List Invoices of a Customer
GET/customers/ {customerId}/ invoices/
v2
GET
invoice-list-customer-invoices
Request
- customerIdstringrequiredBeispiel:
"ac3c8bbe-4c44-4f34-b6c7-1e6af48c3a7c"
Responses
Response-Header
- X-Pagination-Limitnumber
The limit used to select the resources for the response
- X-Pagination-Skipnumber
The number of skipped items
- X-Pagination-Pagenumber
The calculate page of the list response. Refer to parameters to learn more.
- X-Pagination-TotalCountnumber
The total amount of items available in the remote ressource. Use this value in combination with the limit to calculate the available pages.
application/json
- Schema-Dokumentation
- Beispiel
- JSON Schema
- Array[
- *object
- amountPaidnumberrequired
- cancellationobject
- cancellationIdstring (uuid)required
- cancelledAtstring (date-time)required
- correctionNumberstringrequired
- pdfIdstring (uuid)required
- reasonstring
- cancellationOfstring (uuid)
The ID of the invoice that this invoice cancels.
- currencystringrequired
- customerIdstringrequired
- datestring (date-time)required
- groupsarray of objectrequired
- Array[
- *object
- contractIdstring (uuid)
- descriptionstring
- itemsarray of objectrequired
- Array[
- *object
- additionalDescriptionstring
- contractItemIdstring (uuid)required
- descriptionstringrequired
- itemCancelledOrCorrectedByarray of object
- Array[
- *object
- sourceInvoiceIdstring (uuid)
- sourceInvoiceItemIdstring (uuid)
]
- itemIdstring (uuid)required
- priceobjectrequired
- currency"EUR"required
- valueintegerrequired
- referenceobject
- sourceInvoiceIdstring (uuid)required
- sourceInvoiceItemIdstring (uuid)required
- serviceDatestring (date-time)
- servicePeriodobject
- endstring (date-time)required
- startstring (date-time)required
- vatRatenumberrequired
]
]
idstring (uuid)
required
invoiceNumberstring
required
invoiceTypestring (one of: REGULAR, REISSUE, CORRECTION, CANCELLATION)
required
paymentSettingsone of 2 alternatives
pdfIdstring (uuid)
required
recipientobject
required
- addressobjectrequired
- streetstringrequired
- houseNumberstringrequired
- citystringrequired
- zipstringrequired
- countryCodestringrequired
ISO 3166-1 alpha-2 country code
- addressPrefixstring
- companystring
- emailAddressstring (email)
- firstNamestring
- lastNamestring
- phoneNumbersarray of string
- Array[
- *string
]
salutationstring (one of: mr, ms, other)
required
titlestring
useFormalTermboolean
statusstring (one of: NEW, CONFIRMED, DENIED, PAID, PARTIALLY_PAID, OVERPAID)
required
totalGrossnumber
required
totalNetnumber
required
vatIdstring
]
[
{
"amountPaid": 500,
"cancellation": {
"cancellationId": "f0f86186-0a5a-45b2-aa33-502777496347",
"cancelledAt": "2024-11-08T18:11:37.468Z",
"correctionNumber": "RG1234567",
"pdfId": "f0f86186-0a5a-45b2-aa33-502777496347",
"reason": "Kulanz"
},
"cancellationOf": "f0f86186-0a5a-45b2-aa33-502777496347",
"currency": "EUR",
"customerId": "e0a3b0e0-0e0e-0e0e-0e0e-0e0e0e0e0e0e",
"date": "2024-11-08T18:11:37.468Z",
"groups": [
{
"contractId": "f0f86186-0a5a-45b2-aa33-502777496347",
"description": "Space-Server: \"Mein Space-Server\"",
"items": [
{
"additionalDescription": "Short-ID: \"s-123456\"",
"contractItemId": "f0f86186-0a5a-45b2-aa33-502777496347",
"description": "Space-Server: \"Mein Space-Server\"",
"itemCancelledOrCorrectedBy": [
{
"sourceInvoiceId": "f0f86186-0a5a-45b2-aa33-502777496347",
"sourceInvoiceItemId": "f0f86186-0a5a-45b2-aa33-502777496347"
}
],
"itemId": "f0f86186-0a5a-45b2-aa33-502777496347",
"price": {
"currency": "EUR",
"value": 1000
},
"reference": {
"sourceInvoiceId": "f0f86186-0a5a-45b2-aa33-502777496347",
"sourceInvoiceItemId": "f0f86186-0a5a-45b2-aa33-502777496347"
},
"serviceDate": "2024-11-08T18:11:37.468Z",
"servicePeriod": {
"end": "2024-11-08T18:11:37.468Z",
"start": "2024-11-08T18:11:37.468Z"
},
"vatRate": 19
}
]
}
],
"id": "f0f86186-0a5a-45b2-aa33-502777496347",
"invoiceNumber": "RG1234567",
"invoiceType": "REGULAR",
"paymentSettings": {
"accountHolder": "Ada Lovelace",
"bic": "DEUTDEDB123",
"iban": "DE12345678901234567890",
"method": "debit"
},
"pdfId": "f0f86186-0a5a-45b2-aa33-502777496347",
"recipient": {
"address": {
"street": "Königsberger Straße",
"houseNumber": "4-6",
"city": "Espelkamp",
"zip": "32339",
"countryCode": "DE",
"addressPrefix": "c/o Ada Lovelace"
},
"company": "Mittwald CM Service GmbH & Co. KG",
"emailAddress": "email@mittwald.example",
"firstName": "Ada",
"lastName": "Lovelace",
"phoneNumbers": [
"+49 123 4567890"
],
"salutation": "mr",
"title": "Dr.",
"useFormalTerm": true
},
"status": "NEW",
"totalGross": 595,
"totalNet": 500,
"vatId": "DE123456789"
}
]
{
"items": {
"properties": {
"amountPaid": {
"example": 500,
"type": "number"
},
"cancellation": {
"properties": {
"cancellationId": {
"format": "uuid",
"type": "string"
},
"cancelledAt": {
"format": "date-time",
"type": "string"
},
"correctionNumber": {
"example": "RG1234567",
"type": "string"
},
"pdfId": {
"format": "uuid",
"type": "string"
},
"reason": {
"example": "Kulanz",
"type": "string"
}
},
"required": [
"pdfId",
"correctionNumber",
"cancelledAt",
"cancellationId"
],
"type": "object"
},
"cancellationOf": {
"description": "The ID of the invoice that this invoice cancels.",
"format": "uuid",
"type": "string"
},
"currency": {
"example": "EUR",
"type": "string"
},
"customerId": {
"example": "e0a3b0e0-0e0e-0e0e-0e0e-0e0e0e0e0e0e",
"type": "string"
},
"date": {
"format": "date-time",
"type": "string"
},
"groups": {
"items": {
"properties": {
"contractId": {
"format": "uuid",
"type": "string"
},
"description": {
"example": "Space-Server: \"Mein Space-Server\"",
"type": "string"
},
"items": {
"items": {
"properties": {
"additionalDescription": {
"example": "Short-ID: \"s-123456\"",
"type": "string"
},
"contractItemId": {
"format": "uuid",
"type": "string"
},
"description": {
"example": "Space-Server: \"Mein Space-Server\"",
"type": "string"
},
"itemCancelledOrCorrectedBy": {
"items": {
"properties": {
"sourceInvoiceId": {
"format": "uuid",
"type": "string"
},
"sourceInvoiceItemId": {
"format": "uuid",
"type": "string"
}
},
"type": "object"
},
"type": "array"
},
"itemId": {
"format": "uuid",
"type": "string"
},
"price": {
"properties": {
"currency": {
"enum": [
"EUR"
],
"type": "string"
},
"value": {
"example": 1000,
"type": "integer"
}
},
"required": [
"value",
"currency"
],
"type": "object"
},
"reference": {
"properties": {
"sourceInvoiceId": {
"format": "uuid",
"type": "string"
},
"sourceInvoiceItemId": {
"format": "uuid",
"type": "string"
}
},
"required": [
"sourceInvoiceId",
"sourceInvoiceItemId"
],
"type": "object"
},
"serviceDate": {
"format": "date-time",
"type": "string"
},
"servicePeriod": {
"properties": {
"end": {
"format": "date-time",
"type": "string"
},
"start": {
"format": "date-time",
"type": "string"
}
},
"required": [
"start",
"end"
],
"type": "object"
},
"vatRate": {
"example": 19,
"type": "number"
}
},
"required": [
"itemId",
"price",
"vatRate",
"contractItemId",
"description"
],
"type": "object"
},
"type": "array"
}
},
"required": [
"items"
],
"type": "object"
},
"type": "array"
},
"id": {
"format": "uuid",
"type": "string"
},
"invoiceNumber": {
"example": "RG1234567",
"type": "string"
},
"invoiceType": {
"enum": [
"REGULAR",
"REISSUE",
"CORRECTION",
"CANCELLATION"
],
"type": "string"
},
"paymentSettings": {
"oneOf": [
{
"properties": {
"accountHolder": {
"example": "Ada Lovelace",
"type": "string"
},
"bic": {
"description": "Optional. Required for payments outside of the European Union.",
"example": "DEUTDEDB123",
"type": "string"
},
"iban": {
"example": "DE12345678901234567890",
"type": "string"
},
"method": {
"enum": [
"debit"
],
"type": "string"
}
},
"required": [
"method",
"iban",
"accountHolder"
],
"type": "object"
},
{
"properties": {
"method": {
"enum": [
"invoice"
],
"type": "string"
}
},
"required": [
"method"
],
"type": "object"
}
]
},
"pdfId": {
"format": "uuid",
"type": "string"
},
"recipient": {
"properties": {
"address": {
"type": "object",
"properties": {
"street": {
"type": "string",
"example": "Königsberger Straße"
},
"houseNumber": {
"type": "string",
"example": "4-6"
},
"city": {
"type": "string",
"example": "Espelkamp"
},
"zip": {
"type": "string",
"example": "32339"
},
"countryCode": {
"type": "string",
"example": "DE",
"description": "ISO 3166-1 alpha-2 country code"
},
"addressPrefix": {
"type": "string",
"example": "c/o Ada Lovelace"
}
},
"required": [
"street",
"houseNumber",
"city",
"zip",
"countryCode"
]
},
"company": {
"example": "Mittwald CM Service GmbH & Co. KG",
"type": "string"
},
"emailAddress": {
"format": "email",
"type": "string"
},
"firstName": {
"example": "Ada",
"type": "string"
},
"lastName": {
"example": "Lovelace",
"type": "string"
},
"phoneNumbers": {
"items": {
"example": "+49 123 4567890",
"type": "string"
},
"type": "array"
},
"salutation": {
"type": "string",
"enum": [
"mr",
"ms",
"other"
]
},
"title": {
"example": "Dr.",
"type": "string"
},
"useFormalTerm": {
"type": "boolean"
}
},
"required": [
"address",
"salutation"
],
"type": "object"
},
"status": {
"enum": [
"NEW",
"CONFIRMED",
"DENIED",
"PAID",
"PARTIALLY_PAID",
"OVERPAID"
],
"type": "string"
},
"totalGross": {
"example": 595,
"type": "number"
},
"totalNet": {
"example": 500,
"type": "number"
},
"vatId": {
"example": "DE123456789",
"type": "string"
}
},
"required": [
"id",
"customerId",
"invoiceNumber",
"date",
"pdfId",
"groups",
"status",
"amountPaid",
"recipient",
"totalNet",
"totalGross",
"currency",
"invoiceType"
],
"type": "object"
},
"type": "array"
}
Usage examples
- cURL
- JavaScript SDK
- PHP SDK
$ curl \
--fail \
--location \
-H "Authorization: Bearer $MITTWALD_API_TOKEN" \
https://api.mittwald.de/v2/customers/string/invoices?invoiceTypes=REGULAR&limit=50&page=1
import { MittwaldAPIV2Client } from "@mittwald/api-client";
import { assertStatus } from "@mittwald/api-client-commons";
const client = MittwaldAPIClient.newWithToken(process.env.MITTWALD_API_TOKEN);
const response = await client.contract.invoiceListCustomerInvoices({
"customerId": "string",
"queryParameters": {
"invoiceTypes": [
"REGULAR"
],
"limit": 50,
"page": 1
}
});
assertStatus(response, 200);
use \Mittwald\ApiClient\Generated\V2\Clients\Contract\InvoiceListCustomerInvoices\InvoiceListCustomerInvoicesRequest;
$client = MittwaldAPIClient::newWithToken(getenv('MITTWALD_API_TOKEN'));
$request = (new InvoiceListCustomerInvoicesRequest(
customerId: "string"
))
->withInvoiceTypes(["REGULAR"])
->withLimit(50)
->withPage(1);
$response = $client->contract()->invoiceListCustomerInvoices($request);
var_dump($response->getBody();