---
title: "GET /companies/{companySlug}/offers"
method: GET
path: "/companies/{companySlug}/offers"
tags: ["offers"]
---

# GET /companies/{companySlug}/offers

`GET /companies/{companySlug}/offers`

Returns all offers for given company

## Query parameters

- `page` integer
- `pageSize` integer

## Response `200`

OK

- Offer[]
  - `offerId` integer — offer ID
  - `offerDraftUuid` string — UUID are represented as 32 hexadecimal (base-16) digits, displayed in 5 groups separated by hyphens, in the form 8-4-4-4-12 for a total of 36 characters.
  - `date` string, date — Date for offer
  - `offerNumber` integer — Unique offer number generated by us.
  - `net` integer — Net amount (in invoice currency) in cents.
  - `vat` integer — VAT amount (in invoice currency) in cents.
  - `gross` integer — Gross amount (= net+VAT) (in invoice currency) in cents.
  - `comment` string — Comment/description
  - `yourReference` string
  - `ourReference` string
  - `orderReference` string — Reference if sending invoice via EHF.
  - `discount` number — The discount amount in the specified currency.
  - `address` Address
    - `streetAddress` string
    - `streetAddressLine2` string
    - `city` string
    - `postCode` string
    - `country` string, required
  - `lines` InvoiceLineResult[]
    - `net` integer — Net amount of invoice line in cents in original currency.
    - `vat` integer — VAT amount of invoice line in cents in original currency.
    - `vatType` string — Taken from either 1) the line or 2) the product. At least vatType or vatPercent has to be specified. If both are specified, Fiken will assert that the given vat type matches the given vat percent for the issue date. One of: {"HIGH", "MEDIUM", "LOW", "EXEMPT", "EXEMPT_IMPORT_EXPORT", "EXEMPT_REVERSE", "OUTSIDE", "NONE"}. "HIGH" is the most common.
    - `gross` integer — Gross amount of invoice line in cents.
    - `netInNok` integer — Net amount of invoice line in cents in NOK if currency and amounts provided are in foreign currency. This is calculated by Fiken.
    - `vatInNok` integer — VAT amount of invoice line in cents in NOK if currency and amounts provided are in foreign currency. This is calculated by Fiken.
    - `grossInNok` integer — Gross amount of invoice line in cents in NOK if currency and amounts provided are in foreign currency. This is calculated by Fiken.
    - `vatInPercent` number — Percentage value of VAT charged on invoice line. Should be a value between 0 and 1
    - `unitPrice` integer — Net price per unit in invoice currency (in cents).
    - `quantity` number — Number of units to be invoiced.
    - `discount` number — If field is set, all amounts must be given before the discount is applied. The API will calculate the new totals. Discount value should be a value between 0 and 1.
    - `productId` integer — Product Id of product associated with invoice line.
    - `productName` string — Name of product to be printed on invoice line.
    - `description` string — Description of the invoiced product or service.
    - `comment` string — Additional information to be printed on invoice.
    - `incomeAccount` string — Field is similar to vatType, it defaults to the product's income account. Either the line or the product needs to have an income account set.
  - `currency` string — ISO 4217 currency code, default value is NOK
  - `contactId` integer — Contact associated with offer.
  - `contactPersonId` integer — Contact person associated with offer. Must belong to the provided contact.
  - `projectId` integer
  - `archived` boolean — If order confirmation has been archived or not.
  - `accepted` string, date — Date that the offer was accepted. If null, the offer has not been accepted
  - `dispatches` DispatchResult[]
    - `date` string, date — Date that invoice/offer was sent from Fiken, format yyyy-mm-dd
    - `dispatchType` 'email' | 'sms' | 'ehf' | 'letter' | 'vipps' | 'efaktura' | 'unknown' — The type of dispatch. Unknown is returned when an invoice/offer was manually sent and Fiken doesn't know the dispatch method. Only possible dispatch types for offer are email, sms, or letter.

---

[API](https://skmtc.dev/fiken/apis/fiken-api.md) · [All operations](https://skmtc.dev/fiken/apis/fiken-api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/fiken/fiken-api/revisions/2473dacdb89c/schema)