> ## Documentation Index > Fetch the complete documentation index at: https://docs.altera.co/llms.txt > Use this file to discover all available pages before exploring further. # List available invoices > Gets a list of invoices created in the system for your company. ## OpenAPI ````yaml /openapi/openapi.json get /sales openapi: 3.1.0 info: title: OpenAPI version: '1.0' summary: OpenApi contact: name: Altera Support url: https://altera.co email: wsparcie@altera.co description: '' license: url: https://altera.co/regulamin name: Terms of services for Altera.app servers: - url: https://api.altera.co description: Production endpoint (proxied) security: - Authorization: [] tags: - name: Configuration - name: Data export - name: Expenses - name: Sales paths: /sales: parameters: [] get: tags: - Sales summary: List available invoices description: Gets a list of invoices created in the system for your company. operationId: get-sales-list parameters: - schema: type: string default: '20' enum: - '10' - '20' - '50' - '100' in: query name: documentsPerPage description: Defines the amount of invoices polled per page - schema: type: string in: query name: pageNumber description: Defines the page we want to poll - schema: type: string enum: - INVOICE_NUMBER - ISSUE_DATE - SALE_DATE - DUE_DATE - AMOUNT_GROSS - CONTRACTOR_NAME example: ISSUE_DATE in: query name: sortBy - schema: type: string enum: - ASC - DESC example: DESC in: query name: order - schema: type: string in: query name: searchPhrase description: >- Freetext search over concatenated fields InvoiceNumber, ContractorName, ContractorTIN and ContractorCity - schema: type: string in: query name: contractorName - schema: type: array enum: - SALES - PRO_FORMA - INTERIM - INTERIM_FINAL - CORRECTION example: INTERIM,INTERIM_FINAL uniqueItems: true in: query name: invoiceType style: pipeDelimited - schema: type: string enum: - PAID - UNPAID - OVERDUE example: OVERDUE in: query name: paymentStatus responses: '200': description: OK content: application/json: schema: type: object x-examples: Example 1: 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: SENT 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 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: '93671661.302800' sumNet: '86730390.570000' properties: result: type: string x-stoplight: id: kor3uoxt05dsr default: OK example: OK data: type: object x-stoplight: id: e3px74375kmho properties: invoices: type: array x-stoplight: id: ocnng2uxcafzj items: $ref: '#/components/schemas/Invoice' x-stoplight: id: 230zo9wzs81bm pagesAmount: type: string x-stoplight: id: gtr46nxmtg8eo sumGross: type: string x-stoplight: id: ybp3vl8fvc81p sumNet: type: string x-stoplight: id: omw18kkmele90 examples: Example 1: value: 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' components: schemas: Invoice: type: object x-examples: Example 1: modelType: INVOICE readOnly: false basicInformation: invoiceId: 118584 invoiceType: PRO_FORMA invoiceFormat: PRO %N/%M/%Y invoiceNumber: PRO 2/12/2022 year: 2022 month: 12 invoiceNumberInPeriod: 2 statusId: SENT isReceipt: false isRelated: false netPrice: 5760 grossPrice: 7084.8 currency: PLN exchangeRate: 1.43 vatPLN: 1324.8 issueDate: '2022-12-27T00:00:00.000Z' saleDate: '2022-12-27T00:00:00.000Z' uploadDate: '2022-12-27T08:52:22.000Z' relatedInvoicesIds: [] priceTypeId: NET buyer: contractorName: American Water Works Company, Inc. contractorId: 106 taxIdentificationNumber: '3748414103' country: PL contractorType: COMPANY contractorRegion: POLAND defaultCurrency: PLN city: Norton Canes street: Dezsez View houseNumber: '396' flatNumber: '154' postCode: 97-135 email: went@able.com,fv@altera.co phoneNumber: '420577850' areaNumber: '' seller: taxIdentificationNumber: '1397887352' contractorName: Express Scripts Inc. payments: paymentMethod: TRANSFER dueDate: '2023-01-26T00:00:00.000Z' isSplitPayment: false isPaid: false paidAmount: 0 bankAccountNumber: 29 1111 1111 1111 1111 1111 1111 invoicePosition: - invoiceProductId: 57822 positionType: SERVICE productPosition: 0 productCategory: Facebook productCategoryId: 808 productName: Facebook Ads unit: szt. unitNetPrice: 480 unitGrossPrice: 590.4 quantity: 12 discount: 0 vat: 23% priceNet: 5760 netPrice: '5760' vatAmt: 1324.8 priceGross: 7084.8 grossPrice: '7084.8' gtu: '-' title: Invoice properties: modelType: type: string readOnly: type: boolean basicInformation: type: object properties: invoiceId: type: integer invoiceType: type: string enum: - SALES - PRO_FORMA - INTERIM - INTERIM_FINAL - CORRECTION example: SALES invoiceFormat: type: string invoiceNumber: type: string year: type: integer month: type: integer invoiceNumberInPeriod: type: integer statusId: type: string isReceipt: type: boolean isRelated: type: boolean netPrice: type: integer grossPrice: type: number currency: type: string exchangeRate: type: number vatPLN: type: number issueDate: type: string saleDate: type: string uploadDate: type: string relatedInvoicesIds: type: array items: type: object priceTypeId: type: string required: - invoiceId - invoiceType - invoiceFormat - year - month contractor: type: object x-stoplight: id: 3h79oxtj5267w properties: contractorName: type: string contractorId: type: integer taxIdentificationNumber: type: string country: type: string contractorType: type: string contractorRegion: type: string defaultCurrency: type: string city: type: string street: type: string houseNumber: type: string flatNumber: type: string postCode: type: string email: type: string phoneNumber: type: string areaNumber: type: string seller: type: object properties: taxIdentificationNumber: type: string contractorName: type: string payments: type: object properties: paymentMethod: type: string dueDate: type: string isSplitPayment: type: boolean isPaid: type: boolean paidAmount: type: integer bankAccountNumber: type: string ksef: type: object properties: ksefId: type: string ksefSubmissionDate: type: string ksefStatus: type: string enum: - ACCEPTED - PENDING - ERROR ksefErrorMessage: type: string ksefRetryCount: type: integer ksefSourceXmlKey: type: string offlineMode: type: boolean offlineModeReason: type: string invoicePosition: type: array items: type: object properties: invoiceProductId: type: integer positionType: type: string productPosition: type: integer productCategory: type: string productCategoryId: type: integer productName: type: string unit: type: string unitNetPrice: type: integer unitGrossPrice: type: number quantity: type: integer discount: type: integer vat: type: string priceNet: type: integer netPrice: type: string vatAmt: type: number priceGross: type: number grossPrice: type: string gtu: type: string description: Invoice model for objects returned from server securitySchemes: Authorization: name: Authorization type: apiKey in: header description: OpenApi Key created within Altera.app for a certain company ````