Invoice

GET /report/invoice

This API is to get invoice report. This is an authendicated API so we need to pass bearer token in request header to access the data.

Headers

Authorization string Required
Accept string

Query parameters

region number

Id of the region to filter report
client number

Id of the client to filter report
start_date string(date) Required

The planned day to get report from
end_date string(date) Required

The planned day to get report till
business_unit number

Id of the business unit to filter report
business_unit_name string

Name of business unit name to filter
per_page number

Minimum value is 1 and maximum value is 100

Default value is 100.
filter_type string

Filter invoice report using date created or by using from and to date, default will be created_date

Values are created_date or from_to_date. Default value is created_date.

Responses

200 application/json
Hide response attributes Show response attributes object
- status string
- data object
  
  Hide data attributes Show data attributes object
  
  current_page integer
  
  data array[object]
  
  Hide data attributes Show data attributes object
  
  invoice_number string
  
  from string
  
  to string
  
  created_on string
  
  due_date string
  
  total_amount string
  
  vat_amount string
  
  grand_total string
  
  expenses_amount string
  
  paid_amount string
  
  status string
  
  created_by integer
  
  client_name string
  
  business_unit string
  
  business_unit_ref_code string
  
  first_page_url string
  
  from integer
  
  last_page integer
  
  last_page_url string
  
  next_page_url null
  
  path string
  
  per_page integer
  
  prev_page_url null
  
  to integer
  
  total integer
- message string
FYI: Maximum records per page is 100

GET /report/invoice

curl \
 -X GET https://api-console.logezy.co/v1/report/invoice?start_date=Y-m-d&end_date=Y-m-d \
 -H "Authorization: Bearer your-access-token" \
 -H "Accept: application/json"

Response examples (200)

{
  "status": "success",
  "data": {
    "current_page": 1,
    "data": [
      {
        "invoice_number": "INVNO-227",
        "from": "2022-10-31",
        "to": "2022-11-06",
        "created_on": "2022-11-02 09:58:14",
        "due_date": "2022-11-07",
        "total_amount": "536.12",
        "vat_amount": "0.00",
        "grand_total": "536.12",
        "expenses_amount": "0.00",
        "paid_amount": "0.00",
        "status": "over due",
        "created_by": 13827,
        "client_name": "A Care",
        "business_unit": "A Care Weekly - Normal Rate",
        "business_unit_ref_code": "BU73DE212"
      }
    ],
    "first_page_url": "https://api.logezydev.co.uk/v1/report/invoice?page=1",
    "from": 1,
    "last_page": 1,
    "last_page_url": "https://api.logezydev.co.uk/v1/report/invoice?page=1",
    "next_page_url": null,
    "path": "https://api.logezydev.co.uk/v1/report/invoice",
    "per_page": 100,
    "prev_page_url": null,
    "to": 3,
    "total": 3
  },
  "message": "Invoice report retrieved successfully."
}