API-v2

Application Programming Interface

InvoiceXpress Documentation



List all


GET /invoices.json

Returns all your invoices. You can filter your invoices by passing parameters in the query string. You can also call /invoice_receipts.json, /simplified_invoices.json, /vat_moss_invoices.json, /credit_notes.json, /debit_notes.json or /receipts.json which will return only those types of documents. Note: When applying filters use /invoices.json.

Example Request

curl

curl --request GET \
  --url 'https://account_name.app.invoicexpress.com/invoices.json?text=foo&type%5B%5D=Invoice&status%5B%5D=sent&date%5Bfrom%5D=30%2F09%2F2017&date%5Bto%5D=31%2F10%2F2017&due_date%5Bfrom%5D=30%2F09%2F2017&due_date%5Bto%5D=31%2F10%2F2017&total_before_taxes%5Bfrom%5D=100.00&total_before_taxes%5Bto%5D=500.00&non_archived=true&archived=false&page=1&per_page=30&api_key=YOUR%20API%20KEY%20HERE' \
  --header 'accept: application/json'

Ruby

require 'uri'
require 'net/http'

url = URI("https://account_name.app.invoicexpress.com/invoices.json?text=foo&type%5B%5D=Invoice&status%5B%5D=sent&date%5Bfrom%5D=30%2F09%2F2017&date%5Bto%5D=31%2F10%2F2017&due_date%5Bfrom%5D=30%2F09%2F2017&due_date%5Bto%5D=31%2F10%2F2017&total_before_taxes%5Bfrom%5D=100.00&total_before_taxes%5Bto%5D=500.00&non_archived=true&archived=false&page=1&per_page=30&api_key=YOUR%20API%20KEY%20HERE")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
http.verify_mode = OpenSSL::SSL::VERIFY_NONE

request = Net::HTTP::Get.new(url)
request["accept"] = 'application/json'

response = http.request(request)
puts response.read_body

Node

var http = require("https");

var options = {
  "method": "GET",
  "hostname": "account_name.app.invoicexpress.com",
  "port": null,
  "path": "/invoices.json?text=foo&type%5B%5D=Invoice&status%5B%5D=sent&date%5Bfrom%5D=30%2F09%2F2017&date%5Bto%5D=31%2F10%2F2017&due_date%5Bfrom%5D=30%2F09%2F2017&due_date%5Bto%5D=31%2F10%2F2017&total_before_taxes%5Bfrom%5D=100.00&total_before_taxes%5Bto%5D=500.00&non_archived=true&archived=false&page=1&per_page=30&api_key=YOUR%20API%20KEY%20HERE",
  "headers": {
    "accept": "application/json"
  }
};

var req = http.request(options, function (res) {
  var chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    var body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

Python

import http.client

conn = http.client.HTTPSConnection("account_name.app.invoicexpress.com")

headers = { 'accept': "application/json" }

conn.request("GET", "/invoices.json?text=foo&type%5B%5D=Invoice&status%5B%5D=sent&date%5Bfrom%5D=30%2F09%2F2017&date%5Bto%5D=31%2F10%2F2017&due_date%5Bfrom%5D=30%2F09%2F2017&due_date%5Bto%5D=31%2F10%2F2017&total_before_taxes%5Bfrom%5D=100.00&total_before_taxes%5Bto%5D=500.00&non_archived=true&archived=false&page=1&per_page=30&api_key=YOUR%20API%20KEY%20HERE", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

PHP

<?php

$curl = curl_init();

curl_setopt_array($curl, array(
  CURLOPT_URL => "https://account_name.app.invoicexpress.com/invoices.json?text=foo&type%5B%5D=Invoice&status%5B%5D=sent&date%5Bfrom%5D=30%2F09%2F2017&date%5Bto%5D=31%2F10%2F2017&due_date%5Bfrom%5D=30%2F09%2F2017&due_date%5Bto%5D=31%2F10%2F2017&total_before_taxes%5Bfrom%5D=100.00&total_before_taxes%5Bto%5D=500.00&non_archived=true&archived=false&page=1&per_page=30&api_key=YOUR%20API%20KEY%20HERE",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => array(
    "accept: application/json"
  ),
));

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

Go

package main

import (
    "fmt"
    "net/http"
    "io/ioutil"
)

func main() {

    url := "https://account_name.app.invoicexpress.com/invoices.json?text=foo&type%5B%5D=Invoice&status%5B%5D=sent&date%5Bfrom%5D=30%2F09%2F2017&date%5Bto%5D=31%2F10%2F2017&due_date%5Bfrom%5D=30%2F09%2F2017&due_date%5Bto%5D=31%2F10%2F2017&total_before_taxes%5Bfrom%5D=100.00&total_before_taxes%5Bto%5D=500.00&non_archived=true&archived=false&page=1&per_page=30&api_key=YOUR%20API%20KEY%20HERE"

    req, _ := http.NewRequest("GET", url, nil)

    req.Header.Add("accept", "application/json")

    res, _ := http.DefaultClient.Do(req)

    defer res.Body.Close()
    body, _ := ioutil.ReadAll(res.Body)

    fmt.Println(res)
    fmt.Println(string(body))

}

Query Parameters

Name Type Required Description Example
text String Search for invoice, client or item details. foo
type[] String Required Possible values: Invoice, InvoiceReceipt, SimplifiedInvoice, VatMossInvoice, CreditNote, DebitNote, Receipt, CashInvoice, VatMossReceipt or VatMossCreditNote. Invoice
status[] String Required Possible values: draft, sent, settled, canceled or second_copy. sent
date[from] String Date in format dd/mm/yyyy. Ex: 30/09/2017 30%2F09%2F2017
date[to] String Date in format dd/mm/yyyy. Ex: 31/10/2017 31%2F10%2F2017
due_date[from] String Due Date in format dd/mm/yyyy. Ex: 30/09/2017 30%2F09%2F2017
due_date[to] String Due Date in format dd/mm/yyyy. Ex: 31/10/2017 31%2F10%2F2017
total_before_taxes[from] Number Minimum document amount. Ex: 100.00 100.00
total_before_taxes[to] Number Maximum document amount. Ex: 500.00 500.00
non_archived Boolean Required Possible values: true or false. true
archived Boolean Possible values: true or false. false
page Integer You can ask for a specific page of invoices. Defaults to 1. 1
per_page String You can specify how many results you want to fetch. Defaults to 10 or value defined in account settings (10, 20 or 30). 30
reference String Search for the reference detail fb30

Responses

200 SUCCESS
Invoices were returned successfully.
Invoices List all
401 ACCESS DENIED
The API Key parameter is missing or is incorrectly entered.
(Empty Response)

Example Success Body Response

{
  "invoices": [
    {
      "id": 541793,
      "status": "final",
      "archived": true,
      "type": "Invoice",
      "sequence_number": "28/A",
      "inverted_sequence_number": "A/28",
      "atcud": "ABCD1234-28",
      "date": "27/06/2017",
      "due_date": "27/06/2017",
      "reference": "fb30",
      "observations": "foo",
      "retention": "foo",
      "permalink": "https://www.app.invoicexpress.com/documents/541793e1ab2ebd5c06def40c346ffbe0ff2b463eb1c0f0",
      "saft_hash": "Tdik",
      "sum": 1,
      "discount": 0,
      "before_taxes": 1,
      "taxes": 0.07,
      "total": 1.07,
      "currency": "Euro",
      "client": {
        "id": 1310176,
        "name": "John",
        "country": "Portugal"
      },
      "items": [
        {
          "name": " iPhone ",
          "description": "foo",
          "unit_price": "1.0",
          "unit": "foo",
          "quantity": "1.0",
          "tax": {
            "id": 31597,
            "name": "IVA7",
            "value": 7
          },
          "discount": 0,
          "subtotal": 1,
          "tax_amount": 0.07,
          "discount_amount": 0,
          "total": 1.07
        }
      ],
      "sequence_id": "12345",
      "tax_exemption": "M01"
    }
  ],
  "pagination": {
    "total_entries": 6,
    "current_page": 1,
    "total_pages": 1,
    "per_page": 10
  }
}

Possible values for field atcud:

  • ABCD1234-1 or similar: Unique document identifier to the Tax Authority, when the sequence is registered.
  • N/D: The document’s sequence is relevant for ATCUD but is not registered in the Tax Authority.
  • N/A: The document’s sequence is not relevant for ATCUD and is not registered in the Tax Authority.