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List Invoices of a Customer

GET/customers/{customerId}/invoices/
v2
GET
invoice-list-customer-invoices

Request​

  • customerIdstring
    required

Responses​

Response headers

  • X-Pagination-Limitinteger

    The limit used to select the resources for the response

  • X-Pagination-Skipinteger

    The number of skipped items

  • X-Pagination-Pagenumber

    The calculate page of the list response. Refer to parameters to learn more.

  • X-Pagination-TotalCountinteger

    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
  • Array[
  • *object
    • amountPaidnumber
      required
    • cancellationobject
      • cancellationIdstring (uuid)
        required
      • cancelledAtstring (date-time)
        required
      • correctionNumberstring
        required
      • pdfIdstring (uuid)
        required
      • reasonstring
    • cancellationOfstring (uuid)

      The ID of the Invoice that this invoice cancels.

    • currencystring
      required
    • customerIdstring
      required
    • datestring (date-time)
      required
    • groupsarray of object
      required
      • Array[
      • *object
        • contractIdstring (uuid)
        • descriptionstring
        • itemsarray of object
          required
          • Array[
          • *object
            • additionalDescriptionstring
            • contractItemIdstring (uuid)
              required
            • descriptionstring
              required
            • itemCancelledOrCorrectedByarray of object
              • Array[
              • *object
                • sourceInvoiceIdstring (uuid)
                • sourceInvoiceItemIdstring (uuid)
                • ]
          • itemIdstring (uuid)
            required
          • priceobject
            required
            • currency"EUR"
              required
            • valueinteger
              required
          • referenceobject
            • sourceInvoiceIdstring (uuid)
              required
            • sourceInvoiceItemIdstring (uuid)
              required
          • serviceDatestring (date-time)
          • servicePeriodobject
            • endstring (date-time)
              required
            • startstring (date-time)
              required
          • vatRatenumber
            required
          • ]
    • ]
  • idstring (uuid)
    required
  • invoiceNumberstring
    required
  • invoiceTypestring (one of: REGULAR, REISSUE, CORRECTION, CANCELLATION)
    required
  • paymentSettingsone of 2 alternatives
    • Alternativeobject
      • accountHolderstring
        required
      • bicstring

        Optional. Required for payments outside of the European Union.

      • ibanstring
        required
      • method"debit"
        required
    • Alternativeobject
      • method"invoice"
        required
  • pdfIdstring (uuid)
    required
  • recipientobject
    required
    • addressobject
      required
      • streetstring
        required
      • houseNumberstring
        required
      • citystring
        required
      • zipstring
        required
      • countryCodestring
        required

        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
  • reissuedBystring (uuid)

    The ID of the Invoice that is a Reissue of this one.

  • statusstring (one of: NEW, CONFIRMED, DENIED, PAID, PARTIALLY_PAID, OVERPAID)
    required
  • totalGrossnumber
    required
  • totalNetnumber
    required
  • vatIdstring
    • ]

    Usage examples​

    $ curl \
        --fail \
        --location \
        -H "Authorization: Bearer $MITTWALD_API_TOKEN" \
        https://api.mittwald.de/v2/customers/string/invoices?invoiceTypes=REGULAR&status=CONFIRMED&search=string&limit=50&page=1&sort=invoiceNumber&order=asc