List Invoices
get
Responses
200
OK
application/json
get
/public/v1/billing/invoices200
OK
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OK
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Last updated
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GET /public/v1/billing/invoices HTTP/1.1
Host: api.platform.softwareone.com
Accept: */*
{
"$meta": {
"pagination": {
"offset": 1,
"limit": 1,
"total": 1
},
"omitted": [
"text"
]
},
"data": [
{
"$meta": {
"omitted": [
"text"
]
},
"audit": {
"created": {
"at": "2025-04-30T14:30:00.0000000+00:00",
"by": {
"id": "text",
"name": "text",
"icon": "text"
}
},
"updated": {
"at": "2025-04-30T14:30:00.0000000+00:00",
"by": {
"id": "text",
"name": "text",
"icon": "text"
}
},
"issued": {
"at": "2025-04-30T14:30:00.0000000+00:00",
"by": {
"id": "text",
"name": "text",
"icon": "text"
}
},
"paid": {
"at": "2025-04-30T14:30:00.0000000+00:00",
"by": {
"id": "text",
"name": "text",
"icon": "text"
}
},
"overdue": {
"at": "2025-04-30T14:30:00.0000000+00:00",
"by": {
"id": "text",
"name": "text",
"icon": "text"
}
}
},
"id": "INV-123-456-789",
"countryCode": "IE",
"documentNo": "DOC-67890",
"externalIds": {
"statement": "SOM-6707-9575-2243-2374",
"customer": "BUY-1366-0012",
"agreement": "AGR-0027-6450-2635"
},
"buyer": {
"id": "text",
"icon": "text",
"name": "text"
},
"seller": {
"id": "text",
"icon": "text",
"externalId": "text",
"name": "text"
},
"attributes": {
"postingDate": "2025-05-01T10:00:00.0000000+00:00",
"documentDate": "2025-04-30T10:00:00.0000000+00:00",
"externalDocumentNo": "OC 4500355450",
"externalDocumentNo2": "4540599242",
"yourReference": "Custom reference: US-PSI-1525628 RITM55345369 Wrong SCU; Statement ID: SOMM-8224-9785-1293-2113",
"dueDate": "2025-05-15T23:59:59.0000000+00:00",
"orderNo": "CA-SCO-149880",
"quoteNo": "CA-QUO-145988"
},
"status": "Active",
"statement": {
"id": "SOM-1234-1234-1234-1234-1234"
},
"agreement": {
"id": "text",
"icon": "text",
"status": "New",
"name": "text"
},
"billingType": "Automated",
"client": {
"id": "text",
"icon": "text",
"type": "text",
"status": "text",
"name": "text"
},
"licensee": {
"id": "text",
"icon": "text",
"name": "text",
"externalId": "text"
},
"product": {
"id": "text",
"name": "text",
"externalIds": {
"operations": "text",
"defaultErpItem": "text"
},
"icon": "text",
"status": "text"
},
"vendor": {
"id": "text",
"icon": "text",
"type": "text",
"status": "text",
"name": "text"
},
"erpData": {
"erpId": "ERP-12345",
"documentNo": "DOC-67890",
"countryCode": "text",
"documentDate": "2025-04-30T10:00:00.0000000+00:00",
"dueDate": "2025-05-15T23:59:59.0000000+00:00",
"externalDocumentNo": "OC 4500355450",
"externalDocumentNo2": "4540599242",
"balanceDue": 1500.75,
"invoiceTotal": 2000,
"postingDate": "2025-05-01T10:00:00.0000000+00:00",
"rowVersion": 1,
"yourReference": "Custom reference: US-PSI-1525628 RITM55345369 Wrong SCU; Statement ID: SOMM-8224-9785-1293-2113",
"addresses": {
"billTo": {
"name": "Microsoft Corporation",
"name2": "Latin America Collections",
"email": "[email protected]",
"customerNo": "AR-SCU-100064",
"addressLine1": "Cazadores de Coquimbo 2860",
"addressLine2": "Munro",
"addressLine3": "Cuyo 3367",
"city": "Carapachay",
"postCode": "75284-841",
"county": "Buenos Aires",
"country": "AR",
"contactName": "John Smith",
"contactNo": "AR-CON-100260",
"contactEmail": "[email protected]",
"contactPhone": "+541123456789",
"code": "CON-100333"
},
"licenseTo": {
"name": "Microsoft Corporation",
"name2": "Latin America Collections",
"email": "[email protected]",
"customerNo": "AR-SCU-100064",
"addressLine1": "Cazadores de Coquimbo 2860",
"addressLine2": "Munro",
"addressLine3": "Cuyo 3367",
"city": "Carapachay",
"postCode": "75284-841",
"county": "Buenos Aires",
"country": "AR",
"contactName": "John Smith",
"contactNo": "AR-CON-100260",
"contactEmail": "[email protected]",
"contactPhone": "+541123456789",
"code": "CON-100333"
},
"sellTo": {
"name": "Microsoft Corporation",
"name2": "Latin America Collections",
"email": "[email protected]",
"customerNo": "AR-SCU-100064",
"addressLine1": "Cazadores de Coquimbo 2860",
"addressLine2": "Munro",
"addressLine3": "Cuyo 3367",
"city": "Carapachay",
"postCode": "75284-841",
"county": "Buenos Aires",
"country": "AR",
"contactName": "John Smith",
"contactNo": "AR-CON-100260",
"contactEmail": "[email protected]",
"contactPhone": "+541123456789",
"code": "CON-100333"
},
"shipTo": {
"name": "Microsoft Corporation",
"name2": "Latin America Collections",
"email": "[email protected]",
"customerNo": "AR-SCU-100064",
"addressLine1": "Cazadores de Coquimbo 2860",
"addressLine2": "Munro",
"addressLine3": "Cuyo 3367",
"city": "Carapachay",
"postCode": "75284-841",
"county": "Buenos Aires",
"country": "AR",
"contactName": "John Smith",
"contactNo": "AR-CON-100260",
"contactEmail": "[email protected]",
"contactPhone": "+541123456789",
"code": "CON-100333"
}
},
"referenceNumber": {
"eInvoiceNo": "text",
"orderNo": "CA-SCO-149880",
"ppqNo": "CA-PPQ-113048",
"quoteNo": "CA-QUO-145988"
},
"payment": {
"methodCode": "BANK",
"termsCode": "30DAYS"
}
},
"price": {
"currency": "EUR",
"currencyFactor": 1,
"currencyFactor2": 1,
"markup": 10,
"margin": 13.04,
"totalPP": 100,
"totalSP": 115,
"totalST": 13,
"totalGT": 14.95
},
"lines": [
{
"id": "INL-123-123-123",
"description": "Microsoft 365 Business Standard",
"description2": "Includes Office apps and cloud services",
"documentNo": "DOC-98765",
"erpData": {
"contractNo": "text",
"countryOfUsage": "text",
"dataOrigin": 1,
"externalPositionNo": "text",
"navisionCountryCode": "text",
"parentItemNo": "text",
"primary": {
"identifier": "text",
"value": "text",
"version": "text"
},
"secondary": {
"identifier": "text",
"value": "text",
"version": "text"
},
"rowVersion": 1,
"responsibilityCenterCode": "text",
"swoPurchaseOrderNo": "text",
"type": 1,
"unitOfMeasure": "text",
"varAgreementNo": "text",
"varPartnerNo": "text",
"msrp": 15,
"timestamp": 1682937600,
"sellToContactNo": "CONTACT-001",
"externalDocumentNo": "EXTDOC-001",
"externalDocumentNo2": "EXTDOC2-001",
"yourReference": "CUSTREF-001"
},
"itemNo": "SKU-001",
"lineNo": 1,
"period": {
"start": "2025-01-01T00:00:00.0000000+00:00",
"end": "2025-01-31T23:59:59.0000000+00:00"
},
"price": {
"amount": 1000,
"amountIncludingVat": 1140,
"discountAmount": 15,
"lineAmount": 950,
"purchaseCurrencyCode": "text",
"purchaseCurrencyFactor": 1,
"purchasePrice": 10,
"purchasePriceLcy": 200,
"purchasePriceTotal": 100,
"purchasePriceTotalLcy": 2000,
"quantity": 1,
"salesMarkup": 10,
"salesMargin": 15,
"unitPrice": 1,
"vatBaseAmount": 100,
"vatCalculationType": 1,
"vatPercent": 1
}
}
]
}
]
}