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",
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