Invoices

List invoices, their lines and payments

Sales invoices. Recent and archived invoices are returned together as one collection: totals, sorting and pagination cover both.

Statuses: new, open, hold (draft, hidden by default), regular (final), void. A void invoice keeps its identity (number, date, customer) but all its amounts are zero, lines and payments included, so that adding up a list never counts a cancelled sale. Quantities are kept.

Payments received on an invoice later, from the customer account, are in the payments resource.

needs invoices:read Sales

Endpoints#

List: GET/api/v1/invoices One record: GET/api/v1/invoices/{id}

Example request#

List with a page size and a sort:

bash

curl "https://votre-entreprise.evyooht.com/api/v1/invoices?per_page=5&sort=-date" \
  -H "Authorization: Bearer evy_at_votre_jeton"

powershell

$headers = @{ Authorization = "Bearer evy_at_votre_jeton" }
Invoke-RestMethod -Uri "https://votre-entreprise.evyooht.com/api/v1/invoices?per_page=5&sort=-date" -Headers $headers

javascript

const response = await fetch("https://votre-entreprise.evyooht.com/api/v1/invoices?per_page=5&sort=-date", {
  headers: { Authorization: "Bearer evy_at_votre_jeton" },
});
const data = await response.json();
console.log(data);

php

$ch = curl_init("https://votre-entreprise.evyooht.com/api/v1/invoices?per_page=5&sort=-date");
curl_setopt_array($ch, [
    CURLOPT_RETURNTRANSFER => true,
    CURLOPT_HTTPHEADER => ["Authorization: Bearer evy_at_votre_jeton"],
]);
$data = json_decode(curl_exec($ch), true);
curl_close($ch);
print_r($data);

python

import requests

response = requests.get(
    "https://votre-entreprise.evyooht.com/api/v1/invoices",
    params={"per_page": 5, "sort": "-date"},
    headers={"Authorization": "Bearer evy_at_votre_jeton"},
)
print(response.json())

One record by its identifier:

bash

curl "https://votre-entreprise.evyooht.com/api/v1/invoices/4149" \
  -H "Authorization: Bearer evy_at_votre_jeton"

powershell

$headers = @{ Authorization = "Bearer evy_at_votre_jeton" }
Invoke-RestMethod -Uri "https://votre-entreprise.evyooht.com/api/v1/invoices/4149" -Headers $headers

javascript

const response = await fetch("https://votre-entreprise.evyooht.com/api/v1/invoices/4149", {
  headers: { Authorization: "Bearer evy_at_votre_jeton" },
});
const data = await response.json();
console.log(data);

php

$ch = curl_init("https://votre-entreprise.evyooht.com/api/v1/invoices/4149");
curl_setopt_array($ch, [
    CURLOPT_RETURNTRANSFER => true,
    CURLOPT_HTTPHEADER => ["Authorization: Bearer evy_at_votre_jeton"],
]);
$data = json_decode(curl_exec($ch), true);
curl_close($ch);
print_r($data);

python

import requests

response = requests.get(
    "https://votre-entreprise.evyooht.com/api/v1/invoices/4149",
    headers={"Authorization": "Bearer evy_at_votre_jeton"},
)
print(response.json())

Query parameters of the list#

All filters can be combined: they add up (AND). An unknown parameter or an invalid value is refused with a 400 error, never ignored.

Parameter	Type	Description
`page`	integer	Page number, starting at 1. A page beyond the data is empty, not an error. At most 10000 pages: filter instead of paging deeper. Default: `1`.
`per_page`	integer	Results per page, from 1 to 100. Default: `25`.
`sort`	string	Sort fields, separated by commas, with `-` in front for descending order. Up to 3 fields. Sortable fields: `id`, `date`, `total`, `updated_at`. Default: `-date`. Default: `-date`.
`status`	string	new, open, hold, regular, void, or all. When omitted, drafts (status `hold`) are not listed. Allowed values: `new`, `open`, `hold`, `regular`, `void`, `all`.
`payment_status`	string	paid or unpaid. Allowed values: `paid`, `unpaid`.
`customer_id`	integer	Only records of this customer.
`store_id`	integer	Only documents of this store.
`currency`	string	Only documents in this currency (USD or HTG).
`date_from`	string (date)	Only documents dated on or after this day (YYYY-MM-DD).
`date_to`	string (date)	Only documents dated on or before this day (YYYY-MM-DD), the whole day included.
`search`	string	Text contained in the invoice number, the customer name or the purchase order number.
`updated_since`	string	Only records modified since this date (YYYY-MM-DD) or date and time (YYYY-MM-DDTHH:MM:SS).

Response fields#

The list and the detail route return these fields. A field is null when the value is not recorded. A field marked needs permission is absent (not empty) unless your client holds that permission.

Field	Type	Description
`id`	integer	Unique identifier. Use it in the detail route.
`number`	string\| null	Human-readable document number, for example I1-4149.
`store_id`	integer\| null	Identifier of the store that owns the document (see the stores resource).
`date`	string(date-time, local) \| null	Document date and time (store local time, no time zone).
`customer_id`	integer\| null	Identifier of the customer (see the customers resource).
`customer_name`	string\| null	Full name of the customer.
`status`	"new"\| "open" \| "hold" \| "regular" \| "void" \| null	new, open, hold, regular or void.
`payment_status`	"paid"\| "unpaid" \| null	paid or unpaid.
`payment_type`	string\| null	How the document is paid, as recorded at sale time (for example Cash, Account).
`currency`	string\| null	Currency of the document: USD or HTG.
`exchange_rate`	number\| null	Exchange rate between USD and HTG recorded on the document.
`quantity_total`	number\| null	Total quantity of items on the document.
`items_total`	number\| null	Sum of the item amounts, before discount, tax and shipping. The document totals are the reference: lines carry facts, not computed line totals.
`tax`	number\| null	Tax amount.
`discount_percent`	number\| null	Discount, as a percentage.
`discount_amount`	number\| null	Discount amount.
`shipping`	number\| null	Shipping and transport charges.
`total`	number\| null	Grand total of the document. Zero when the document is void.
`amount_paid`	number\| null	Amount already paid on the document.
`deposit`	number\| null	Deposit paid.
`cost_total` needs costs:read	number\| null	Cost of goods sold. Requires costs:read.
`po_number`	string\| null	Customer purchase order number, when recorded.
`quote_number`	string\| null	Number of the quote this invoice comes from, when there is one.
`sales_order_number`	string\| null	Number of the sales order this invoice comes from, when there is one.
`notes`	string\| null	Free-text notes printed on the document.
`created_at`	string(date-time, local) \| null	When the record was created (local time, no time zone).
`updated_at`	string(date-time, local) \| null	When the record was last modified (local time, no time zone). Use it with the updated_since filter to synchronize.

Relation: lines#

Returned by the detail route only. The lines of the invoice.

Field	Type	Description
`id`	integer	Identifier of the line.
`product_id`	integer\| null	Identifier of the product. 0 for a free-text line.
`name`	string\| null	Item name as printed on the document.
`description`	string\| null	Item description as printed on the document.
`type`	string\| null	Kind of item: Inventory, Service or Special.
`quantity`	number\| null	Quantity sold, in the unit shown in unit.
`unit`	string\| null	Unit of the line (for example Box of 100).
`unit_price`	number\| null	Price of one unit. Zero when the invoice is void.
`base_quantity`	number\| null	Quantity expressed in the base unit of the product.
`base_unit_price`	number\| null	Price of one base unit. Zero when the invoice is void.
`cost` needs costs:read	number\| null	Cost of the line. Requires costs:read. Zero when the invoice is void.

Relation: payments#

Returned by the detail route only. How the invoice was paid at the counter.

Field	Type	Description
`date`	string(date-time, local) \| null	Date and time of the payment.
`cash`	number\| null	Amount paid in cash.
`card`	number\| null	Amount paid by debit or credit card.
`cheque`	number\| null	Amount paid by cheque.
`cheque_number`	string\| null	Cheque number.
`account`	number\| null	Amount charged to the customer account.
`deposit`	number\| null	Deposit applied.
`currency`	string\| null	Currency of the payment.
`exchange_rate`	number\| null	Exchange rate recorded on the payment.

Example response: list#

json

{
  "data": [
    {
      "id": 4149,
      "number": "I1-4149",
      "store_id": 1,
      "date": "2026-03-15T14:30:00",
      "customer_id": 58,
      "customer_name": "Marie Dupont",
      "status": "new",
      "payment_status": "paid",
      "payment_type": "Cash",
      "currency": "USD",
      "exchange_rate": 130.5,
      "quantity_total": 12,
      "items_total": 1250,
      "tax": 0,
      "discount_percent": 0,
      "discount_amount": 0,
      "shipping": 0,
      "total": 1250,
      "amount_paid": 1250,
      "deposit": 0,
      "cost_total": 900,
      "po_number": "PO-7781",
      "quote_number": "Q1-1087",
      "sales_order_number": "S1-312",
      "notes": "Delivered on Friday.",
      "created_at": "2026-03-15T14:30:00",
      "updated_at": "2026-03-15T14:30:00"
    }
  ],
  "meta": {
    "page": 1,
    "per_page": 25,
    "total": 1,
    "total_pages": 1
  }
}

Example response: one record#

json

{
  "data": {
    "id": 4149,
    "number": "I1-4149",
    "store_id": 1,
    "date": "2026-03-15T14:30:00",
    "customer_id": 58,
    "customer_name": "Marie Dupont",
    "status": "new",
    "payment_status": "paid",
    "payment_type": "Cash",
    "currency": "USD",
    "exchange_rate": 130.5,
    "quantity_total": 12,
    "items_total": 1250,
    "tax": 0,
    "discount_percent": 0,
    "discount_amount": 0,
    "shipping": 0,
    "total": 1250,
    "amount_paid": 1250,
    "deposit": 0,
    "cost_total": 900,
    "po_number": "PO-7781",
    "quote_number": "Q1-1087",
    "sales_order_number": "S1-312",
    "notes": "Delivered on Friday.",
    "created_at": "2026-03-15T14:30:00",
    "updated_at": "2026-03-15T14:30:00",
    "lines": [
      {
        "id": 9001,
        "product_id": 463,
        "name": "Thermal paper roll 57x18m",
        "description": "Thermal paper roll for receipt printers",
        "type": "Inventory",
        "quantity": 10,
        "unit": "Box of 100",
        "unit_price": 125,
        "base_quantity": 1000,
        "base_unit_price": 1.25,
        "cost": 90
      }
    ],
    "payments": [
      {
        "date": "2026-03-15T14:30:00",
        "cash": 1250,
        "card": 0,
        "cheque": 0,
        "cheque_number": "",
        "account": 0,
        "deposit": 0,
        "currency": "USD",
        "exchange_rate": 130.5
      }
    ]
  }
}

Errors#

The error format and the full list of codes are described in Errors.

Status	When
`400`	A query parameter is invalid or unknown. Every fault is reported at once in `error.details`. Nothing is ignored silently.
`401`	The token is missing, malformed, expired or revoked (`missing_token` or `invalid_token`). Ask for a new token.
`403`	Your token does not carry the permission this route needs (`insufficient_scope`), or the request was not made over HTTPS (`https_required`).
`429`	Too many requests this minute. Wait for the number of seconds in the `Retry-After` header.

Une erreur, une question, un point pas clair ? Écrivez-nous. Si vous écrivez à propos d'une erreur de l'API, joignez son request_id.