pages.
Gets the number of the previous page. If there is no previous page, it returns 1.