invoices

Retrieves all Invoices (paginated)

This query searches all a customer's Invoices. It is paginated with a maximum of 10 invoices per result set. This means that multiple requests may be necessary to retrieve all your delivery slips.

This can be controlled using the Skip and Take parameters. For example, the first request would be Skip:0 & Take:10, the second request would be Skip:10 & Take:10, the third request would be Skip:20 & Take:10, and so on. You can use the TotalResults field to determine how many requests are needed.

{
  invoices(options: {skip: 0, take: 10}) {
    numResults
    totalResults
    results {
      invoiceNr
      invoiceDate
      currencyCode
      paymentCondition {
        nl
        de
        en
      }
      invoiceAmtExVat
      salesTaxAmt
      invoiceAmtIncVat
      dueDate
      isInvoicePaid
      invoiceBalanceAmtExVat
      openSalesTaxAmt
      invoiceBalanceAmtIncVat
    }
  }
}

invoice

Retrieves a single Invoice

This query retrieves an Invoice given its Invoice Nr.

{
  invoice(invoiceNr: 12345) {
    invoiceNr
    invoiceDate
    currencyCode
    paymentCondition {
      nl
      de
      en
    }
    invoiceAmtExVat
    salesTaxAmt
    invoiceAmtIncVat
    isInvoicePaid
    dueDate
    invoiceBalanceAmtExVat
    openSalesTaxAmt
    invoiceBalanceAmtIncVat
    lines {
      salesPriceAmt
      invoicedQty
      grossSalesValueAmtExVat
      netSalesValueAmtExVat
      discountAmt
      pricing {
        netSalesValueAmtExVat
        percentage
      }
    }
  }
}