Get Invoice

Get Invoice

POST [PlatformAddress]/api/1.0/invoice?action=getInvoice

Get details of an invoice

Path Parameters

NameTypeDescription

id

integer

The invoice identifier

{
    "id": 957114,
    "reference": "1007458",
    "title": "Deposit Invoice",
    "description": "Example Invoice Description",
    "currency": "AUD",
    "totalCost": 233.45,
    "totalTaxCost": 21.22,
    "amountPaid": 233.45,
    "toContactEmail": "example@ivvy.com",
    "toContactName": "Example Name",
    "currentStatus": 2,
    "createdDate": "2018-06-11 06:06:42 UTC",
    "issuedDate": "2018-06-11 06:06:42 UTC",
    "modifiedDate": "2018-06-11 06:06:43 UTC",
    "refType": 4,
    "refId": 92471,
    "taxRateUsed": null,
    "isTaxCharged": 1,
    "paymentDueDate": "2018-06-11 06:06:42 UTC",
    "eventId": null,
    "venueId": 1683,
    "toContactId": null,
    "payments": [
        {
            "id": 63791,
            "paymentId": 0,
            "receiptNum": 729424,
            "amountPaid": 233.45,
            "feeAmount": 3.45,
            "feePercentage": 1.5,
            "notes": "",
            "chequeNumber": null,
            "paymentMethod": 1,
            "customPaymentMethodId": null,
            "paidDate": "2018-06-11 06:06:42 UTC",
            "cardType": 3,
        }
    ],
    "contact": {
            "id": 580,
            "firstName": "First",
            "lastName": "last",
            "email": "filrst.last@email.com",
            "phone": 614535435
        },
    "company": {
            "id": 214,
            "businessName": "Company BusinessName",
            "businessNumber": "BUS123",
            "phone": null,
            "email": company@owner.com
        },
    "toAddress": {
        "line1": 1,
        "line2": "",
        "line3": "",
        "line4": "",
        "city": "asdf",
        "stateCode": "QLD",
        "stateName": null,
        "countryCode": "AU",
        "countryName": null,
        "postalCode": 2222
    },
    "venueExTaxes": [
        {
            "taxId": 6064,
            "amount": 15,
            "taxRateId": 0,
            "taxRateAmount": 15,
            "taxRateAmountType": 2,
            "costcenterId": 4
        },
        {
            "taxId": 6221,
            "amount": 5,
            "taxRateId": 0,
            "taxRateAmount": 5,
            "taxRateAmountType": 2,
            "costcenterId": 4
        }
    ],
    "items": [
        {
            "description": "Deposit payment for Christmas Party",
            "quantity": 1,
            "unitCost": 230,
            "totalCost": 230,
            "totalTaxCost": 20.91,
            "amountPaid": 230,
            "refType": 500,
            "refId": 50,
            "ref2Id": 500,
            "costCenters": [
                {
                    "costcenterId": 1,
                    "totalCost": 100,
                    "totalTaxCost": 10
                },
                {
                    "costcenterId": 2,
                    "totalCost": 100,
                    "totalTaxCost": 10
                },
                {
                    "costcenterId": 3,
                    "totalCost": 30,
                    "totalTaxCost": 0.91
                },
            ]
        },
        {
            "description": "1.5% iVvy Marketplace transaction fee included in AU$233.45 payment made Jun 11, 2018",
            "quantity": 1,
            "unitCost": 3.45,
            "totalCost": 3.45,
            "totalTaxCost": 0.31,
            "amountPaid": 3.45,
            "refType": 103,
            "costCenters": [
                {
                    "costcenterId": 1,
                    "totalCost": 1.50,
                    "totalTaxCost": 0.15
                },
                {
                    "costcenterId": 2,
                    "totalCost": 1.50,
                    "totalTaxCost": 0.15
                },
                {
                    "costcenterId": 3,
                    "totalCost": 0.45,
                    "totalTaxCost": 0.01
                },
            ],
            "taxes": [
                {
                    "taxId": 1,
                    "amount": 427.3789,
                    "taxRateId": 0,
                    "taxRateAmount": 10,
                    "taxRateAmountType": 1,
                    "costcenterId": 1
                },
                {
                    "taxId": 5455,
                    "amount": 1.4514,
                    "taxRateId": 2,
                    "taxRateAmount": 10,
                    "taxRateAmountType": 1,
                    "costcenterId": 2
                },
                {
                    "taxId": 5485,
                    "amount": 104.0434,
                    "taxRateId": 0,
                    "taxRateAmount": 10,
                    "taxRateAmountType": 1,
                    "costcenterId": 3
                }
            ]
        }
    ]
}

Example Request

Get a specific invoice

{
  "id":15
}

Returns

A collection object with the following properties in the results

PropertyDescription

id

The unique invoice identifier

reference

The unique reference number of the invoice

title

The title of the invoice

description

The description of the invoice

currency

The currency of the invoice

totalCost

The total of the invoice

totalTaxCost

The tax of the invoice

amountPaid

The amount paid against the invoice

toContactEmail

The contact email of the invoice

toContactName

The contact name of the invoice

contact

The contact details of the invoice

company

The company details of the invoice

currentStatus

The status of the invoice

createdDate

The created date of the invoice

modifiedDate

The modified date of the invoice

refType

The reference type of the invoice

refId

The reference Id of the invoice

taxRateUsed

The tax rate percent applied to invoice

isTaxCharged

Whether tax charged on the invoice

paymentDueDate

Payment due date of the invoice

eventId

Event Identifier to which the invoice belongs

venueId

Venue Identifier to which the invoice belongs

toContactId

Contact Id against which invoice is created

toAddress

The “to” Address of the invoice

bookingCode

The unique reference code of the booking if refType is 4 (Venue Booking)

bookingId

The unique identifier of the booking if refType is 4 (Venue Booking)

items

List of invoice items Item Details

payments

List of payments of the invoice Payment Details

refunds

List of refunds of the invoice Refund Details

venueExTaxes

List of taxes which are not included in item's total. These taxes are included in the total cost of the invoice.

Current status

#Description

0

Not Paid

1

Un-confirmed Paid

2

Paid

3

Written Off

4

Cancelled

5

Refunded

Reference type

#Description

0

Custom

1

Event Registration

2

Membership Sign Up

3

Membership Renewal

4

Venue Booking

Refund Details

PropertyDescription

id

The unique identifier of the invoice refund

invoiceId

The identifier of the invoice related to this invoice refund

refundId

The identifier of the refund

refundDate

The refund timestamp of the refund

amountRefunded

The refund amount

notes

The refund notes

refundMethodId

The refund method(if any selected)

createdDate

The created date of the refund

modifiedDate

The modified date of the refund

Address Details

PropertyDescription

line1

Line 1 of the address (part of the "street")

line2

Line 2 of the address (part of the "street")

line3

Line 3 of the address (part of the "street")

line4

Line 4 of the address (part of the "street")

city

The city name of the address

stateCode

The state code of the address (e.g. QLD)

stateName

The state name of the address (e.g. Queensland)

countryCode

The country code of the address (e.g. AU)

countryName

The country name of the address (e.g. Australia)

postalCode

The postal code of the address

Item Details

PropertyDescription

id

The identifier of the item

description

The description of the item

quantity

Quantity of the item

unitCost

The unit cost of the item

totalCost

The total cost of the item

totalTaxCost

The tax of the item

amountPaid

The amount paid of the item'

refType

The reference type of the item

refId

The reference type of the item

ref2Id

The reference type of the item

costCenters

The total cost and total tax cost by cost center

taxes

The taxes applied to the item. Some information in the tax item might be empty if information is not available. ie. for old invoices. See Item Taxes Details for the data in each tax item

Item Taxes Details

PropertyDescription

taxId

The identifier of the tax

amount

The amount of tax

taxRateId

The identifier of the rate that overrided the default tax rate. Zero (0) when the default tax rate is not overridden

taxRateAmount

The rate at which the tax was calculated

taxRateAmountType

The tax rate amount type: 1 = A percentage, 2 = An amount

costcenterId

The identifier of the cost center to which the tax applies

Item Ref Type

Used to categorise the line based on the type of item sold. Note: This isn't linked to cost centres as a package can be a single line on an invoice, but revenue can be allocated to multiple cost centres.

RefTypeDescription

0

Unknown

100

Fee ( [102] => Card Fee, [103] => Payment Fee)

500

Deposit

501

Package (refId = Venue Package id, ref2Id = Booking Package Id)

502

Invoice

503

Payment

505

Session

506

Menu Package

507

Beverage Package

508

Resource

509

Product

510

Accommodation

511

Additional Line

Payment Details

PropertyDescription

id

The unique identifier of the payment

paymentId

The identifier of the credit card payment transaction (if payment was by credit card)

receiptNum

The receipt number of the payment

amountPaid

The amount paid of the payment

notes

The notes of the payment

chequeNumber

The chequeNumber of the payment

paymentMethod

The payment method of the payment

customPaymentMethodId

The id of the custom payment method of the payment

paidDate

The paid timestamp of the payment

feePercentage

The percentage fee included in amountPaid

feeAmount

The fee amount included in amountPaid

cardType

The type of card used for a credit card payment

Note about fee: If the payment is applied to multiple invoices, the fee amount is applied to the first invoice only.

Throws

CodeDescription

Specific Code: 24137

Unable to find invoice

The invoice identifier must be provided as part of this call to fetch the specific invoice. E.g. {"id":1} can be used to fetch the details of an invoice with the identifier of 1.

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