List available invoices
curl --request GET \
--url https://api.altera.co/sales \
--header 'Authorization: <api-key>'import requests
url = "https://api.altera.co/sales"
headers = {"Authorization": "<api-key>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: '<api-key>'}};
fetch('https://api.altera.co/sales', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.altera.co/sales",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: <api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.altera.co/sales"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "<api-key>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://api.altera.co/sales")
.header("Authorization", "<api-key>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.altera.co/sales")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = '<api-key>'
response = http.request(request)
puts response.read_body{
"result": "OK",
"data": {
"invoices": [
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 2070,
"invoiceType": "SALES",
"invoiceFormat": "%N/%M/%Y",
"invoiceNumber": "2/10/2022",
"year": 2022,
"month": 10,
"invoiceNumberInPeriod": 2,
"statusId": "SENT",
"isReceipt": true,
"isRelated": false,
"netPrice": 24600,
"grossPrice": 26568,
"currency": "CAD",
"exchangeRate": 3.4171,
"exchangeRateDate": "2022-06-08T00:00:00.000Z",
"vatPLN": 6724.85,
"issueDate": "2022-10-24T00:00:00.000Z",
"saleDate": "2022-10-24T00:00:00.000Z",
"uploadDate": "2022-10-24T06:49:16.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "\"copy General\" sp. z o.o.",
"contractorId": 41,
"taxIdentificationNumber": "5260004434",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "CAD",
"city": "Warszawa",
"street": "ul. Usypiskowa",
"houseNumber": "1",
"flatNumber": "2",
"postCode": "02-386",
"email": "",
"phoneNumber": "",
"areaNumber": ""
},
"buyer": {
"contractorName": "\"copy General\" sp. z o.o.",
"contractorId": 41,
"taxIdentificationNumber": "5260004434",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "CAD",
"city": "Warszawa",
"street": "ul. Usypiskowa",
"houseNumber": "1",
"flatNumber": "2",
"postCode": "02-386",
"email": "",
"phoneNumber": "",
"areaNumber": ""
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-11-07T00:00:00.000Z",
"isSplitPayment": true,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": [],
"isSubjectToVat": true,
"activeVat": true
}
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 2069,
"invoiceType": "SALES",
"invoiceFormat": "%N/%M/%Y",
"invoiceNumber": "1/10/2022",
"year": 2022,
"month": 10,
"invoiceNumberInPeriod": 1,
"statusId": "ISSUED",
"isReceipt": false,
"isRelated": false,
"netPrice": 1500,
"grossPrice": 1845,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 345,
"issueDate": "2022-10-11T00:00:00.000Z",
"saleDate": "2022-10-11T00:00:00.000Z",
"uploadDate": "2022-10-11T06:40:16.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Test działania",
"contractorId": 34,
"taxIdentificationNumber": "1589651654",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Bydgoszcz",
"street": "Testowa",
"houseNumber": "10",
"flatNumber": "10",
"postCode": "62-156",
"email": "sdafdaf@dafadfafd.co",
"phoneNumber": "518 961 516",
"areaNumber": "+58"
},
"buyer": {
"contractorName": "Test działania",
"contractorId": 34,
"taxIdentificationNumber": "1589651654",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Bydgoszcz",
"street": "Testowa",
"houseNumber": "10",
"flatNumber": "10",
"postCode": "62-156",
"email": "sdafdaf@dafadfafd.co",
"phoneNumber": "518 961 516",
"areaNumber": "+58"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-10-25T00:00:00.000Z",
"isSplitPayment": false,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "10 1010 1062 5565 1561 5615 1516"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": [],
"isSubjectToVat": true,
"activeVat": true
}
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 17,
"invoiceType": "SALES",
"invoiceFormat": "FV %N/%M/%Y",
"invoiceNumber": "1/1/2022",
"year": 2022,
"month": 9,
"invoiceNumberInPeriod": 1,
"statusId": "SENT",
"isReceipt": false,
"isRelated": false,
"netPrice": 609,
"grossPrice": 749.07,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 140.07,
"issueDate": "2022-09-21T00:00:00.000Z",
"saleDate": "2022-09-21T00:00:00.000Z",
"uploadDate": "2022-03-24T14:26:17.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Airgas, Inc.",
"contractorId": 42,
"taxIdentificationNumber": "9241211595",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Jandira",
"street": "Opdi Manor",
"houseNumber": "393",
"flatNumber": "714",
"postCode": "30-424",
"email": "team@rose.com,test@gmail.com",
"phoneNumber": "638207337",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Airgas, Inc.",
"contractorId": 42,
"taxIdentificationNumber": "9241211595",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Jandira",
"street": "Opdi Manor",
"houseNumber": "393",
"flatNumber": "714",
"postCode": "30-424",
"email": "team@rose.com,test@gmail.com",
"phoneNumber": "638207337",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-10-21T00:00:00.000Z",
"isSplitPayment": false,
"isPaid": true,
"bankAccountNumber": "11 1140 1231 2312 3123 1231 2312"
},
"invoicePosition": [],
"costCenterPerItem": false,
"projects": [
{
"tagId": 1,
"name": "Nowe BOA",
"enabled": true,
"color": 4283215696
}
],
"accounting": {
"accountingDate": "2022-09-23T00:00:00.000Z",
"receiptDate": "2022-09-23T00:00:00.000Z",
"vatProcedures": [],
"registrationPlate": "",
"isSubjectToVat": true,
"activeVat": true,
"bufferOnly": false
}
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 2061,
"invoiceType": "SALES",
"invoiceFormat": "%N/%M/%Y",
"invoiceNumber": "2/9/2022",
"year": 2022,
"month": 9,
"invoiceNumberInPeriod": 2,
"statusId": "SENT",
"isReceipt": false,
"isRelated": false,
"netPrice": 24600,
"grossPrice": 26568,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 1968,
"issueDate": "2022-09-20T00:00:00.000Z",
"saleDate": "2022-09-20T00:00:00.000Z",
"uploadDate": "2022-09-20T10:08:19.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Jakub Lankiewicz",
"contractorId": 30,
"taxIdentificationNumber": "5542878782",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Niemcz",
"street": "ul. Alpejczyków",
"houseNumber": "13",
"flatNumber": "",
"postCode": "86-032",
"email": "kontakt@altera.co,l.kowalski@altera.co",
"phoneNumber": "784038003",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Jakub Lankiewicz",
"contractorId": 30,
"taxIdentificationNumber": "5542878782",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Niemcz",
"street": "ul. Alpejczyków",
"houseNumber": "13",
"flatNumber": "",
"postCode": "86-032",
"email": "kontakt@altera.co,l.kowalski@altera.co",
"phoneNumber": "784038003",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-10-10T00:00:00.000Z",
"isSplitPayment": true,
"isPaid": false,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": [],
"isSubjectToVat": true,
"activeVat": true
},
"unreadMessagesCount": 3
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 2060,
"invoiceType": "SALES",
"invoiceFormat": "%N/%M/%Y",
"invoiceNumber": "1/9/2022",
"year": 2022,
"month": 9,
"invoiceNumberInPeriod": 1,
"statusId": "ISSUED",
"isReceipt": false,
"isRelated": false,
"netPrice": 24600,
"grossPrice": 26568,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 1968,
"issueDate": "2022-09-20T00:00:00.000Z",
"saleDate": "2022-09-20T00:00:00.000Z",
"uploadDate": "2022-09-20T10:07:48.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Jakub Lankiewicz",
"contractorId": 30,
"taxIdentificationNumber": "5542878782",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Niemcz",
"street": "ul. Alpejczyków",
"houseNumber": "13",
"flatNumber": "",
"postCode": "86-032",
"email": "kontakt@altera.co,l.kowalski@altera.co",
"phoneNumber": "784038003",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Jakub Lankiewicz",
"contractorId": 30,
"taxIdentificationNumber": "5542878782",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Niemcz",
"street": "ul. Alpejczyków",
"houseNumber": "13",
"flatNumber": "",
"postCode": "86-032",
"email": "kontakt@altera.co,l.kowalski@altera.co",
"phoneNumber": "784038003",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-10-04T00:00:00.000Z",
"isSplitPayment": true,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": [],
"isSubjectToVat": true,
"activeVat": true
}
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 2026,
"invoiceType": "SALES",
"invoiceFormat": "%N/%M/%Y",
"invoiceNumber": "1/5/2022",
"year": 2022,
"month": 5,
"invoiceNumberInPeriod": 1,
"statusId": "ISSUED",
"isReceipt": false,
"isRelated": false,
"netPrice": 86484600,
"grossPrice": 93403368,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 6918768,
"issueDate": "2022-05-26T00:00:00.000Z",
"saleDate": "2022-05-26T00:00:00.000Z",
"uploadDate": "2022-05-26T10:09:25.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Wrocław",
"street": "ul. Grabarska",
"houseNumber": "1",
"flatNumber": "",
"postCode": "50-079",
"email": "",
"phoneNumber": "",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Wrocław",
"street": "ul. Grabarska",
"houseNumber": "1",
"flatNumber": "",
"postCode": "50-079",
"email": "",
"phoneNumber": "",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-06-09T00:00:00.000Z",
"isSplitPayment": false,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": []
}
},
{
"modelType": "INVOICE",
"readOnly": true,
"basicInformation": {
"invoiceId": 1989,
"invoiceType": "INTERIM_FINAL",
"invoiceFormat": "ZK %N %M %Y",
"invoiceNumber": "ZK 1 5 2022",
"year": 2022,
"month": 5,
"invoiceNumberInPeriod": 1,
"statusId": "SENT",
"isReceipt": false,
"isRelated": false,
"netPrice": 400,
"grossPrice": 432,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 32,
"issueDate": "2022-05-05T00:00:00.000Z",
"saleDate": "2022-05-05T00:00:00.000Z",
"uploadDate": "2022-05-05T12:40:22.000Z",
"relatedInvoicesIds": [
1988,
1987
],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Gruba",
"street": "Fancy fancy",
"houseNumber": "t12312",
"flatNumber": "3412",
"postCode": "52-341",
"email": "affix@fix.pl",
"phoneNumber": "",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Gruba",
"street": "Fancy fancy",
"houseNumber": "t12312",
"flatNumber": "3412",
"postCode": "52-341",
"email": "affix@fix.pl",
"phoneNumber": "",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-05-19T00:00:00.000Z",
"isSplitPayment": false,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": [
"ALK-123",
"312"
],
"isSubjectToVat": true,
"activeVat": true,
"bufferOnly": true
}
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 1988,
"invoiceType": "INTERIM",
"invoiceFormat": "ZAL %N %M %Y",
"invoiceNumber": "ZAL 2 5 2022",
"year": 2022,
"month": 5,
"invoiceNumberInPeriod": 2,
"statusId": "SENT",
"isReceipt": false,
"isRelated": true,
"isRelatedTo": 1989,
"netPrice": 44000,
"grossPrice": 47520,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 3520,
"issueDate": "2022-05-05T00:00:00.000Z",
"saleDate": "2022-05-05T00:00:00.000Z",
"uploadDate": "2022-05-05T12:15:25.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Gruba",
"street": "Fancy fancy",
"houseNumber": "t12312",
"flatNumber": "3412",
"postCode": "52-341",
"email": "affix@fix.pl",
"phoneNumber": "",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Gruba",
"street": "Fancy fancy",
"houseNumber": "t12312",
"flatNumber": "3412",
"postCode": "52-341",
"email": "affix@fix.pl",
"phoneNumber": "",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-05-19T00:00:00.000Z",
"isSplitPayment": false,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": []
}
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 1987,
"invoiceType": "INTERIM",
"invoiceFormat": "ZAL %N %M %Y",
"invoiceNumber": "ZAL 1 5 2022",
"year": 2022,
"month": 5,
"invoiceNumberInPeriod": 1,
"statusId": "SENT",
"isReceipt": false,
"isRelated": true,
"isRelatedTo": 1989,
"netPrice": 24600,
"grossPrice": 26568,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 1968,
"issueDate": "2022-05-05T00:00:00.000Z",
"saleDate": "2022-05-05T00:00:00.000Z",
"uploadDate": "2022-05-05T12:03:52.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Gruba",
"street": "Fancy fancy",
"houseNumber": "t12312",
"flatNumber": "3412",
"postCode": "52-341",
"email": "affix@fix.pl",
"phoneNumber": "",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Gruba",
"street": "Fancy fancy",
"houseNumber": "t12312",
"flatNumber": "3412",
"postCode": "52-341",
"email": "affix@fix.pl",
"phoneNumber": "",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-05-19T00:00:00.000Z",
"isSplitPayment": false,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": []
}
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 1992,
"invoiceType": "CORRECTION",
"invoiceFormat": "KOR %N/%Y",
"invoiceNumber": "KOR 2/2022",
"year": 2022,
"month": 5,
"invoiceNumberInPeriod": 2,
"statusId": "ISSUED",
"isReceipt": false,
"isRelated": false,
"netPrice": 92,
"grossPrice": 159.36,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 67.36,
"issueDate": "2022-05-05T00:00:00.000Z",
"saleDate": "2022-05-05T00:00:00.000Z",
"uploadDate": "2022-05-05T12:57:03.000Z",
"relatedInvoicesIds": [
23
],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Jakub Lankiewicz",
"contractorId": 30,
"taxIdentificationNumber": "5542878782",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Zielonka",
"street": "ul. Tropikalna",
"houseNumber": "7",
"flatNumber": "4",
"postCode": "86-005",
"email": "kontakt@altera.co",
"phoneNumber": "784038003",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Jakub Lankiewicz",
"contractorId": 30,
"taxIdentificationNumber": "5542878782",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Zielonka",
"street": "ul. Tropikalna",
"houseNumber": "7",
"flatNumber": "4",
"postCode": "86-005",
"email": "kontakt@altera.co",
"phoneNumber": "784038003",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-05-19T00:00:00.000Z",
"isSplitPayment": false,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"projects": [
{
"tagId": 1,
"name": "Nowe BOA",
"enabled": true,
"color": 4283215696
},
{
"tagId": 2,
"name": "Super Altera",
"enabled": true,
"color": 4283080899
}
],
"correctionReason": "Zmiana adresu, ilości godzin, stawki VAT",
"accounting": {
"vatProcedures": []
}
}
],
"pagesAmount": "2",
"sumGross": "93671661.30",
"sumNet": "86730390.57"
}
}{
"result": "Error",
"errorCode": "KEY_EXPIRED",
"errorMessage": "API key has expired"
}Sales
List available invoices
Gets a list of invoices created in the system for your company.
GET
/
sales
List available invoices
curl --request GET \
--url https://api.altera.co/sales \
--header 'Authorization: <api-key>'import requests
url = "https://api.altera.co/sales"
headers = {"Authorization": "<api-key>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: '<api-key>'}};
fetch('https://api.altera.co/sales', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.altera.co/sales",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: <api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.altera.co/sales"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "<api-key>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://api.altera.co/sales")
.header("Authorization", "<api-key>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.altera.co/sales")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = '<api-key>'
response = http.request(request)
puts response.read_body{
"result": "OK",
"data": {
"invoices": [
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 2070,
"invoiceType": "SALES",
"invoiceFormat": "%N/%M/%Y",
"invoiceNumber": "2/10/2022",
"year": 2022,
"month": 10,
"invoiceNumberInPeriod": 2,
"statusId": "SENT",
"isReceipt": true,
"isRelated": false,
"netPrice": 24600,
"grossPrice": 26568,
"currency": "CAD",
"exchangeRate": 3.4171,
"exchangeRateDate": "2022-06-08T00:00:00.000Z",
"vatPLN": 6724.85,
"issueDate": "2022-10-24T00:00:00.000Z",
"saleDate": "2022-10-24T00:00:00.000Z",
"uploadDate": "2022-10-24T06:49:16.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "\"copy General\" sp. z o.o.",
"contractorId": 41,
"taxIdentificationNumber": "5260004434",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "CAD",
"city": "Warszawa",
"street": "ul. Usypiskowa",
"houseNumber": "1",
"flatNumber": "2",
"postCode": "02-386",
"email": "",
"phoneNumber": "",
"areaNumber": ""
},
"buyer": {
"contractorName": "\"copy General\" sp. z o.o.",
"contractorId": 41,
"taxIdentificationNumber": "5260004434",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "CAD",
"city": "Warszawa",
"street": "ul. Usypiskowa",
"houseNumber": "1",
"flatNumber": "2",
"postCode": "02-386",
"email": "",
"phoneNumber": "",
"areaNumber": ""
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-11-07T00:00:00.000Z",
"isSplitPayment": true,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": [],
"isSubjectToVat": true,
"activeVat": true
}
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 2069,
"invoiceType": "SALES",
"invoiceFormat": "%N/%M/%Y",
"invoiceNumber": "1/10/2022",
"year": 2022,
"month": 10,
"invoiceNumberInPeriod": 1,
"statusId": "ISSUED",
"isReceipt": false,
"isRelated": false,
"netPrice": 1500,
"grossPrice": 1845,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 345,
"issueDate": "2022-10-11T00:00:00.000Z",
"saleDate": "2022-10-11T00:00:00.000Z",
"uploadDate": "2022-10-11T06:40:16.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Test działania",
"contractorId": 34,
"taxIdentificationNumber": "1589651654",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Bydgoszcz",
"street": "Testowa",
"houseNumber": "10",
"flatNumber": "10",
"postCode": "62-156",
"email": "sdafdaf@dafadfafd.co",
"phoneNumber": "518 961 516",
"areaNumber": "+58"
},
"buyer": {
"contractorName": "Test działania",
"contractorId": 34,
"taxIdentificationNumber": "1589651654",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Bydgoszcz",
"street": "Testowa",
"houseNumber": "10",
"flatNumber": "10",
"postCode": "62-156",
"email": "sdafdaf@dafadfafd.co",
"phoneNumber": "518 961 516",
"areaNumber": "+58"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-10-25T00:00:00.000Z",
"isSplitPayment": false,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "10 1010 1062 5565 1561 5615 1516"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": [],
"isSubjectToVat": true,
"activeVat": true
}
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 17,
"invoiceType": "SALES",
"invoiceFormat": "FV %N/%M/%Y",
"invoiceNumber": "1/1/2022",
"year": 2022,
"month": 9,
"invoiceNumberInPeriod": 1,
"statusId": "SENT",
"isReceipt": false,
"isRelated": false,
"netPrice": 609,
"grossPrice": 749.07,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 140.07,
"issueDate": "2022-09-21T00:00:00.000Z",
"saleDate": "2022-09-21T00:00:00.000Z",
"uploadDate": "2022-03-24T14:26:17.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Airgas, Inc.",
"contractorId": 42,
"taxIdentificationNumber": "9241211595",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Jandira",
"street": "Opdi Manor",
"houseNumber": "393",
"flatNumber": "714",
"postCode": "30-424",
"email": "team@rose.com,test@gmail.com",
"phoneNumber": "638207337",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Airgas, Inc.",
"contractorId": 42,
"taxIdentificationNumber": "9241211595",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Jandira",
"street": "Opdi Manor",
"houseNumber": "393",
"flatNumber": "714",
"postCode": "30-424",
"email": "team@rose.com,test@gmail.com",
"phoneNumber": "638207337",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-10-21T00:00:00.000Z",
"isSplitPayment": false,
"isPaid": true,
"bankAccountNumber": "11 1140 1231 2312 3123 1231 2312"
},
"invoicePosition": [],
"costCenterPerItem": false,
"projects": [
{
"tagId": 1,
"name": "Nowe BOA",
"enabled": true,
"color": 4283215696
}
],
"accounting": {
"accountingDate": "2022-09-23T00:00:00.000Z",
"receiptDate": "2022-09-23T00:00:00.000Z",
"vatProcedures": [],
"registrationPlate": "",
"isSubjectToVat": true,
"activeVat": true,
"bufferOnly": false
}
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 2061,
"invoiceType": "SALES",
"invoiceFormat": "%N/%M/%Y",
"invoiceNumber": "2/9/2022",
"year": 2022,
"month": 9,
"invoiceNumberInPeriod": 2,
"statusId": "SENT",
"isReceipt": false,
"isRelated": false,
"netPrice": 24600,
"grossPrice": 26568,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 1968,
"issueDate": "2022-09-20T00:00:00.000Z",
"saleDate": "2022-09-20T00:00:00.000Z",
"uploadDate": "2022-09-20T10:08:19.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Jakub Lankiewicz",
"contractorId": 30,
"taxIdentificationNumber": "5542878782",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Niemcz",
"street": "ul. Alpejczyków",
"houseNumber": "13",
"flatNumber": "",
"postCode": "86-032",
"email": "kontakt@altera.co,l.kowalski@altera.co",
"phoneNumber": "784038003",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Jakub Lankiewicz",
"contractorId": 30,
"taxIdentificationNumber": "5542878782",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Niemcz",
"street": "ul. Alpejczyków",
"houseNumber": "13",
"flatNumber": "",
"postCode": "86-032",
"email": "kontakt@altera.co,l.kowalski@altera.co",
"phoneNumber": "784038003",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-10-10T00:00:00.000Z",
"isSplitPayment": true,
"isPaid": false,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": [],
"isSubjectToVat": true,
"activeVat": true
},
"unreadMessagesCount": 3
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 2060,
"invoiceType": "SALES",
"invoiceFormat": "%N/%M/%Y",
"invoiceNumber": "1/9/2022",
"year": 2022,
"month": 9,
"invoiceNumberInPeriod": 1,
"statusId": "ISSUED",
"isReceipt": false,
"isRelated": false,
"netPrice": 24600,
"grossPrice": 26568,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 1968,
"issueDate": "2022-09-20T00:00:00.000Z",
"saleDate": "2022-09-20T00:00:00.000Z",
"uploadDate": "2022-09-20T10:07:48.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Jakub Lankiewicz",
"contractorId": 30,
"taxIdentificationNumber": "5542878782",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Niemcz",
"street": "ul. Alpejczyków",
"houseNumber": "13",
"flatNumber": "",
"postCode": "86-032",
"email": "kontakt@altera.co,l.kowalski@altera.co",
"phoneNumber": "784038003",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Jakub Lankiewicz",
"contractorId": 30,
"taxIdentificationNumber": "5542878782",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Niemcz",
"street": "ul. Alpejczyków",
"houseNumber": "13",
"flatNumber": "",
"postCode": "86-032",
"email": "kontakt@altera.co,l.kowalski@altera.co",
"phoneNumber": "784038003",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-10-04T00:00:00.000Z",
"isSplitPayment": true,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": [],
"isSubjectToVat": true,
"activeVat": true
}
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 2026,
"invoiceType": "SALES",
"invoiceFormat": "%N/%M/%Y",
"invoiceNumber": "1/5/2022",
"year": 2022,
"month": 5,
"invoiceNumberInPeriod": 1,
"statusId": "ISSUED",
"isReceipt": false,
"isRelated": false,
"netPrice": 86484600,
"grossPrice": 93403368,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 6918768,
"issueDate": "2022-05-26T00:00:00.000Z",
"saleDate": "2022-05-26T00:00:00.000Z",
"uploadDate": "2022-05-26T10:09:25.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Wrocław",
"street": "ul. Grabarska",
"houseNumber": "1",
"flatNumber": "",
"postCode": "50-079",
"email": "",
"phoneNumber": "",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Wrocław",
"street": "ul. Grabarska",
"houseNumber": "1",
"flatNumber": "",
"postCode": "50-079",
"email": "",
"phoneNumber": "",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-06-09T00:00:00.000Z",
"isSplitPayment": false,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": []
}
},
{
"modelType": "INVOICE",
"readOnly": true,
"basicInformation": {
"invoiceId": 1989,
"invoiceType": "INTERIM_FINAL",
"invoiceFormat": "ZK %N %M %Y",
"invoiceNumber": "ZK 1 5 2022",
"year": 2022,
"month": 5,
"invoiceNumberInPeriod": 1,
"statusId": "SENT",
"isReceipt": false,
"isRelated": false,
"netPrice": 400,
"grossPrice": 432,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 32,
"issueDate": "2022-05-05T00:00:00.000Z",
"saleDate": "2022-05-05T00:00:00.000Z",
"uploadDate": "2022-05-05T12:40:22.000Z",
"relatedInvoicesIds": [
1988,
1987
],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Gruba",
"street": "Fancy fancy",
"houseNumber": "t12312",
"flatNumber": "3412",
"postCode": "52-341",
"email": "affix@fix.pl",
"phoneNumber": "",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Gruba",
"street": "Fancy fancy",
"houseNumber": "t12312",
"flatNumber": "3412",
"postCode": "52-341",
"email": "affix@fix.pl",
"phoneNumber": "",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-05-19T00:00:00.000Z",
"isSplitPayment": false,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": [
"ALK-123",
"312"
],
"isSubjectToVat": true,
"activeVat": true,
"bufferOnly": true
}
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 1988,
"invoiceType": "INTERIM",
"invoiceFormat": "ZAL %N %M %Y",
"invoiceNumber": "ZAL 2 5 2022",
"year": 2022,
"month": 5,
"invoiceNumberInPeriod": 2,
"statusId": "SENT",
"isReceipt": false,
"isRelated": true,
"isRelatedTo": 1989,
"netPrice": 44000,
"grossPrice": 47520,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 3520,
"issueDate": "2022-05-05T00:00:00.000Z",
"saleDate": "2022-05-05T00:00:00.000Z",
"uploadDate": "2022-05-05T12:15:25.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Gruba",
"street": "Fancy fancy",
"houseNumber": "t12312",
"flatNumber": "3412",
"postCode": "52-341",
"email": "affix@fix.pl",
"phoneNumber": "",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Gruba",
"street": "Fancy fancy",
"houseNumber": "t12312",
"flatNumber": "3412",
"postCode": "52-341",
"email": "affix@fix.pl",
"phoneNumber": "",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-05-19T00:00:00.000Z",
"isSplitPayment": false,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": []
}
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 1987,
"invoiceType": "INTERIM",
"invoiceFormat": "ZAL %N %M %Y",
"invoiceNumber": "ZAL 1 5 2022",
"year": 2022,
"month": 5,
"invoiceNumberInPeriod": 1,
"statusId": "SENT",
"isReceipt": false,
"isRelated": true,
"isRelatedTo": 1989,
"netPrice": 24600,
"grossPrice": 26568,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 1968,
"issueDate": "2022-05-05T00:00:00.000Z",
"saleDate": "2022-05-05T00:00:00.000Z",
"uploadDate": "2022-05-05T12:03:52.000Z",
"relatedInvoicesIds": [],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Gruba",
"street": "Fancy fancy",
"houseNumber": "t12312",
"flatNumber": "3412",
"postCode": "52-341",
"email": "affix@fix.pl",
"phoneNumber": "",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Alphamoon sp. z o.o.",
"contractorId": 23,
"taxIdentificationNumber": "8943079568",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Gruba",
"street": "Fancy fancy",
"houseNumber": "t12312",
"flatNumber": "3412",
"postCode": "52-341",
"email": "affix@fix.pl",
"phoneNumber": "",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-05-19T00:00:00.000Z",
"isSplitPayment": false,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"accounting": {
"vatProcedures": []
}
},
{
"modelType": "INVOICE",
"readOnly": false,
"basicInformation": {
"invoiceId": 1992,
"invoiceType": "CORRECTION",
"invoiceFormat": "KOR %N/%Y",
"invoiceNumber": "KOR 2/2022",
"year": 2022,
"month": 5,
"invoiceNumberInPeriod": 2,
"statusId": "ISSUED",
"isReceipt": false,
"isRelated": false,
"netPrice": 92,
"grossPrice": 159.36,
"currency": "PLN",
"exchangeRate": 1,
"vatPLN": 67.36,
"issueDate": "2022-05-05T00:00:00.000Z",
"saleDate": "2022-05-05T00:00:00.000Z",
"uploadDate": "2022-05-05T12:57:03.000Z",
"relatedInvoicesIds": [
23
],
"priceTypeId": "NET"
},
"contractor": {
"contractorName": "Jakub Lankiewicz",
"contractorId": 30,
"taxIdentificationNumber": "5542878782",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Zielonka",
"street": "ul. Tropikalna",
"houseNumber": "7",
"flatNumber": "4",
"postCode": "86-005",
"email": "kontakt@altera.co",
"phoneNumber": "784038003",
"areaNumber": "+48"
},
"buyer": {
"contractorName": "Jakub Lankiewicz",
"contractorId": 30,
"taxIdentificationNumber": "5542878782",
"country": "PL",
"contractorType": "COMPANY",
"contractorRegion": "POLAND",
"defaultCurrency": "PLN",
"city": "Zielonka",
"street": "ul. Tropikalna",
"houseNumber": "7",
"flatNumber": "4",
"postCode": "86-005",
"email": "kontakt@altera.co",
"phoneNumber": "784038003",
"areaNumber": "+48"
},
"seller": {
"taxIdentificationNumber": "9671391067",
"contractorName": "ITKO Łukasz Kowalski"
},
"payments": {
"paymentMethod": "TRANSFER",
"dueDate": "2022-05-19T00:00:00.000Z",
"isSplitPayment": false,
"isPaid": false,
"paidAmount": 0,
"bankAccountNumber": "13 1231 2312 3133 2131 1111 111"
},
"invoicePosition": [],
"costCenterPerItem": false,
"projects": [
{
"tagId": 1,
"name": "Nowe BOA",
"enabled": true,
"color": 4283215696
},
{
"tagId": 2,
"name": "Super Altera",
"enabled": true,
"color": 4283080899
}
],
"correctionReason": "Zmiana adresu, ilości godzin, stawki VAT",
"accounting": {
"vatProcedures": []
}
}
],
"pagesAmount": "2",
"sumGross": "93671661.30",
"sumNet": "86730390.57"
}
}{
"result": "Error",
"errorCode": "KEY_EXPIRED",
"errorMessage": "API key has expired"
}Free-text search
searchPhrase performs case-insensitive substring search across invoice number, buyer and seller names and tax identifiers, registration plate, additionalDetails and line product names. Internal debit-note metadata is excluded.
An external order reference saved in additionalDetails can help reconcile an ambiguous creation response. The field is not unique: search does not replace an idempotency key or prevent concurrent creation of duplicate invoices. Verify the matching invoice data and paginate the results.
Cleaning up test drafts
Use the existing POST /sales/delete endpoint to remove a draft. There is noDELETE /sales/invoice route.Authorizations
OpenApi Key created within Altera.app for a certain company
Query Parameters
Defines the amount of invoices polled per page
Available options:
10, 20, 50, 100 Defines the page we want to poll
Available options:
INVOICE_NUMBER, ISSUE_DATE, SALE_DATE, DUE_DATE, AMOUNT_GROSS, CONTRACTOR_NAME Example:
"ISSUE_DATE"
Available options:
ASC, DESC Example:
"DESC"
Case-insensitive substring search over invoice number, buyer and seller names and tax IDs, registration plate, additionalDetails and invoice line product names. Internal debit-note metadata is excluded. This is free-text search, without external-reference uniqueness or an idempotency guarantee.
Example:
"INTERIM,INTERIM_FINAL"
Available options:
PAID, UNPAID, OVERDUE Example:
"OVERDUE"
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