GET
/portal/invoices
List invoices
Returns invoices for the authenticated customer.
Frågeparametrar
| Fält | Typ |
|---|---|
page
|
integer |
pageSize
|
integer |
status
|
string |
Svar
200
PortalInvoiceListResponse
| Fält | Typ |
|---|---|
items
|
PortalInvoice[] · nullable |
page
|
integer |
pageSize
|
integer |
totalCount
|
integer |
429
Rate limit exceeded. Wait the number of seconds given in Retry-After. The body is problem-shaped application/json, not application/problem+json. This API sends no X-RateLimit-* headers — the quota is discovered here.
-
Retry-After— Seconds to wait before retrying.
Standardfel:
401
403
Felhantering
Exempel
curl
curl "https://api.erp.fluit.cloud/ecom/portal/invoices" \
-H "Authorization: Bearer $SESSION_TOKEN" \
-H "X-Tenant-Id: $FLUIT_TENANT_ID" \
-H "X-Channel: web"
Svar 200
{
"items": [
{
"balance": "299.00",
"currencyCode": "SEK",
"dueDate": "string",
"id": "0f8b2c1e-4d3a-4b7e-9f10-2a6c5d8e1b44",
"invoiceDate": "string",
"invoiceNumber": "INV-2026-0912",
"paidAmount": "299.00",
"status": "string",
"totalAmount": "299.00",
"totalVat": "299.00",
"type": "string"
}
],
"page": 1,
"pageSize": 50,
"totalCount": 137
}Bas-URL https://api.erp.fluit.cloud/ecom. Svarsexemplet är genererat ur schemat: formen stämmer, värdena är påhittade.