ListSalesInvoices | Power your apps with our API

This GET method allows you to retrieve a list of invoices from your administration. You can also retreive the details of a single invoice using the InvoiceNumber request parameter.

Notes:

Maximum 100 invoices will be returned per request. If “IncludeInvoiceLinesInResponse” is set to true a maximum of 50 invoices will be returned. If “IncludeBase64PDF” is set to true a maximum of 20 invoices will be returned.
You can retrieve more invoices by doing multiple requests and using the offset parameter
The returned invoices will be sorted by invoice number (descending)
Note that using the parameter “IncludeBase64PDF” can cause significant delay, especially if we need to generate the PDFs during the request.

Request
Response

Parameters

InvoiceNumber Integer Details

Optional parameter. Use this to retreive the details of a single invoice.

Limit Integer Details

Define an optional limit for the retrieve. Defaults to 100 which is also the maximum. When the parameter "IncludeInvoiceLinesInResponse" is set to true the maximum is 50. When the parameter "IncludeBase64PDF" is set to true the maximum is 15.

Offset Integer Details

Define an optional offset for the retrieve.

InlcudeInvoiceLinesInResponse Boolean (true|false) Details

If set to true (defaults to false) the response will include invoicelines. Please note if this parameter is set to true we will return maximum 50 results!

IncludeBase64PDF Boolean (true|false) Details

If set to true (defaults to false) the response will include a base 64 string which represents the actual PDF invoice. Please note if this parameter is set to true we will return maximum 20 results!

DateFrom Date String (dd-MM-yyyy) Details

The invoice from date filter in format dd-MM-yyyy. (http://docs.oracle.com/javase/6/docs/api/java/text/SimpleDateFormat.html). Default to no from date filter.

DateTill String Details

The invoice till date filter in format dd-MM-yyyy. (http://docs.oracle.com/javase/6/docs/api/java/text/SimpleDateFormat.html). Default to no from date filter.

CURL Example

curl -X GET -H "Content-Type: application/json" -H "ApiKey: b7d343Bnhd436f3ec3bd3504582" -H "Username: john@doe.nl" "https://rest-api.silvasoft.nl/rest/listsalesinvoices/"

1	curl -X GET -H "Content-Type: application/json" -H "ApiKey: b7d343Bnhd436f3ec3bd3504582" -H "Username: john@doe.nl" "https://rest-api.silvasoft.nl/rest/listsalesinvoices/"

Parameters

CustomerNumber Integer More info

The customernumber of the relation associated with this invoice.

CustomerName String More info

The customer name of the relation associated with this invoice.

InvoiceNumber Integer More info

The invoice number

InvoiceNotes String More info

Notes added to the invoice

InvoiceDate String Date (dd-MM-yyyy) More info

The invoice date in format dd-MM-yyyy. (http://docs.oracle.com/javase/6/docs/api/java/text/SimpleDateFormat.html) Defaults to current date.

InvoiceReference String More info

If the invoice is created with the Invoicing module, this will return the (optional) invoice reference

InvoiceTotalExclTax Float More info

The total invoice amount excluding taxes

InvoiceTotalInclTax Float More info

The total invoice amount including taxes

InvoiceTaxAmount Float More info

The total VAT amount

InvoiceOutstandingAmount Float More info

The outstanding amount for this invoice (amount still to be payed)

InvoiceDueDate String Date (dd-MM-yyyy) More info

The invoice due date in format dd-MM-yyyy. (http://docs.oracle.com/javase/6/docs/api/java/text/SimpleDateFormat.html) Defaults to current date.

PackingSlipNotes String More info

Packing slip notes

ProjectName String More info

If the invoice is associated with a project, the project name will be returned

ProjectNumber String More info

If the invoice is associated with a project, the project number will be returned

InvoiceType String More info

This will either return BOOKKEEPING or INVOICING. If BOOKKEEPING is returned then the invoice is created as a bookkeeping sale transaction. If INVOICING is returned then the invoice is created from the invoicing module of the software.

DiscountPc Float More info

The discount % as configured for the invoice

InvoiceIsSent Boolean (true|false) More info

Whether the invoice has been sent. This will return true if the invoice has been sent per e-mail, or if you have marked the invoice as 'sent' in Silvasoft.

OGM_Belgium String More info

A string containing the structured remittance information (OGM). This is only applicable for Belgian Silvasoft customers.

PeriodicInvoiceTemplate Boolean (true|false) More info

Will always be false at the moment because this endpoint will not return periodic/recurring invoices. You can ignore this and other Periodic_.... parameters in the response.

InvoicePDFBase64 String More info

Only available if "IncludeBase64PDF" is set to True in the request. This will return a base 64 string representing the PDF invoice. We will return the last generated/sent PDF. But if the invoice has been changed after the PDF has been created we will generate a new PDF and include it in the response. If we cannot generate a PDF (for example due to template errors) then this field will be empty.

Invoice_Contact Array More info

This contains a JSON array of contacts associated with the invoice. At the moment this will return the main contact of the invoice and the packing slip contact

Invoice_Contact > ContactType String More info

Invoice|PackingSlip

Invoice_Contact > FirstName String More info

Invoice_Contact > Phone String More info

Invoice_Contact > Email String More info

Invoice_Contact > Sex String More info

Contact sex (Man|Vrouw)

Invoice_Contact > LastName String More info

Invoice_Contact > ContactNotes String More info

Invoice_Contact > DefaultContact Boolean (true|false) More info

Invoice_Address String More info

A JSON array of order addresses. This will mostly contain 2 addresses which are the invoice (billing) address and the packing slip (shipping) address.

Invoice_Address > Address_CountryCode String More info

ISO 3166 (A2) country code of the order address

Invoice_Address > Address_PostalCode String More info

Postal / zip code

Invoice_Address > Address_Street String More info

Invoice_Address > Address_Unit String More info

Invoice_Address > Address_City String More info

Invoice_Address > Address_UnitAppendix String More info

Appendix (e.g. appartment/suite/floor) for the address unit

Invoice_Address > AddressType String More info

Will either return 'BillingAddress' or 'ShippingAddress'. The 'ShippingAddress' is the address selected as packing slip address.

Invoice_InvoiceLine String More info

A JSON array of invoicelines. Will only be present if in the request "IncludeInvoiceLinesInResponse" is set to true.

Invoice_InvoiceLine > Description String More info

Invoice line description

Invoice_InvoiceLine > UnitPriceExclTax String More info

Price per ordered unit

Invoice_InvoiceLine > DiscountPc String More info

The discount percentages that has been applied to this invoiceline

Invoice_InvoiceLine > TextLineCategory String More info

In this is a 'TextLine' and the textline is associated to a category this will return the text category

Invoice_InvoiceLine > Quantity String More info

Quantity of units of the product for this invoice line

Invoice_InvoiceLine > ProductNumber String More info

The productnumber of the product associated with the invoice line

Invoice_InvoiceLine > SubTotalInclTaxExclDiscount String More info

The invoiceline total, including tax, excluding discounts

Invoice_InvoiceLine > SubTotalInclTax String More info

The invoiceline total, including tax and discounts on invoice level and line level

Invoice_InvoiceLine > SubTotalExclTax String More info

The invoiceline total, excluding tax, including discounts on invoice level and line level

Invoice_InvoiceLine > ProductEAN String More info

The product EAN code of the product associated with the invoice line.

Invoice_InvoiceLine > LedgerAccountNumber String More info

If the invoiceline is associated with a specific ledger account this field will show the ledger account number

Invoice_InvoiceLine > TaxPc String More info

Numeric representation of the tax % applied for this invoice line

Invoice_InvoiceLine > TaxCode String More info

The tax code applied to this invoice line

Invoice_InvoiceLine > CostCenter String More info

The Cost Center for the invoiceline (Dutch: Kostenplaats)

Invoice_InvoiceLine > IsTextLine String More info

Whether the invoice line is a textline or not

Invoice_InvoiceLine > DeliveryDate String Date (dd-MM-yyyy) More info

Delivery date as specified on the invoice line

Invoice_InvoiceLine > Warehouse String More info

If the invoice line is associated to a warehouse this will show the warehouse name

Invoice_InvoiceLine > Shelf String More info

If the invoice line is associated to a (warehouse) shelf this will show the shelf name

Invoice_InvoiceLine > Batch String More info

If the invoice line is associated to a batch this will show the batch name / number

Response JSON Example

The response order can vary from the parameter order above

[
{
"InvoiceReference":"",
"InvoiceOutstandingAmount":42.35,
"InvoiceNotes":"BOOKKEEPING INVOICE EXAMPLE",
"ProjectName":"Example project",
"ProjectNumber":"1",
"InvoiceTotalInclTax":42.35,
"InvoiceType":"BOOKKEEPING",
"PackingSlipNotes":"",
"CustomerNumber":1,
"InvoiceTaxAmount":7.35,
"InvoiceDueDate":"",
"CustomerName":"Demo company",
"InvoiceNumber":2,
"InvoiceDate":"03-08-2017",
"InvoiceTotalExclTax":35,
"OGM_Belgium": "+++443/1414/00040+++",
"PeriodicInvoiceTemplate": false,
"InvoicePDFBase64": "EXAMPLEJVBERi0xLjQKJaqrrK0KMSAwIG9iago8PAovQ3JlYXRvciAoQXBhY2hlIEZPUCBWZXJJVBERi0xLjQKJaqrrK0KMSAwIG9iago8PAovQ3JlYXRvciAoQXBhY2hlIEZPUCBWZXJJVBERi0xLjQKJaqrrK0KMSAwIG9iago8PAovQ3JlYXRvciAoQXBhY2hlIEZPUCBWZXJJVBERi0xLjQKJaqrrK0KMSAwIG9iago8PAovQ3JlYXRvciAoQXBhY2hlIEZPUCBWZXJ="
"Invoice_Contact":[
{
"ContactType":"Invoice",
"Email":"example@gmail.com",
"ContactNotes":null,
"FamilyName":"Janssens",
"FirstName":"Hendrik",
"Phone":null,
"Sex":"Man",
"LastName":"Janssens",
"DefaultContact":true
},
{
"ContactType":"PackingSlip",
"Email":"example@gmail.com",
"ContactNotes":null,
"FamilyName":"Janssens",
"FirstName":"Hendrik",
"Phone":null,
"Sex":"Man",
"LastName":"Janssens",
"DefaultContact":true
}
],
"Invoice_InvoiceLine":[
{
"Description":"Example line. <br/> Can contain HTML.",
"UnitPriceExclTax":4.50,
"DiscountPc":25,
"TextLineCategory":null,
"Quantity":4,
"ProductNumber":"3",
"SubTotalExclTax":144.95,
"SubTotalInclTaxExclDiscount":195.75,
"SubTotalInclTax":172.06,
"ProductEAN":1231231235,
"LedgerAccountNumber":null,
"TaxPc":21,
"TaxCode":"21.0% - hoog",
"CostCenter":null,
"PurchaseClassification":0,
"IsTextLine":false,
"UseArticlePrice":false,
"DeliveryDate":"15-02-2022",
"Warehouse":"Berlin",
"Shelf":"10A",
"Batch":"Serie ABC-123"
},
{
"Description":"Another example",
"UnitPriceExclTax":2.95,
"DiscountPc":0,
"TextLineCategory":null,
"Quantity":6,
"ProductNumber":"5",
"SubTotalInclTax":17.70,
"ProductEAN":1231231234,
"LedgerAccountNumber":null,
"TaxPc":21,
"TaxCode":"21.0% - hoog",
"CostCenter":null,
"PurchaseClassification":0,
"IsTextLine":false,
"UseArticlePrice":false,
"Warehouse":"Amsterdam",
"Shelf":"216",
"Batch":""
}
],
"Invoice_Address":[
{
"Address_CountryCode":"BE",
"Address_Unit":"55",
"Address_City":"Antwerpen",
"Address_UnitAppendix":"",
"AddressType":"InvoiceAddress",
"Address_PostalCode":"2018",
"Address_Street":"Voorbeeldstraat"
}
]
},
{
"InvoiceReference":"Invoice reference example",
"InvoiceOutstandingAmount":4774.72,
"InvoiceNotes":"<div>INVOICE EXAMPLE 1</div>n",
"ProjectName":"",
"ProjectNumber":"",
"InvoiceTotalInclTax":4774.72,
"InvoiceType":"INVOICING",
"PackingSlipNotes":"",
"CustomerNumber":1,
"InvoiceTaxAmount":828.67,
"InvoiceDueDate":"",
"CustomerName":"Demo company",
"InvoiceNumber":1,
"InvoiceDate":"03-08-2017",
"InvoiceTotalExclTax":3946.05,
"Invoice_Contact":[
{
"ContactType":"Invoice",
"Email":"example@gmail.com",
"ContactNotes":null,
"FamilyName":"Janssens",
"FirstName":"Hendrik",
"Phone":null,
"Sex":"Man",
"LastName":"Janssens",
"DefaultContact":true
},
{
"ContactType":"PackingSlip",
"Email":"example@gmail.com",
"ContactNotes":null,
"FamilyName":"Janssens",
"FirstName":"Hendrik",
"Phone":null,
"Sex":"Man",
"LastName":"Janssens",
"DefaultContact":true
}
],
"Invoice_Address":[
{
"Address_CountryCode":"BE",
"Address_Unit":"55",
"Address_City":"Antwerpen",
"Address_UnitAppendix":"",
"AddressType":"InvoiceAddress",
"Address_PostalCode":"2018",
"Address_Street":"Voorbeeldstraat"
}
]
}
]

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[

{

"InvoiceReference":"",

"InvoiceOutstandingAmount":42.35,

"InvoiceNotes":"BOOKKEEPING INVOICE EXAMPLE",

"ProjectName":"Example project",

"ProjectNumber":"1",

"InvoiceTotalInclTax":42.35,

"InvoiceType":"BOOKKEEPING",

"PackingSlipNotes":"",

"CustomerNumber":1,

"InvoiceTaxAmount":7.35,

"InvoiceDueDate":"",

"CustomerName":"Demo company",

"InvoiceNumber":2,

"InvoiceDate":"03-08-2017",

"InvoiceTotalExclTax":35,

"OGM_Belgium": "+++443/1414/00040+++",

"PeriodicInvoiceTemplate": false,

"InvoicePDFBase64": "EXAMPLEJVBERi0xLjQKJaqrrK0KMSAwIG9iago8PAovQ3JlYXRvciAoQXBhY2hlIEZPUCBWZXJJVBERi0xLjQKJaqrrK0KMSAwIG9iago8PAovQ3JlYXRvciAoQXBhY2hlIEZPUCBWZXJJVBERi0xLjQKJaqrrK0KMSAwIG9iago8PAovQ3JlYXRvciAoQXBhY2hlIEZPUCBWZXJJVBERi0xLjQKJaqrrK0KMSAwIG9iago8PAovQ3JlYXRvciAoQXBhY2hlIEZPUCBWZXJ="

"Invoice_Contact":[

{

"ContactType":"Invoice",

"Email":"example@gmail.com",

"ContactNotes":null,

"FamilyName":"Janssens",

"FirstName":"Hendrik",

"Phone":null,

"Sex":"Man",

"LastName":"Janssens",

"DefaultContact":true

{

"ContactType":"PackingSlip",

"Email":"example@gmail.com",

"ContactNotes":null,

"FamilyName":"Janssens",

"FirstName":"Hendrik",

"Phone":null,

"Sex":"Man",

"LastName":"Janssens",

"DefaultContact":true

}

"Invoice_InvoiceLine":[

{

"Description":"Example line. <br/> Can contain HTML.",

"UnitPriceExclTax":4.50,

"DiscountPc":25,

"TextLineCategory":null,

"Quantity":4,

"ProductNumber":"3",

"SubTotalExclTax":144.95,

"SubTotalInclTaxExclDiscount":195.75,

"SubTotalInclTax":172.06,

"ProductEAN":1231231235,

"LedgerAccountNumber":null,

"TaxPc":21,

"TaxCode":"21.0% - hoog",

"CostCenter":null,

"PurchaseClassification":0,

"IsTextLine":false,

"UseArticlePrice":false,

"DeliveryDate":"15-02-2022",

"Warehouse":"Berlin",

"Shelf":"10A",

"Batch":"Serie ABC-123"

{

"Description":"Another example",

"UnitPriceExclTax":2.95,

"DiscountPc":0,

"TextLineCategory":null,

"Quantity":6,

"ProductNumber":"5",

"SubTotalInclTax":17.70,

"ProductEAN":1231231234,

"LedgerAccountNumber":null,

"TaxPc":21,

"TaxCode":"21.0% - hoog",

"CostCenter":null,

"PurchaseClassification":0,

"IsTextLine":false,

"UseArticlePrice":false,

"Warehouse":"Amsterdam",

"Shelf":"216",

"Batch":""

}

"Invoice_Address":[

{

"Address_CountryCode":"BE",

"Address_Unit":"55",

"Address_City":"Antwerpen",

"Address_UnitAppendix":"",

"AddressType":"InvoiceAddress",

"Address_PostalCode":"2018",

"Address_Street":"Voorbeeldstraat"

}

]

{

"InvoiceReference":"Invoice reference example",

"InvoiceOutstandingAmount":4774.72,

"InvoiceNotes":"<div>INVOICE EXAMPLE 1</div>n",

"ProjectName":"",

"ProjectNumber":"",

"InvoiceTotalInclTax":4774.72,

"InvoiceType":"INVOICING",

"PackingSlipNotes":"",

"CustomerNumber":1,

"InvoiceTaxAmount":828.67,

"InvoiceDueDate":"",

"CustomerName":"Demo company",

"InvoiceNumber":1,

"InvoiceDate":"03-08-2017",

"InvoiceTotalExclTax":3946.05,

"Invoice_Contact":[

{

"ContactType":"Invoice",

"Email":"example@gmail.com",

"ContactNotes":null,

"FamilyName":"Janssens",

"FirstName":"Hendrik",

"Phone":null,

"Sex":"Man",

"LastName":"Janssens",

"DefaultContact":true

{

"ContactType":"PackingSlip",

"Email":"example@gmail.com",

"ContactNotes":null,

"FamilyName":"Janssens",

"FirstName":"Hendrik",

"Phone":null,

"Sex":"Man",

"LastName":"Janssens",

"DefaultContact":true

}

"Invoice_Address":[

{

"Address_CountryCode":"BE",

"Address_Unit":"55",

"Address_City":"Antwerpen",

"Address_UnitAppendix":"",

"AddressType":"InvoiceAddress",

"Address_PostalCode":"2018",

"Address_Street":"Voorbeeldstraat"

}

]

}

]