GET
/
v1
/
account
/
{accountId}
curl --request GET \
  --url https://integration-api-cat2./%7B{environment}%7D.ext.%7B{realm}%7D.cia.enfuce.com/invoice/v1/account/{accountId}
[
  {
    "amount": 123,
    "createdDate": "2019-11-27T05:08:31",
    "dueDate": "2019-11-27",
    "id": "<string>",
    "paidAmount": 123,
    "paymentReference": {
      "number": 1234567897,
      "type": "MOD10"
    },
    "period": {
      "start": "2020-01-01",
      "end": "2020-01-31"
    },
    "status": "CLOSED",
    "dunning": {
      "dunningStatus": "WAIT",
      "reminder1TriggerDate": "2019-11-27",
      "blockTriggerDate": "2019-11-27",
      "reminder2TriggerDate": "2019-11-27",
      "collectionTriggerDate": "2019-11-27"
    },
    "invoiceNumber": "<string>"
  }
]

Path Parameters

​
accountId
string
required

Account id for given account

Query Parameters

​
auditUser
string
required

The audit user to log the request

​
page
integer
default:0

Current page

​
size
integer
default:15

How many invoices should be returned per page, default is 15. Cannot be more than 30.

Required range: 1 < x < 30
​
status
enum<string>

Used to return invoices only with a certain status

Available options:
CLOSED,
OPEN,
OVERDUE,
PAID,
PAID_PARTIALLY,
WRITE-OFF

Response

200
application/json

Successful lookup of invoices for given account

The response is of type object[].