GET api/abtraccustomapi/GetInvoiceList?page={page}&filter={filter}&user={user}&password={password}&secretKey={secretKey}

Request Information

URI Parameters

Name	Type	Additional information
page	integer	Default value is 1
filter	string	Default value is
user	string	Default value is
password	string	Default value is
secretKey	string	Default value is

Body Parameters

None.

Response Information

Resource Description

Collection of APIDataInvoice

Name	Type	Additional information
InvoiceID	integer	None.
InvoiceNumber	string	None.
InvoiceDate	date	None.
ClientNameOnInvoice	string	None.
BillRecipientPerson	string	None.
RecipientRole	string	None.
EmailAddressForInvoice	string	None.
Address1	string	None.
Address2	string	None.
Address3	string	None.
Address4	string	None.
Address5	string	None.
PostCode	string	None.
HeadingLine	string	None.
PurchaseOrderNo	string	None.
IncludeTax	integer	None.
TaxRate	decimal number	None.
Reference	string	None.
ProgressClaimNumber	integer	None.
InvoiceTerms	string	None.
InvoiceContactText	string	None.
Comment	string	None.
InvoiceCommitted	boolean	None.
InvLinesTotalExTax	decimal number	None.
InvLinesTotalInclTax	decimal number	None.
AmountPaidInclTax	decimal number	None.
InvoicePaid	boolean	None.
PaymentDate	date	None.
DueDate	date	None.
rowversion	string	None.
Job		None.

Response Formats

application/json, text/json

Sample:

[
  {
    "InvoiceID": 1,
    "InvoiceNumber": "sample string 2",
    "InvoiceDate": "2026-04-07T15:37:46.6086944+00:00",
    "ClientNameOnInvoice": "sample string 3",
    "BillRecipientPerson": "sample string 4",
    "RecipientRole": "sample string 5",
    "EmailAddressForInvoice": "sample string 6",
    "Address1": "sample string 7",
    "Address2": "sample string 8",
    "Address3": "sample string 9",
    "Address4": "sample string 10",
    "Address5": "sample string 11",
    "PostCode": "sample string 12",
    "HeadingLine": "sample string 13",
    "PurchaseOrderNo": "sample string 14",
    "IncludeTax": 1,
    "TaxRate": 1.1,
    "Reference": "sample string 15",
    "ProgressClaimNumber": 1,
    "InvoiceTerms": "sample string 16",
    "InvoiceContactText": "sample string 17",
    "Comment": "sample string 18",
    "InvoiceCommitted": true,
    "InvLinesTotalExTax": 1.0,
    "InvLinesTotalInclTax": 1.0,
    "AmountPaidInclTax": 1.0,
    "InvoicePaid": true,
    "PaymentDate": "2026-04-07T15:37:46.6086944+00:00",
    "DueDate": "2026-04-07T15:37:46.6086944+00:00",
    "rowversion": "sample string 19",
    "Job": {
      "JobID": 1,
      "JobCode": "sample string 2",
      "JobDescription": "sample string 3"
    },
    "Client": {
      "ClientID": 1,
      "ClientName": "sample string 2"
    },
    "Office": {
      "OfficeID": 1,
      "OfficeName": "sample string 2"
    },
    "AccountingGLCode": {
      "AccountingGLCodeID": 1,
      "AccountNumber": "sample string 2"
    },
    "InvoiceLines": [
      {
        "InvoiceLineID": 1,
        "IncludeTaxOnInvoiceLine": true,
        "InvoiceLineTaxRate": 1.1,
        "NarrationPrefix": "sample string 1",
        "Narration": "sample string 2",
        "InvoiceLineAmount": 1.0,
        "rowversion": "sample string 3",
        "Invoice": {
          "InvoiceID": 1,
          "InvoiceNumber": "sample string 2",
          "InvoiceDate": "2026-04-07T15:37:46.6086944+00:00"
        },
        "Job": {
          "JobID": 1,
          "JobCode": "sample string 2",
          "JobDescription": "sample string 3"
        },
        "AccountingGLCode": {
          "AccountingGLCodeID": 1,
          "AccountNumber": "sample string 2"
        },
        "AccountingTaxCode": {
          "AccountingTaxCodeID": 1,
          "AccountTaxCodeName": "sample string 2"
        },
        "InvoiceLineTask": {
          "TaskID": 1,
          "TaskDescription": "sample string 2"
        }
      },
      {
        "InvoiceLineID": 1,
        "IncludeTaxOnInvoiceLine": true,
        "InvoiceLineTaxRate": 1.1,
        "NarrationPrefix": "sample string 1",
        "Narration": "sample string 2",
        "InvoiceLineAmount": 1.0,
        "rowversion": "sample string 3",
        "Invoice": {
          "InvoiceID": 1,
          "InvoiceNumber": "sample string 2",
          "InvoiceDate": "2026-04-07T15:37:46.6086944+00:00"
        },
        "Job": {
          "JobID": 1,
          "JobCode": "sample string 2",
          "JobDescription": "sample string 3"
        },
        "AccountingGLCode": {
          "AccountingGLCodeID": 1,
          "AccountNumber": "sample string 2"
        },
        "AccountingTaxCode": {
          "AccountingTaxCodeID": 1,
          "AccountTaxCodeName": "sample string 2"
        },
        "InvoiceLineTask": {
          "TaskID": 1,
          "TaskDescription": "sample string 2"
        }
      }
    ],
    "InvoiceStatus": {
      "InvoiceStatusID": 1,
      "InvoiceStatusName": "sample string 2"
    },
    "InvoiceOwner": {
      "OwnerID": 1,
      "OwnerAlias": "sample string 2",
      "OwnerEmployee": {
        "EmployeeID": 1,
        "EmployeeName": "sample string 2"
      }
    }
  },
  {
    "InvoiceID": 1,
    "InvoiceNumber": "sample string 2",
    "InvoiceDate": "2026-04-07T15:37:46.6086944+00:00",
    "ClientNameOnInvoice": "sample string 3",
    "BillRecipientPerson": "sample string 4",
    "RecipientRole": "sample string 5",
    "EmailAddressForInvoice": "sample string 6",
    "Address1": "sample string 7",
    "Address2": "sample string 8",
    "Address3": "sample string 9",
    "Address4": "sample string 10",
    "Address5": "sample string 11",
    "PostCode": "sample string 12",
    "HeadingLine": "sample string 13",
    "PurchaseOrderNo": "sample string 14",
    "IncludeTax": 1,
    "TaxRate": 1.1,
    "Reference": "sample string 15",
    "ProgressClaimNumber": 1,
    "InvoiceTerms": "sample string 16",
    "InvoiceContactText": "sample string 17",
    "Comment": "sample string 18",
    "InvoiceCommitted": true,
    "InvLinesTotalExTax": 1.0,
    "InvLinesTotalInclTax": 1.0,
    "AmountPaidInclTax": 1.0,
    "InvoicePaid": true,
    "PaymentDate": "2026-04-07T15:37:46.6086944+00:00",
    "DueDate": "2026-04-07T15:37:46.6086944+00:00",
    "rowversion": "sample string 19",
    "Job": {
      "JobID": 1,
      "JobCode": "sample string 2",
      "JobDescription": "sample string 3"
    },
    "Client": {
      "ClientID": 1,
      "ClientName": "sample string 2"
    },
    "Office": {
      "OfficeID": 1,
      "OfficeName": "sample string 2"
    },
    "AccountingGLCode": {
      "AccountingGLCodeID": 1,
      "AccountNumber": "sample string 2"
    },
    "InvoiceLines": [
      {
        "InvoiceLineID": 1,
        "IncludeTaxOnInvoiceLine": true,
        "InvoiceLineTaxRate": 1.1,
        "NarrationPrefix": "sample string 1",
        "Narration": "sample string 2",
        "InvoiceLineAmount": 1.0,
        "rowversion": "sample string 3",
        "Invoice": {
          "InvoiceID": 1,
          "InvoiceNumber": "sample string 2",
          "InvoiceDate": "2026-04-07T15:37:46.6086944+00:00"
        },
        "Job": {
          "JobID": 1,
          "JobCode": "sample string 2",
          "JobDescription": "sample string 3"
        },
        "AccountingGLCode": {
          "AccountingGLCodeID": 1,
          "AccountNumber": "sample string 2"
        },
        "AccountingTaxCode": {
          "AccountingTaxCodeID": 1,
          "AccountTaxCodeName": "sample string 2"
        },
        "InvoiceLineTask": {
          "TaskID": 1,
          "TaskDescription": "sample string 2"
        }
      },
      {
        "InvoiceLineID": 1,
        "IncludeTaxOnInvoiceLine": true,
        "InvoiceLineTaxRate": 1.1,
        "NarrationPrefix": "sample string 1",
        "Narration": "sample string 2",
        "InvoiceLineAmount": 1.0,
        "rowversion": "sample string 3",
        "Invoice": {
          "InvoiceID": 1,
          "InvoiceNumber": "sample string 2",
          "InvoiceDate": "2026-04-07T15:37:46.6086944+00:00"
        },
        "Job": {
          "JobID": 1,
          "JobCode": "sample string 2",
          "JobDescription": "sample string 3"
        },
        "AccountingGLCode": {
          "AccountingGLCodeID": 1,
          "AccountNumber": "sample string 2"
        },
        "AccountingTaxCode": {
          "AccountingTaxCodeID": 1,
          "AccountTaxCodeName": "sample string 2"
        },
        "InvoiceLineTask": {
          "TaskID": 1,
          "TaskDescription": "sample string 2"
        }
      }
    ],
    "InvoiceStatus": {
      "InvoiceStatusID": 1,
      "InvoiceStatusName": "sample string 2"
    },
    "InvoiceOwner": {
      "OwnerID": 1,
      "OwnerAlias": "sample string 2",
      "OwnerEmployee": {
        "EmployeeID": 1,
        "EmployeeName": "sample string 2"
      }
    }
  }
]

application/xml, text/xml

Sample:

<ArrayOfAPIDataInvoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Abtrac6.Business.Models.APIDataModels">
  <APIDataInvoice>
    <AccountingGLCode>
      <AccountNumber>sample string 2</AccountNumber>
      <AccountingGLCodeID>1</AccountingGLCodeID>
    </AccountingGLCode>
    <Address1>sample string 7</Address1>
    <Address2>sample string 8</Address2>
    <Address3>sample string 9</Address3>
    <Address4>sample string 10</Address4>
    <Address5>sample string 11</Address5>
    <AmountPaidInclTax>1</AmountPaidInclTax>
    <BillRecipientPerson>sample string 4</BillRecipientPerson>
    <Client>
      <ClientID>1</ClientID>
      <ClientName>sample string 2</ClientName>
    </Client>
    <ClientNameOnInvoice>sample string 3</ClientNameOnInvoice>
    <Comment>sample string 18</Comment>
    <DueDate>2026-04-07T15:37:46.6086944+00:00</DueDate>
    <EmailAddressForInvoice>sample string 6</EmailAddressForInvoice>
    <HeadingLine>sample string 13</HeadingLine>
    <IncludeTax>1</IncludeTax>
    <InvLinesTotalExTax>1</InvLinesTotalExTax>
    <InvLinesTotalInclTax>1</InvLinesTotalInclTax>
    <InvoiceCommitted>true</InvoiceCommitted>
    <InvoiceContactText>sample string 17</InvoiceContactText>
    <InvoiceDate>2026-04-07T15:37:46.6086944+00:00</InvoiceDate>
    <InvoiceID>1</InvoiceID>
    <InvoiceLines>
      <APIDataInvoiceLine>
        <AccountingGLCode>
          <AccountNumber>sample string 2</AccountNumber>
          <AccountingGLCodeID>1</AccountingGLCodeID>
        </AccountingGLCode>
        <AccountingTaxCode>
          <AccountTaxCodeName>sample string 2</AccountTaxCodeName>
          <AccountingTaxCodeID>1</AccountingTaxCodeID>
        </AccountingTaxCode>
        <IncludeTaxOnInvoiceLine>true</IncludeTaxOnInvoiceLine>
        <Invoice>
          <InvoiceDate>2026-04-07T15:37:46.6086944+00:00</InvoiceDate>
          <InvoiceID>1</InvoiceID>
          <InvoiceNumber>sample string 2</InvoiceNumber>
        </Invoice>
        <InvoiceLineAmount>1</InvoiceLineAmount>
        <InvoiceLineID>1</InvoiceLineID>
        <InvoiceLineTask>
          <TaskDescription>sample string 2</TaskDescription>
          <TaskID>1</TaskID>
        </InvoiceLineTask>
        <InvoiceLineTaxRate>1.1</InvoiceLineTaxRate>
        <Job>
          <JobCode>sample string 2</JobCode>
          <JobDescription>sample string 3</JobDescription>
          <JobID>1</JobID>
        </Job>
        <Narration>sample string 2</Narration>
        <NarrationPrefix>sample string 1</NarrationPrefix>
        <rowversion>sample string 3</rowversion>
      </APIDataInvoiceLine>
      <APIDataInvoiceLine>
        <AccountingGLCode>
          <AccountNumber>sample string 2</AccountNumber>
          <AccountingGLCodeID>1</AccountingGLCodeID>
        </AccountingGLCode>
        <AccountingTaxCode>
          <AccountTaxCodeName>sample string 2</AccountTaxCodeName>
          <AccountingTaxCodeID>1</AccountingTaxCodeID>
        </AccountingTaxCode>
        <IncludeTaxOnInvoiceLine>true</IncludeTaxOnInvoiceLine>
        <Invoice>
          <InvoiceDate>2026-04-07T15:37:46.6086944+00:00</InvoiceDate>
          <InvoiceID>1</InvoiceID>
          <InvoiceNumber>sample string 2</InvoiceNumber>
        </Invoice>
        <InvoiceLineAmount>1</InvoiceLineAmount>
        <InvoiceLineID>1</InvoiceLineID>
        <InvoiceLineTask>
          <TaskDescription>sample string 2</TaskDescription>
          <TaskID>1</TaskID>
        </InvoiceLineTask>
        <InvoiceLineTaxRate>1.1</InvoiceLineTaxRate>
        <Job>
          <JobCode>sample string 2</JobCode>
          <JobDescription>sample string 3</JobDescription>
          <JobID>1</JobID>
        </Job>
        <Narration>sample string 2</Narration>
        <NarrationPrefix>sample string 1</NarrationPrefix>
        <rowversion>sample string 3</rowversion>
      </APIDataInvoiceLine>
    </InvoiceLines>
    <InvoiceNumber>sample string 2</InvoiceNumber>
    <InvoiceOwner>
      <OwnerAlias>sample string 2</OwnerAlias>
      <OwnerEmployee>
        <EmployeeID>1</EmployeeID>
        <EmployeeName>sample string 2</EmployeeName>
      </OwnerEmployee>
      <OwnerID>1</OwnerID>
    </InvoiceOwner>
    <InvoicePaid>true</InvoicePaid>
    <InvoiceStatus>
      <InvoiceStatusID>1</InvoiceStatusID>
      <InvoiceStatusName>sample string 2</InvoiceStatusName>
    </InvoiceStatus>
    <InvoiceTerms>sample string 16</InvoiceTerms>
    <Job>
      <JobCode>sample string 2</JobCode>
      <JobDescription>sample string 3</JobDescription>
      <JobID>1</JobID>
    </Job>
    <Office>
      <OfficeID>1</OfficeID>
      <OfficeName>sample string 2</OfficeName>
    </Office>
    <PaymentDate>2026-04-07T15:37:46.6086944+00:00</PaymentDate>
    <PostCode>sample string 12</PostCode>
    <ProgressClaimNumber>1</ProgressClaimNumber>
    <PurchaseOrderNo>sample string 14</PurchaseOrderNo>
    <RecipientRole>sample string 5</RecipientRole>
    <Reference>sample string 15</Reference>
    <TaxRate>1.1</TaxRate>
    <rowversion>sample string 19</rowversion>
  </APIDataInvoice>
  <APIDataInvoice>
    <AccountingGLCode>
      <AccountNumber>sample string 2</AccountNumber>
      <AccountingGLCodeID>1</AccountingGLCodeID>
    </AccountingGLCode>
    <Address1>sample string 7</Address1>
    <Address2>sample string 8</Address2>
    <Address3>sample string 9</Address3>
    <Address4>sample string 10</Address4>
    <Address5>sample string 11</Address5>
    <AmountPaidInclTax>1</AmountPaidInclTax>
    <BillRecipientPerson>sample string 4</BillRecipientPerson>
    <Client>
      <ClientID>1</ClientID>
      <ClientName>sample string 2</ClientName>
    </Client>
    <ClientNameOnInvoice>sample string 3</ClientNameOnInvoice>
    <Comment>sample string 18</Comment>
    <DueDate>2026-04-07T15:37:46.6086944+00:00</DueDate>
    <EmailAddressForInvoice>sample string 6</EmailAddressForInvoice>
    <HeadingLine>sample string 13</HeadingLine>
    <IncludeTax>1</IncludeTax>
    <InvLinesTotalExTax>1</InvLinesTotalExTax>
    <InvLinesTotalInclTax>1</InvLinesTotalInclTax>
    <InvoiceCommitted>true</InvoiceCommitted>
    <InvoiceContactText>sample string 17</InvoiceContactText>
    <InvoiceDate>2026-04-07T15:37:46.6086944+00:00</InvoiceDate>
    <InvoiceID>1</InvoiceID>
    <InvoiceLines>
      <APIDataInvoiceLine>
        <AccountingGLCode>
          <AccountNumber>sample string 2</AccountNumber>
          <AccountingGLCodeID>1</AccountingGLCodeID>
        </AccountingGLCode>
        <AccountingTaxCode>
          <AccountTaxCodeName>sample string 2</AccountTaxCodeName>
          <AccountingTaxCodeID>1</AccountingTaxCodeID>
        </AccountingTaxCode>
        <IncludeTaxOnInvoiceLine>true</IncludeTaxOnInvoiceLine>
        <Invoice>
          <InvoiceDate>2026-04-07T15:37:46.6086944+00:00</InvoiceDate>
          <InvoiceID>1</InvoiceID>
          <InvoiceNumber>sample string 2</InvoiceNumber>
        </Invoice>
        <InvoiceLineAmount>1</InvoiceLineAmount>
        <InvoiceLineID>1</InvoiceLineID>
        <InvoiceLineTask>
          <TaskDescription>sample string 2</TaskDescription>
          <TaskID>1</TaskID>
        </InvoiceLineTask>
        <InvoiceLineTaxRate>1.1</InvoiceLineTaxRate>
        <Job>
          <JobCode>sample string 2</JobCode>
          <JobDescription>sample string 3</JobDescription>
          <JobID>1</JobID>
        </Job>
        <Narration>sample string 2</Narration>
        <NarrationPrefix>sample string 1</NarrationPrefix>
        <rowversion>sample string 3</rowversion>
      </APIDataInvoiceLine>
      <APIDataInvoiceLine>
        <AccountingGLCode>
          <AccountNumber>sample string 2</AccountNumber>
          <AccountingGLCodeID>1</AccountingGLCodeID>
        </AccountingGLCode>
        <AccountingTaxCode>
          <AccountTaxCodeName>sample string 2</AccountTaxCodeName>
          <AccountingTaxCodeID>1</AccountingTaxCodeID>
        </AccountingTaxCode>
        <IncludeTaxOnInvoiceLine>true</IncludeTaxOnInvoiceLine>
        <Invoice>
          <InvoiceDate>2026-04-07T15:37:46.6086944+00:00</InvoiceDate>
          <InvoiceID>1</InvoiceID>
          <InvoiceNumber>sample string 2</InvoiceNumber>
        </Invoice>
        <InvoiceLineAmount>1</InvoiceLineAmount>
        <InvoiceLineID>1</InvoiceLineID>
        <InvoiceLineTask>
          <TaskDescription>sample string 2</TaskDescription>
          <TaskID>1</TaskID>
        </InvoiceLineTask>
        <InvoiceLineTaxRate>1.1</InvoiceLineTaxRate>
        <Job>
          <JobCode>sample string 2</JobCode>
          <JobDescription>sample string 3</JobDescription>
          <JobID>1</JobID>
        </Job>
        <Narration>sample string 2</Narration>
        <NarrationPrefix>sample string 1</NarrationPrefix>
        <rowversion>sample string 3</rowversion>
      </APIDataInvoiceLine>
    </InvoiceLines>
    <InvoiceNumber>sample string 2</InvoiceNumber>
    <InvoiceOwner>
      <OwnerAlias>sample string 2</OwnerAlias>
      <OwnerEmployee>
        <EmployeeID>1</EmployeeID>
        <EmployeeName>sample string 2</EmployeeName>
      </OwnerEmployee>
      <OwnerID>1</OwnerID>
    </InvoiceOwner>
    <InvoicePaid>true</InvoicePaid>
    <InvoiceStatus>
      <InvoiceStatusID>1</InvoiceStatusID>
      <InvoiceStatusName>sample string 2</InvoiceStatusName>
    </InvoiceStatus>
    <InvoiceTerms>sample string 16</InvoiceTerms>
    <Job>
      <JobCode>sample string 2</JobCode>
      <JobDescription>sample string 3</JobDescription>
      <JobID>1</JobID>
    </Job>
    <Office>
      <OfficeID>1</OfficeID>
      <OfficeName>sample string 2</OfficeName>
    </Office>
    <PaymentDate>2026-04-07T15:37:46.6086944+00:00</PaymentDate>
    <PostCode>sample string 12</PostCode>
    <ProgressClaimNumber>1</ProgressClaimNumber>
    <PurchaseOrderNo>sample string 14</PurchaseOrderNo>
    <RecipientRole>sample string 5</RecipientRole>
    <Reference>sample string 15</Reference>
    <TaxRate>1.1</TaxRate>
    <rowversion>sample string 19</rowversion>
  </APIDataInvoice>
</ArrayOfAPIDataInvoice>