Returns the invoices that meet the given conditions.
Admin SDKAdmin.api('commerce.invoices.find', request, function(response) { … });
HTTP POST/api/v10/commerce.invoices.find
{
"conditions" : { // returns the invoices with this …
"ids" : [ 662705500, … ], // … with these identifiers - int(1…)
"type" : "Proforma", // … of this invoice type, can be "Proforma", "Invoice", "ShippingInvoice" or "CreditNote"
"status" : [ "Sent", … ], // … with any of these statuses, a status can be "Open", "Sent", "Disputed", "Archived" or "Cancelled" - string
"isPaidFor" : true, // … paid for or not paid for - bool
"fromNumber" : "7890", // … a number greater or equal to this - string(1…32)
"toNumber" : "8152", // … a number lower or equal to this - string(1…32)
"fromCreationTime" : "2020-09-01 12:00:00", // … creation time equal or next to this - datetime
"toCreationTime" : "2020-12-31 23:59:59", // … creation time equal or previous to this - datetime
"fromUpdateTime" : "2020-09-01 12:00:00", // … last update time equal or next to this - datetime
"toUpdateTime" : "2020-12-31 23:59:59", // … last update time equal or previous to this - datetime
"fromIssueDate" : "2020-05-01 12:00:00", // … issue date equal or next to this - date
"toIssueDate" : "2020-12-31 23:59:59", // … issue date equal or previous to this - date
"fromDueDate" : "2020-05-01 12:00:00", // … due date equal or next to this - date
"toDueDate" : "2020-12-31 23:59:59", // … due date equal or previous to this - date
"customer" : 4907, // … of this customer (id) - int(1…)
"address" : "Baker Street", // … this exact phrase in the address - string(1…30)
"labels" : [ 1, 3, … ], // … with these labels - int(1…64)
"after" : 662705500 // … with identifier after this value - int(0…)
},
"fields" : [ "number", "status", … ], // returns only these fields - string
"order" : [ "number" ], // sort order of returned invoices, can contain "id", "-id", "type", "-type", "number", "-number",
// "status", "-status", "creationTime", "-creationTime", "updateTime", "-updateTime",
// "issueDate", "-issueDate", "dueDate", "-dueDate", "total", "-total", "taxedTotal",
// "-taxedTotal", "isPaidFor", "-isPaidFor", "customerName" and "-customerName" - string
"limit" : 10, // maximum number of invoices to return - int(1…)
"first" : 0 // index of the first invoice to return - int(0…)
}
{
"status" : "ok",
"invoices" : [ {
"id" : 662705500, // identifier - int(1…)
"type" : "Proforma", // type, can be "Proforma", "Invoice", "ShippingInvoice" or "CreditNote"
"number" : "2020/3918", // number - string(0…32)
"status" : "Open", // status, can be "Open", "Sent", "Disputed", "Archived" or "Cancelled" - string
"creationTime" : "2020-08-28 09:41:47", // creation time - datetime
"updateTime" : "2020-09-01 16:08:11", // last update time - datetime
"issueDate" : "2020-08-28", // issue date - date
"dueDate" : "2020-09-28", // due date (can be null) - date
"shippingTime" : "2020-09-02 10:22:54", // shipping time, only for shipping invoices (can be null) - datetime
"referenceType" : "Order", // reference type, can be "Order", "Quote", "Invoice", "ShippingInvoice", "Proforma", "CreditNote", "Receipt" or "PackingSlip" (can be null) - string
"referenceNumber" : "2020/30991", // reference number - string(0…32)
"token" : "ef8e4e68d0713f374bdb0ed727d18560", // token - string(32)
"customer" : 37091, // customer (id) (can be null) - int(1…)
"rounding" : { // rounding
"mode" : "HalfUp", // mode, can be "Down", "HalfDown", "HalfEven" or "HalfUp" - string
"rule" : "PerItem" // rule, can be "PerItem", "PerLine" or "Total" - string
},
"locale" : "en-GB", // locale (ISO code) of the customer, region is not mandatory - string(2…5)
"taxArea" : 7, // tax area (id) used for tax calculations - int(1…)
"items" : [ { // items
"id" : 2716394, // identifier - int(1…)
"sku" : "A927TP", // SKU - string(0…40)
"name" : "Shirt", // name - string(0…255)
"quantity" : 3.00, // quantity - decimal[8,2](0…)
"price" : 56.330, // price (excluded taxes) - decimal[10,3]
"totalPrice" : 168.99, // total price (excluded taxes) - decimal[10,2]
"weight" : 0.450, // weight - decimal[8,3](0…)
"taxCode" : "VAT", // tax code - string(0…32)
"taxRate" : 19.00, // percent tax - decimal[4,2](0…)
"taxAmount" : 112.66, // tax amount - decimal[10,2]
"requests" : "..." // customer requests - string(0…255)
}, … ],
"prediscountSubtotal" : 69.54, // prediscount subtotal - decimal[10,2]
"taxedPrediscountSubtotal" : 110.89, // prediscount subtotal, taxes included - decimal[10,2]
"discounts" : [ { // discounts, up to 5
"type" : "PercentOff", // type, can be "PercentOff" or "AmountOff" - string
"value" : 20.000 // value, must be greater than zero and if percentage must be less than or equal to 100 - decimal[8,3](0…)
}, {
"type" : "AmountOff",
"value" : 10.450
}, … ],
"discountsIncludeTaxes" : false, // indicates if discounts include taxes - bool
"subtotal" : 69.54, // subtotal - decimal[10,2]
"taxedSubtotal" : 110.89, // subtotal, taxes included - decimal[10,2]
"shippingMethod" : { // shipping method (can be null)
"id" : 14, // identifier (can be null) - int(1…)
"name" : "FedEx", // name - string(0…80)
"cost" : 8.572, // cost - decimal[8,3](0…)
"taxCode" : "TVA", // tax code - string(0…32)
"taxRate" : 19.00, // percent tax - decimal[4,2](0…)
"taxAmount" : 1.63 // amount of tax - decimal[8,2](0…)
},
"paymentMethod" : { // payment method (can be null)
"id" : 3, // identifier (can be null) - int(1…)
"name" : "Credit Card", // name - string(1…80)
"cost" : 1.200, // cost (fee) - decimal[8,3](0…)
"taxCode" : "TVA", // tax code - string(0…32)
"taxRate" : 19.00, // percent tax - decimal[4,2](0…)
"taxAmount" : 0.23 // amount of tax - decimal[8,2](0…)
},
"taxes" : [ { // taxes for each tax class
"code" : "VAT", // tax class code - string(0…32)
"name" : "Generic", // tax class name - string(0…60)
"rate" : 19.00, // percent tax - decimal[4,2](0…)
"taxableTotal" : 89.23, // taxable total - decimal[10,2]
"amount" : 31.25 // tax amount - decimal[10,2]
}, … ],
"taxAmount" : 31.25, // tax amount - decimal[10,2]
"total" : 89.23, // total - decimal[10,2]
"taxedTotal" : 120.48, // total, taxes included - decimal[10,2]
"isPaidFor" : true, // indicates if it is paid for - bool
"quantity" : 7.00, // total number of items quantity - decimal[10,2](0…)
"weight" : 1.351, // total weight of items - decimal[8,3](0…)
"customerName" : "Investigations Inc", // customer's name ( last and first name or company name ) - string(1…100)
"invoiceRecipient" : "AB7TR6K", // electronic invoice recipient code or PEC email address - string(0…256)
"billingAddress" : { // billing address
"firstName" : "Sherlock", // first name - string(1…25)
"lastName" : "Holmes", // last name - string(1…25)
"personalCode" : "SH239IBA", // personal code - string(0…20)
"companyName" : "Investigations Inc", // company name - string(0…100)
"companyCode" : "INV8403MC1", // company code number - string(0…20)
"companyCode2" : "7J BA3 006", // second company code number - string(0…20)
"street1" : "221b Baker Street", // street, first row - string(1…60)
"street2" : "", // street, second row - string(0…60)
"city" : "London", // city - string(1…35)
"postalCode" : "NW1 6XE", // postal code - string(1…20)
"stateProv" : "LND", // state, province or county - string(0…3)
"country" : "GB", // country (ISO code) - string(2)
"phoneNumber" : "+44+207 2243688", // phone number - string(0…15)
"mobileNumber" : "", // mobile number - string(0…15)
"faxNumber" : "", // fax number - string(0…15)
"email" : "holmes@inv-london.com" // email address - string(3…120)
},
"shippingAddress" : { // shipping address (can be null)
"name" : "John", // recipient name - string(1…100)
"street1" : "221b Baker Street", // street, first row - string(1…60)
"street2" : "", // street, second row - string(0…60)
"city" : "London", // city - string(1…35)
"postalCode" : "NW1 6XE", // postal code - string(1…20)
"stateProv" : "LND", // province, state or county - string(0…3)
"country" : "GB" // country (ISO code) - string(2)
},
"sellerAddress" : { // seller address
"companyName" : "Investigations Inc", // company name - string(0…100)
"companyCode" : "INV8403MC1", // company code number - string(0…20)
"personalCode" : "SH239IBA", // personal code - string(0…20)
"street1" : "221b Baker Street", // street, first row - string(0…60)
"street2" : "", // street, second row - string(0…60)
"city" : "London", // city - string(0…35)
"postalCode" : "NW1 6XE", // postal code - string(0…20)
"stateProv" : "LND", // state, province or county - string(0…3)
"country" : "GB", // country (ISO code) - string(0…2)
"phoneNumber" : "+44+207 2243688", // phone number - string(0…15)
"mobileNumber" : "", // mobile number - string(0…15)
"faxNumber" : "", // fax number - string(0…15)
"email" : "holmes@inv-london.com" // email address - string(0…120)
},
"numberOfPackages" : 1, // number of packages, only for shipping invoices (can be null) - int(1…100)
"porto" : "Franco", // porto, only for shipping invoices, can be "Franco" or "Assegnato" (can be null) - string
"goodsAppearance" : "Five cardboard boxes", // goods appearance, only for shipping invoices (can be null) - string(0…255)
"trackingNumber" : "rt-5pl7f-fg", // tracking number, only for shipping invoices (can be null) - string(0…64)
"transportReason" : "Order shipment", // transport reason, only for shipping invoices (can be null) - string(0…255)
"terms" : "" // terms and conditions - string(0…65535)
}, … ]
}
Returns an invoice given its identifier.
Admin SDKAdmin.api('commerce.invoices.get', request, function(response) { … });
HTTP POST/api/v10/commerce.invoices.get
{
"id" : 662705500, // identifier (required) - int(1…)
"fields" : [ "number", "status", … ] // fields to return - string
}
{
"status" : "ok",
"invoice" : { // (can be null)
"id" : 662705500, // identifier - int(1…)
"type" : "Proforma", // type, can be "Proforma", "Invoice", "ShippingInvoice" or "CreditNote"
"number" : "2020/3918", // number - string(0…32)
"status" : "Open", // status, can be "Open", "Sent", "Disputed", "Archived" or "Cancelled" - string
"creationTime" : "2020-08-28 09:41:47", // creation time - datetime
"updateTime" : "2020-09-01 16:08:11", // last update time - datetime
"issueDate" : "2020-08-28", // issue date - date
"dueDate" : "2020-09-28", // due date (can be null) - date
"shippingTime" : "2020-09-02 10:22:54", // shipping time, only for shipping invoices (can be null) - datetime
"referenceType" : "Order", // reference type, can be "Order", "Quote", "Invoice", "ShippingInvoice", "Proforma", "CreditNote", "Receipt" or "PackingSlip" (can be null) - string
"referenceNumber" : "2020/30991", // reference number - string(0…32)
"token" : "ef8e4e68d0713f374bdb0ed727d18560", // token - string(32)
"customer" : 37091, // customer (id) (can be null) - int(1…)
"rounding" : { // rounding
"mode" : "HalfUp", // mode, can be "Down", "HalfDown", "HalfEven" or "HalfUp" - string
"rule" : "PerItem" // rule, can be "PerItem", "PerLine" or "Total" - string
},
"locale" : "en-GB", // locale (ISO code) of the customer, region is not mandatory - string(2…5)
"taxArea" : 7, // tax area (id) used for tax calculations - int(1…)
"items" : [ { // items
"id" : 2716394, // identifier - int(1…)
"sku" : "A927TP", // SKU - string(0…40)
"name" : "Shirt", // name - string(0…255)
"quantity" : 3.00, // quantity - decimal[8,2](0…)
"price" : 56.330, // price (excluded taxes) - decimal[10,3]
"totalPrice" : 168.99, // total price (excluded taxes) - decimal[10,2]
"weight" : 0.450, // weight - decimal[8,3](0…)
"taxCode" : "VAT", // tax code - string(0…32)
"taxRate" : 19.00, // percent tax - decimal[4,2](0…)
"taxAmount" : 112.66, // tax amount - decimal[10,2]
"requests" : "..." // customer requests - string(0…255)
}, … ],
"prediscountSubtotal" : 69.54, // prediscount subtotal - decimal[10,2]
"taxedPrediscountSubtotal" : 110.89, // prediscount subtotal, taxes included - decimal[10,2]
"discounts" : [ { // discounts, up to 5
"type" : "PercentOff", // type, can be "PercentOff" or "AmountOff" - string
"value" : 20.000 // value, must be greater than zero and if percentage must be less than or equal to 100 - decimal[8,3](0…)
}, {
"type" : "AmountOff",
"value" : 10.450
}, … ],
"discountsIncludeTaxes" : false, // indicates if discounts include taxes - bool
"subtotal" : 69.54, // subtotal - decimal[10,2]
"taxedSubtotal" : 110.89, // subtotal, taxes included - decimal[10,2]
"shippingMethod" : { // shipping method (can be null)
"id" : 14, // identifier (can be null) - int(1…)
"name" : "FedEx", // name - string(0…80)
"cost" : 8.572, // cost - decimal[8,3](0…)
"taxCode" : "TVA", // tax code - string(0…32)
"taxRate" : 19.00, // percent tax - decimal[4,2](0…)
"taxAmount" : 1.63 // amount of tax - decimal[8,2](0…)
},
"paymentMethod" : { // payment method (can be null)
"id" : 3, // identifier (can be null) - int(1…)
"name" : "Credit Card", // name - string(1…80)
"cost" : 1.200, // cost (fee) - decimal[8,3](0…)
"taxCode" : "TVA", // tax code - string(0…32)
"taxRate" : 19.00, // percent tax - decimal[4,2](0…)
"taxAmount" : 0.23 // amount of tax - decimal[8,2](0…)
},
"taxes" : [ { // taxes for each tax class
"code" : "VAT", // tax class code - string(0…32)
"name" : "Generic", // tax class name - string(0…60)
"rate" : 19.00, // percent tax - decimal[4,2](0…)
"taxableTotal" : 89.23, // taxable total - decimal[10,2]
"amount" : 31.25 // tax amount - decimal[10,2]
}, … ],
"taxAmount" : 31.25, // tax amount - decimal[10,2]
"total" : 89.23, // total - decimal[10,2]
"taxedTotal" : 120.48, // total, taxes included - decimal[10,2]
"isPaidFor" : true, // indicates if it is paid for - bool
"quantity" : 7.00, // total number of items quantity - decimal[10,2](0…)
"weight" : 1.351, // total weight of items - decimal[8,3](0…)
"customerName" : "Investigations Inc", // customer's name ( last and first name or company name ) - string(1…100)
"invoiceRecipient" : "AB7TR6K", // electronic invoice recipient code or PEC email address - string(0…256)
"billingAddress" : { // billing address
"firstName" : "Sherlock", // first name - string(1…25)
"lastName" : "Holmes", // last name - string(1…25)
"personalCode" : "SH239IBA", // personal code - string(0…20)
"companyName" : "Investigations Inc", // company name - string(0…100)
"companyCode" : "INV8403MC1", // company code number - string(0…20)
"companyCode2" : "7J BA3 006", // second company code number - string(0…20)
"street1" : "221b Baker Street", // street, first row - string(1…60)
"street2" : "", // street, second row - string(0…60)
"city" : "London", // city - string(1…35)
"postalCode" : "NW1 6XE", // postal code - string(1…20)
"stateProv" : "LND", // state, province or county - string(0…3)
"country" : "GB", // country (ISO code) - string(2)
"phoneNumber" : "+44+207 2243688", // phone number - string(0…15)
"mobileNumber" : "", // mobile number - string(0…15)
"faxNumber" : "", // fax number - string(0…15)
"email" : "holmes@inv-london.com" // email address - string(3…120)
},
"shippingAddress" : { // shipping address (can be null)
"name" : "John", // recipient name - string(1…100)
"street1" : "221b Baker Street", // street, first row - string(1…60)
"street2" : "", // street, second row - string(0…60)
"city" : "London", // city - string(1…35)
"postalCode" : "NW1 6XE", // postal code - string(1…20)
"stateProv" : "LND", // province, state or county - string(0…3)
"country" : "GB" // country (ISO code) - string(2)
},
"sellerAddress" : { // seller address
"companyName" : "Investigations Inc", // company name - string(0…100)
"companyCode" : "INV8403MC1", // company code number - string(0…20)
"personalCode" : "SH239IBA", // personal code - string(0…20)
"street1" : "221b Baker Street", // street, first row - string(0…60)
"street2" : "", // street, second row - string(0…60)
"city" : "London", // city - string(0…35)
"postalCode" : "NW1 6XE", // postal code - string(0…20)
"stateProv" : "LND", // state, province or county - string(0…3)
"country" : "GB", // country (ISO code) - string(0…2)
"phoneNumber" : "+44+207 2243688", // phone number - string(0…15)
"mobileNumber" : "", // mobile number - string(0…15)
"faxNumber" : "", // fax number - string(0…15)
"email" : "holmes@inv-london.com" // email address - string(0…120)
},
"numberOfPackages" : 1, // number of packages, only for shipping invoices (can be null) - int(1…100)
"porto" : "Franco", // porto, only for shipping invoices, can be "Franco" or "Assegnato" (can be null) - string
"goodsAppearance" : "Five cardboard boxes", // goods appearance, only for shipping invoices (can be null) - string(0…255)
"trackingNumber" : "rt-5pl7f-fg", // tracking number, only for shipping invoices (can be null) - string(0…64)
"transportReason" : "Order shipment", // transport reason, only for shipping invoices (can be null) - string(0…255)
"terms" : "" // terms and conditions - string(0…65535)
}
}
Number of invoices that meet the given conditions.
Admin SDKAdmin.api('commerce.invoices.find', request, function(response) { … });
HTTP POST/api/v10/commerce.invoices.find
{
"conditions" : { // counts the invoices …
"ids" : [ 662705500, … ], // … with these identifiers - int(1…)
"type" : "Proforma", // … of this invoice type, can be "Proforma", "Invoice", "ShippingInvoice" or "CreditNote"
"status" : [ "Sent", … ], // … with any of these statuses, a status can be "Open", "Sent", "Disputed", "Archived" or "Cancelled" - string
"isPaidFor" : true, // … paid for or not paid for - bool
"fromNumber" : "7890", // … a number greater or equal to this - string(1…32)
"toNumber" : "8152", // … a number lower or equal to this - string(1…32)
"fromCreationTime" : "2020-09-01 12:00:00", // … creation time equal or next to this - datetime
"toCreationTime" : "2020-12-31 23:59:59", // … creation time equal or previous to this - datetime
"fromUpdateTime" : "2020-09-01 12:00:00", // … last update time equal or next to this - datetime
"toUpdateTime" : "2020-12-31 23:59:59", // … last update time equal or previous to this - datetime
"fromIssueDate" : "2020-05-01 12:00:00", // … issue date equal or next to this - date
"toIssueDate" : "2020-12-31 23:59:59", // … issue date equal or previous to this - date
"fromDueDate" : "2020-05-01 12:00:00", // … due date equal or next to this - date
"toDueDate" : "2020-12-31 23:59:59", // … due date equal or previous to this - date
"customer" : 4907, // … of this customer (id) - int(1…)
"address" : "Baker Street", // … this exact phrase in the address - string(1…30)
"labels" : [ 1, 3, … ], // … with these labels - int(1…64)
"after" : 662705500 // … with identifier after this value - int(0…)
}
}
{
"status" : "ok",
"count" : 547 // number of invoices - int(0…)
}
Creates a new invoice.
Admin SDKAdmin.api('commerce.invoices.create', request, function(response) { … });
HTTP POST/api/v10/commerce.invoices.create
{
"invoice" : { // invoice to create (required)
"type" : "ShippingInvoice", // type, can be "Proforma", "Invoice", "ShippingInvoice" or "CreditNote" - string
"number" : "2020/3918", // number - string(0…32)
"status" : "Open", // status, can be "Open", "Sent", "Disputed", "Archived" or "Cancelled" - string
"creationTime" : "2020-08-28 09:41:47", // creation time, if empty it takes the current time - datetime
"issueDate" : "2020-08-28", // issue date - date
"dueDate" : "2020-09-28", // due date (can be null) - date
"shippingTime" : "2020-09-02 10:22:54", // shipping time, only for shipping invoices (can be null) - datetime
"referenceType" : "Order", // reference type, can be "Order", "Quote", "Invoice", "ShippingInvoice", "Proforma", "CreditNote", "Receipt" or "PackingSlip" (can be null) - string
"referenceNumber" : "2020/30991", // reference number - string(0…32)
"customer" : 37091, // customer (id) (can be null) - int(1…)
"rounding" : { // rounding
"mode" : "HalfUp", // mode, can be "Down", "HalfDown", "HalfEven" or "HalfUp" - string
"rule" : "PerItem" // rule, can be "PerItem", "PerLine" or "Total" - string
},
"locale" : "en-GB", // locale (ISO code) of the customer, region is not mandatory - string(2…5)
"items" : [ { // items
"sku" : "A927TP", // SKU - string(0…32)
"name" : "Shirt", // name - string(0…255)
"quantity" : 3.00, // quantity - decimal[8,2](0…)
"price" : 56.330, // price (excluded taxes) - decimal[10,3]
"weight" : 0.450, // weight - decimal[8,3](0…)
"taxClass" : 2, // tax class (id) (can be null) - int(1…)
"requests" : "…" // customer requests - string(0…255)
}, … ],
"discounts" : [ { // discounts, up to 5
"type" : "PercentOff", // type, can be "PercentOff" or "AmountOff" - string
"value" : 20.000 // value, must be greater than zero and if percentage must be less than or equal to 100 - decimal[8,3](0…)
}, {
"type" : "AmountOff",
"value" : 10.450
}, … ],
"discountsIncludeTaxes" : false, // indicates if discounts include taxes - bool
"shippingMethod" : 3, // shipping method (id) (can be null) - int(1…)
"shippingCost" : 8.572, // shipping cost, if null it is calculated by the shipping method (can be null) - decimal[8,3](0…)
"paymentMethod" : 8, // payment method (id) (can be null) - int(1…)
"paymentCost" : 1.200, // payment cost, if null it is calculated by the payment method (can be null) - decimal[8,3](0…)
"isPaidFor" : true, // indicates if it is paid for - bool
"invoiceRecipient" : "AB7TR6K", // electronic invoice recipient code or PEC email address - string(0…256)
"billingAddress" : { // billing address (required)
"firstName" : "Sherlock", // first name (required) - string(1…25)
"lastName" : "Holmes", // last name (required) - string(1…25)
"personalCode" : "SH239IBA", // personal code - string(0…20)
"companyName" : "Investigations Inc", // company name - string(0…100)
"companyCode" : "INV8403MC1", // company code number - string(0…20)
"companyCode2" : "7J BA3 006", // second company code number - string(0…20)
"street1" : "221b Baker Street", // street, first row (required) - string(1…60)
"street2" : "", // street, second row - string(0…60)
"city" : "London", // city (required) - string(1…35)
"postalCode" : "NW1 6XE", // postal code (required) - string(1…20)
"stateProv" : "LND", // state, province or county - string(0…3)
"country" : "GB", // country (ISO code) (required) - string(2)
"phoneNumber" : "+44+207 2243688", // phone number - string(0…15)
"mobileNumber" : "", // mobile number - string(0…15)
"faxNumber" : "", // fax number - string(0…15)
"email" : "holmes@inv-london.com" // email address (required) - string(3…120)
},
"shippingAddress" : { // shipping address (can be null)
"name" : "John", // recipient name (required) - string(1…100)
"street1" : "221b Baker Street", // street, first row (required) - string(1…60)
"street2" : "", // street, second row - string(0…60)
"city" : "London", // city (required) - string(1…35)
"postalCode" : "NW1 6XE", // postal code (required) - string(1…20)
"stateProv" : "LND", // province, state or county - string(0…3)
"country" : "GB" // country (ISO code) (required) - string(2)
},
"sellerAddress" : { // seller address
"companyName" : "Investigations Inc", // company name - string(0…100)
"companyCode" : "INV8403MC1", // company code number - string(0…20)
"personalCode" : "SH239IBA", // personal code - string(0…20)
"street1" : "221b Baker Street", // street, first row - string(0…60)
"street2" : "", // street, second row - string(0…60)
"city" : "London", // city - string(0…35)
"postalCode" : "NW1 6XE", // postal code - string(0…20)
"stateProv" : "LND", // state, province or county - string(0…3)
"country" : "GB", // country (ISO code) - string(0…2)
"phoneNumber" : "+44+207 2243688", // phone number - string(0…15)
"mobileNumber" : "", // mobile number - string(0…15)
"faxNumber" : "", // fax number - string(0…15)
"email" : "holmes@inv-london.com" // email address - string(0…120)
},
"numberOfPackages" : 1, // number of packages, only for shipping invoices (can be null) - int(1…100)
"porto" : "Franco", // porto, only for shipping invoices, can be "Franco" or "Assegnato" (can be null) - string
"goodsAppearance" : "Five cardboard boxes", // goods appearance, only for shipping invoices (can be null) - string(0…255)
"trackingNumber" : "rt-5pl7f-fg", // tracking number, only for shipping invoices (can be null) - string(0…64)
"transportReason" : "Order shipment", // transport reason, only for shipping invoices (can be null) - string(0…255)
"terms" : "" // terms and conditions - string(0…65535)
}
}
{
"status" : "ok",
"id" : 662705500 // identifier of the new invoice - int(1…)
}
Field | Type | Description |
---|---|---|
country | InvalidValue | No tax areas for country '<country> ' |
country | MissingCombination | Country of seller address is required if 'stateProv' is provided |
creationTime | InvalidValue | Creation time '<creationTime> ' is in the future |
customer | NotFound | Customer <customer> does not exist |
discounts | InvalidValue | Amount off discount can not be applied to a zero subtotal |
discounts | Malformed | There can be no more than 5 discounts |
goodsAppearance | InvalidValue | Goods appearance can be defined only for shipping invoices |
goodsAppearance | InvalidValue | Goods appearance must be defined for shipping invoices |
invoiceRecipient | Malformed | '<invoiceRecipient> ' is not a recipient code or email address |
locale | Malformed | '<locale> ' is not a valid locale code |
numberOfPackages | InvalidValue | Number of packages can be defined only for shipping invoices |
numberOfPackages | InvalidValue | Number of packages must be defined for shipping invoices |
paymentMethod | InvalidCombination | Payment method is required if payment cost is provided |
paymentMethod | InvalidValue | No payment methods can be used if total is zero or negative |
paymentMethod | InvalidValue | Payment method <paymentMethod> can not be used in combination with shipping method <shippingMethod> |
paymentMethod | InvalidValue | Payment method <paymentMethod> is not suitable for this invoice |
paymentMethod | NotFound | Payment method <paymentMethod> does not exist |
porto | InvalidValue | Porto can be defined only for shipping invoices |
shippingMethod | InvalidCombination | Shipping method is required if shipping cost is provided |
shippingMethod | InvalidValue | Shipping method <shippingMethod> is not suitable for this invoice |
shippingMethod | MissingCombination | Shipping method is required because the payment method is on delivery |
shippingMethod | NotFound | Shipping method <shippingMethod> does not exist |
shippingTime | InvalidValue | Shipping time can be defined only for shipping invoices |
shippingTime | InvalidValue | Shipping time must be defined for shipping invoices |
taxClass | NotFound | Tax class <taxClass> does not exist |
trackingNumber | InvalidValue | Tracking number can be defined only for type "ShippingInvoice" |
trackingNumber | InvalidValue | Tracking number must be defined for type "ShippingInvoice" |
transportReason | InvalidValue | Transport reason can be defined only for type "ShippingInvoice" |
transportReason | InvalidValue | Transport reason must be defined for type "ShippingInvoice" |
|
Updates an invoice. Any fields left out of the request will remain unchanged.
Admin SDKAdmin.api('commerce.invoices.update', request, function(response) { … });
HTTP POST/api/v10/commerce.invoices.update
{
"id" : 662705500, // identifier of the invoice to update (required) - int(1…)
"invoice" : { // invoice's fields to update (required)
"number" : "2020/3918", // number - string(0…32)
"status" : "Open", // status, can be "Open", "Sent", "Disputed", "Archived" or "Cancelled" - string
"creationTime" : "2020-08-28 13:13:47", // creation time - datetime
"issueDate" : "2020-08-28", // issue date - date
"dueDate" : "2020-09-28", // due date (can be null) - date
"shippingTime" : "2020-09-02 10:22:54", // shipping time, only for shipping invoices (can be null) - datetime
"referenceType" : "Order", // reference type, can be "Order", "Quote", "Invoice", "ShippingInvoice", "Proforma", "CreditNote", "Receipt" or "PackingSlip" (can be null) - string
"referenceNumber" : "2020/30991", // reference number - string(0…32)
"customer" : 37091, // customer (id) (can be null) - int(1…)
"rounding" : { // rounding
"mode" : "HalfUp", // mode, can be "Down", "HalfDown", "HalfEven" or "HalfUp" - string
"rule" : "PerItem" // rule, can be "PerItem", "PerLine" or "Total" - string
},
"locale" : "en-GB", // locale (ISO code) of the customer, region is not mandatory - string(2…5)
"items" : [ { // items
"id" : 2716394, // identifier, if it is not left out an item with this identifier must exist - int(1…)
"sku" : "A927TP", // SKU - string(0…32)
"name" : "Shirt", // name - string(0…255)
"quantity" : 3.00, // quantity - decimal[8,2](0…)
"price" : 56.330, // price (excluded taxes) - decimal[10,3]
"weight" : 0.450, // weight - decimal[8,3](0…)
"taxClass" : 2, // tax class (id) (can be null) - int(1…)
"requests" : "…" // customer requests - string(0…255)
}, … ],
"discounts" : [ { // discounts, up to 5
"type" : "PercentOff", // type, can be "PercentOff" or "AmountOff" - string
"value" : 20.000 // value, must be greater than zero and if percentage must be less than or equal to 100 - decimal[8,3](0…)
}, {
"type" : "AmountOff",
"value" : 10.450
}, … ],
"discountsIncludeTaxes" : false, // indicates if discounts include taxes - bool
"shippingMethod" : 3, // shipping method (id) (can be null) - int(1…)
"shippingCost" : 8.572, // shipping cost, if null it is calculated by the shipping method (can be null) - decimal[8,3](0…)
"paymentMethod" : 8, // payment method (id) (can be null) - int(1…)
"paymentCost" : 1.200, // payment cost, if null it is calculated by the payment method (can be null) - decimal[8,3](0…)
"isPaidFor" : true, // indicates if it is paid for - bool
"customer" : 4907, // customer (id) that has done the invoice - int(0…)
"invoiceRecipient" : "AB7TR6K", // electronic invoice recipient code or PEC email address - string(0…256)
"billingAddress" : { // billing address
"firstName" : "Sherlock", // first name (required) - string(1…25)
"lastName" : "Holmes", // last name (required) - string(1…25)
"personalCode" : "SH239IBA", // personal code - string(0…20)
"companyName" : "Investigations Inc", // company name - string(0…100)
"companyCode" : "INV8403MC1", // company code number - string(0…20)
"companyCode2" : "7J BA3 006", // second company code number - string(0…20)
"street1" : "221b Baker Street", // street, first row (required) - string(1…60)
"street2" : "", // street, second row - string(0…60)
"city" : "London", // city (required) - string(1…35)
"postalCode" : "NW1 6XE", // postal code (required) - string(1…20)
"stateProv" : "LND", // state, province or county - string(0…3)
"country" : "GB", // country (ISO code) (required) - string(2)
"phoneNumber" : "+44+207 2243688", // phone number - string(0…15)
"mobileNumber" : "", // mobile number - string(0…15)
"faxNumber" : "", // fax number - string(0…15)
"email" : "holmes@inv-london.com" // email address (required) - string(3…120)
},
"shippingAddress" : { // shipping address (can be null)
"name" : "John", // recipient name (required) - string(1…100)
"street1" : "221b Baker Street", // street, first row (required) - string(1…60)
"street2" : "", // street, second row - string(0…60)
"city" : "London", // city (required) - string(1…35)
"postalCode" : "NW1 6XE", // postal code (required) - string(1…20)
"stateProv" : "LND", // province, state or county - string(0…3)
"country" : "GB" // country (ISO code) (required) - string(2)
},
"sellerAddress" : { // seller address
"companyName" : "Investigations Inc", // company name - string(0…100)
"companyCode" : "INV8403MC1", // company code number - string(0…20)
"personalCode" : "SH239IBA", // personal code - string(0…20)
"street1" : "221b Baker Street", // street, first row - string(0…60)
"street2" : "", // street, second row - string(0…60)
"city" : "London", // city - string(0…35)
"postalCode" : "NW1 6XE", // postal code - string(0…20)
"stateProv" : "LND", // state, province or county - string(0…3)
"country" : "GB", // country (ISO code) - string(0…2)
"phoneNumber" : "+44+207 2243688", // phone number - string(0…15)
"mobileNumber" : "", // mobile number - string(0…15)
"faxNumber" : "", // fax number - string(0…15)
"email" : "holmes@inv-london.com" // email address - string(0…120)
},
"numberOfPackages" : 1, // number of packages, only for shipping invoices (can be null) - int(1…100)
"porto" : "Franco", // porto, only for shipping invoices, can be "Franco" or "Assegnato" (can be null) - string
"goodsAppearance" : "Five cardboard boxes", // goods appearance, only for shipping invoices (can be null) - string(0…255)
"trackingNumber" : "rt-5pl7f-fg", // tracking number, only for shipping invoices (can be null) - string(0…64)
"transportReason" : "Order shipment", // transport reason, only for shipping invoices (can be null) - string(0…255)
"terms" : "" // terms and conditions - string(0…65535)
}
}
{
"status" : "ok"
}
Field | Type | Description |
---|---|---|
country | InvalidValue | No tax areas for country '<country> ' |
country | MissingCombination | Country of seller address is required if 'stateProv' is provided |
creationTime | InvalidValue | Creation time '<creationTime> ' is in the future |
customer | NotFound | Customer <customer> does not exist |
discounts | InvalidValue | Amount off discount can not be applied to a zero subtotal |
discounts | Malformed | There can be no more than 5 discounts |
goodsAppearance | InvalidValue | Goods appearance can be defined only for shipping invoices |
goodsAppearance | InvalidValue | Goods appearance must be defined for shipping invoices |
id | NotFound | Invoice <id> does not exist |
invoiceRecipient | Malformed | '<invoiceRecipient> ' is not a recipient code or email address |
items | Malformed | An item id is repeated |
items | NotFound | Invoice <id> does not have item <id> |
locale | Malformed | '<locale> ' is not a valid locale code |
numberOfPackages | InvalidValue | Number of packages can be defined only for shipping invoices |
numberOfPackages | InvalidValue | Number of packages must be defined for shipping invoices |
paymentCost | InvalidValue | Invoice <id> has not a payment method |
paymentMethod | InvalidValue | No payment methods can be used if total is zero or negative |
paymentMethod | InvalidValue | Payment method <paymentMethod> can not be used in combination with shipping method <shippingMethod> |
paymentMethod | InvalidValue | Payment method <paymentMethod> is not suitable for this invoice |
paymentMethod | NotFound | Payment method <paymentMethod> does not exist |
porto | InvalidValue | Porto can be defined only for shipping invoices |
shippingCost | InvalidValue | Invoice <id> has not a shipping method |
shippingMethod | InvalidValue | Shipping method <shippingMethod> is not suitable for this invoice |
shippingMethod | MissingCombination | Shipping method is required because the payment method is on delivery |
shippingMethod | NotFound | Shipping method <shippingMethod> does not exist |
shippingTime | InvalidValue | Shipping time can be defined only for shipping invoices |
shippingTime | InvalidValue | Shipping time must be defined for shipping invoices |
taxClass | NotFound | Tax class <taxClass> does not exist |
trackingNumber | InvalidValue | Tracking number can be defined only for type "ShippingInvoice" |
trackingNumber | InvalidValue | Tracking number must be defined for type "ShippingInvoice" |
transportReason | InvalidValue | Transport reason can be defined only for type "ShippingInvoice" |
transportReason | InvalidValue | Transport reason must be defined for type "ShippingInvoice" |
Deletes one or more invoices.
Admin SDKAdmin.api('commerce.invoices.delete', request, function(response) { … });
HTTP POST/api/v10/commerce.invoices.delete
{
"ids" : [ 662705500, 550472018, … ] // identifiers of the invoices to delete (required) - int(1…)
}
{
"status" : "ok"
}