Accounting | Ledger Lines3

Accounting | Postings3

Allocation1

Assets | Files1

Assets | Images1

Carts | Add10

Carts | Checkout21

Carts | Get3

Carts | Line Items5

Carts | Other3

Carts | Search3

Carts | Templates5

Carts | Update8

Cases8

Comments5

Customers | B2B21

Customers | B2B | Assets5

Customers | B2B | Contact persons3

Customers | B2C36

Customers | B2C | Privacy3

Customers | B2C | Versions2

Customers | Customer groups4

Date Planners3

Event Log2

Health1

Insights8

Invoices10

get/api/InvoicesGet all invoices
get/api/Invoices/{invoiceId}Returns a single invoice
delete/api/Invoices/{invoiceId}Delete invoice and related invoice file
get/api/Invoices/Customers/{customerId}Get all invoices associated with customer
get/api/Invoices/GetAsPdf/{invoiceId}Get copy of invoice
put/api/Invoices/UpdateInvoiceAdd/Update invoice
post/api/Invoices/SearchSearch for invoices
post/api/Invoices/AddInvoiceUpload invoice-file from stream - creates new invoice
post/api/Invoices/{invoiceId}/AddFileToInvoiceUpload invoice-file from stream - attach to existing invoice
post/api/Invoices/{invoiceId}/AddAssetAdd asset to invoice from stream. If assetId is supplied and an asset already exists with the given ID, then asset will be patched with the supplied data. If assetId is supplied and no asset with the given ID exists, then the created asset will be assigned the supplied assetId. If assetId is empty, a new asset will be created and assigned a guid as ID.

Markets7

Notifications2

Obsolete15

Orders | Analytics2

Orders | Batch Updates5

Orders | Click and Collect3

Orders | Get9

Orders | Gift Cards4

Orders | Invoices1

Orders | Order Lines6

Orders | Others10

Orders | Payments7

Orders | Pick Lists3

Orders | Returns6

Orders | Search5

Orders | Shipments5

Orders | Subscriptions8

Orders | Update5

Orders | Workflow4

POS | Reports2

Products3

Products | Alerts5

Products | Assets6

Products | Batch Updates4

Products | Categories14

Products | Cost Prices3

Products | Get9

Products | Inventory21

Products | Price List Items7

Products | Price Lists7

Products | Prices4

Products | Query3

Products | Recommendations2

Products | Rentals10

Products | RFID Tags9

Products | Search3

Products | Update4

Products | Variants8

Projects31

Projects | Assets6

Projects | Change orders6

Projects | Logs4

Projects | Parts7

Projects | Project types2

Projects | Reports2

Projects | Time entries5

Projects | Transactions7

Projects | Versions2

Promotions11

Promotions | Campaigns7

Purchase Orders22

Purchase Orders | Deliveries12

Purchase Orders | Workflows2

Ratings7

Settings3

Settings | Event Subscriptions7

Settings | Products3

Settings | Property Options9

Stores12

Suppliers6

Tokens1

Triggers1

Users11

Vouchers5

Invoices

Search for invoices

Search for invoices.

post/api/Invoices/Search

Request

Base URL: https://api.omnium.no (the document declares no server; this is the origin it was published from)
URL: https://api.omnium.no/api/Invoices/Search
Auth: API key in header Authorization

Request body

takeinteger

Paged search - max number of invoices to return

pageinteger

Paged search - page

invoiceIdstring nullable

Search Invoices by Id

invoiceTypesstring[] nullable

Search Invoices by invoice types

emailstring nullable

Search Invoices by Email

phonestring nullable

Search Invoices by Phone

customerNamestring nullable

Search Invoices by CustomerName

customerIdstring nullable

Search Invoices by CustomerId

orderIdstring nullable

Search Invoices by OrderId

projectIdstring nullable

Search Invoices by ProjectId

querystring nullable

Free text search Invoices (search applies to fields Id, OrderId, ProjectId, CustomerName, CustomerId, InvoiceNumber, Kid and ExternalIds)

isPaidboolean nullable

Search Invoices by payment statust

createdFromstring date-time nullable

Search Invoices by CreatedDate

createdTostring date-time nullable

Search Invoices by CreatedDate

sortOrderstring nullable

Sort result. Available options [CreatedAscending, CreatedDescending, ModifiedAscending, ModifiedDescending, InvoiceDueDateAscending, InvoiceDueDateDescending]

marketIdsstring[] nullable

Limit search by market IDs

storeIdsstring[] nullable

Limit search by store IDs

includeTotalsboolean

Include the totals field in the response

Response

Invoices found and returned

totalHitsinteger

Total number of hits

scrollIdstring nullable

The Scroll ID is used when fetching large amounts of data. Whenever the search results yields a ContinuationToken, the Scroll endpoints should be used to continue fetching documents

isValidboolean

Deprecated

Changes

No recorded changes to this operation across all 1 revision of this API.