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Attribute Name | Meaning |
---|---|
booked_on | Date of booking of the invoice |
recipient_id | Id of invoice recipient, may be a customer or multiplier id |
state | Current state of invoice: draft , booking , awaiting_direct_debit_submission , awaiting_payment , paid , or canceled |
name | type | default | info |
---|---|---|---|
sort | string | NONE | OPTIONAL, defaults to -booked_on |
skip_meta_totals | boolean | false | OPTIONAL, defaults to false |
page[number] integer/string | 1 | OPTIONAL, defaults to 1 | |
page[size] | integer/string | 25 | OPTIONAL, default page size is 25, max page size is 250 |
{
"meta": {
"total_pages": 0,
"current_page": 0,
"page_size": 0,
"total_entries": 0
},
"data": [
{
"id": "string",
"created_at": "2025-04-24T10:26:44.046+02:00",
"updated_at": "2025-04-24T10:26:47.203+02:00",
"booked_on": "2025-04-24",
"creditor": "pl",
"due_on": "2025-04-24",
"paid_at": "2025-04-24T10:26:47.201+02:00",
"state": "paid",
"type": "unload_order_invoice",
"number": "1234567",
"orders": [
{
"id": "string",
"type": "unload_order"
}
],
"cancellation_number": null,
"cancelled_at": null,
"gross_amount": {
"cents": 0,
"currency": "EUR"
},
"net_amount": {
"cents": 0,
"currency": "EUR"
},
"payment_method": "bank_transfer",
"recipient": {
"id": "string",
"type": "customer"
},
"reference": null
}
],
"links": {
"self": "http://example.com",
"first": "http://example.com",
"prev": "http://example.com",
"next": "http://example.com",
"last": "http://example.com"
}
}
curl --location -g --request GET 'https://www-staging.givve.com/api/invoices?sort=created_at&skip_meta_totals=&page[number]=0&page[size]=25'
{}