GET
/
sales
List available invoices
curl --request GET \
  --url https://api.altera.co/sales \
  --header 'Authorization: <api-key>'
{
  "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"
  }
}

Authorizations

​
Authorization
string
header
required

OpenApi Key created within Altera.app for a certain company

Query Parameters

​
documentsPerPage
enum<string>
default:20

Defines the amount of invoices polled per page

Available options:
10,
20,
50,
100
​
pageNumber
string

Defines the page we want to poll

​
sortBy
enum<string>
Available options:
INVOICE_NUMBER,
ISSUE_DATE,
SALE_DATE,
DUE_DATE,
AMOUNT_GROSS,
CONTRACTOR_NAME
Example:

"ISSUE_DATE"

​
order
enum<string>
Available options:
ASC,
DESC
Example:

"DESC"

​
searchPhrase
string

Freetext search over concatenated fields InvoiceNumber, ContractorName, ContractorTIN and ContractorCity

​
contractorName
string
​
invoiceType
any[]
Example:

"INTERIM,INTERIM_FINAL"

​
paymentStatus
enum<string>
Available options:
PAID,
UNPAID,
OVERDUE
Example:

"OVERDUE"

Response

200 - application/json

OK

The response is of type object.