Rechnungen auflisten

curl --request GET \
  --url https://api.comstruct.com/v1/invoices \
  --header 'X-API-Key: <api-key>'

const options = {method: 'GET', headers: {'X-API-Key': '<api-key>'}};

fetch('https://api.comstruct.com/v1/invoices', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.comstruct.com/v1/invoices",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "X-API-Key: <api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.comstruct.com/v1/invoices"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("X-API-Key", "<api-key>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

require 'uri'
require 'net/http'

url = URI("https://api.comstruct.com/v1/invoices")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["X-API-Key"] = '<api-key>'

response = http.request(request)
puts response.read_body

{
  "data": [
    {
      "id": "123",
      "external_id": "EXT-123",
      "external_status": "EXPORTED",
      "invoice_number": "INV-2024-001",
      "invoice_date": "2024-01-15",
      "due_date": "2024-02-15",
      "receipt_date": "2023-11-07T05:31:56Z",
      "project_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "project_number": "PRJ-2024-001",
      "supplier_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "supplier_name": "ABC Supplies Ltd.",
      "supplier_tax_id": "<string>",
      "supplier_iban": "<string>",
      "customer_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "currency": "EUR",
      "net_amount": 1000,
      "total_tax_amount": 190,
      "total_amount": 1190,
      "deducted_net_amount": 800,
      "deducted_total_tax_amount": 152,
      "deducted_total_amount": 952,
      "tax_rate": 123,
      "status": "NEW",
      "document_type": "INVOICE",
      "electronic_invoice_type": "ZUGFERD",
      "down_payment_number": 123,
      "payment_reference": "RF18539007547034",
      "reference_type": "QRR",
      "payment_term": {
        "number": "<string>",
        "title": "<string>"
      },
      "region_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "legal_entity_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "project_region": {
        "id": "<string>",
        "title": "<string>",
        "number": "<string>"
      },
      "legal_entity": {
        "id": "<string>",
        "title": "<string>",
        "number": "<string>"
      },
      "supplier": {
        "id": "<string>",
        "title": "<string>",
        "external_id": "<string>",
        "legal_uid": "<string>"
      },
      "project": {
        "id": "<string>",
        "title": "<string>",
        "project_number": "<string>",
        "description": "<string>",
        "project_region": {
          "number": "<string>",
          "title": "<string>"
        },
        "legal_entity": {
          "number": "<string>",
          "title": "<string>"
        }
      },
      "invoice_accounts": [
        {
          "net_amount": 1000,
          "gross_amount": 1190,
          "tax_amount": 190,
          "account_type": "DEBIT",
          "comment": "<string>",
          "quantity": 10,
          "unit": "Stück",
          "project_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
          "project": {
            "id": "<string>",
            "title": "<string>",
            "project_number": "<string>"
          },
          "account": {
            "id": "<string>",
            "number": "<string>",
            "title": "<string>"
          },
          "tax_code": {
            "id": "<string>",
            "number": "<string>",
            "title": "<string>"
          }
        }
      ],
      "document": {
        "id": "<string>",
        "title": "<string>"
      },
      "comment": "<string>",
      "payment_terms": "<string>",
      "payment_term_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "discount_rate": 123,
      "discount_date": "2023-12-25",
      "file_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "created_at": "2024-01-15T10:00:00Z",
      "updated_at": "2024-01-16T14:30:00Z",
      "assignee_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
    }
  ],
  "total": 150,
  "limit": 25,
  "offset": 0,
  "hasNext": true,
  "hasPrevious": false,
  "totalPages": 6,
  "currentPage": 0
}

Rechnungen

Rechnungen auflisten

Erforderliche Berechtigungen: invoices:read

Gibt eine paginierte Liste von Rechnungen zurück, sortiert nach created_at in absteigender Reihenfolge. Enthält invoice_accounts, aber keinen Verlauf (invoice_history) und keine Rechnungspositionen. Rechnungspositionen: GET /invoices/{id}/items. Verlauf: GET /invoices/{id}/history. Jede Rechnung enthält created_at und updated_at (letzte Änderung, serverseitig gepflegt). Kann nach status und/oder integrationsbezogenem external_status gefiltert werden. Ein leerer external_status-Wert (external_status=) filtert Rechnungen ohne gesetzten Integrationsstatus.

GET

invoices

curl --request GET \
  --url https://api.comstruct.com/v1/invoices \
  --header 'X-API-Key: <api-key>'

const options = {method: 'GET', headers: {'X-API-Key': '<api-key>'}};

fetch('https://api.comstruct.com/v1/invoices', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.comstruct.com/v1/invoices",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "X-API-Key: <api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.comstruct.com/v1/invoices"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("X-API-Key", "<api-key>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

require 'uri'
require 'net/http'

url = URI("https://api.comstruct.com/v1/invoices")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["X-API-Key"] = '<api-key>'

response = http.request(request)
puts response.read_body

{
  "data": [
    {
      "id": "123",
      "external_id": "EXT-123",
      "external_status": "EXPORTED",
      "invoice_number": "INV-2024-001",
      "invoice_date": "2024-01-15",
      "due_date": "2024-02-15",
      "receipt_date": "2023-11-07T05:31:56Z",
      "project_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "project_number": "PRJ-2024-001",
      "supplier_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "supplier_name": "ABC Supplies Ltd.",
      "supplier_tax_id": "<string>",
      "supplier_iban": "<string>",
      "customer_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "currency": "EUR",
      "net_amount": 1000,
      "total_tax_amount": 190,
      "total_amount": 1190,
      "deducted_net_amount": 800,
      "deducted_total_tax_amount": 152,
      "deducted_total_amount": 952,
      "tax_rate": 123,
      "status": "NEW",
      "document_type": "INVOICE",
      "electronic_invoice_type": "ZUGFERD",
      "down_payment_number": 123,
      "payment_reference": "RF18539007547034",
      "reference_type": "QRR",
      "payment_term": {
        "number": "<string>",
        "title": "<string>"
      },
      "region_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "legal_entity_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "project_region": {
        "id": "<string>",
        "title": "<string>",
        "number": "<string>"
      },
      "legal_entity": {
        "id": "<string>",
        "title": "<string>",
        "number": "<string>"
      },
      "supplier": {
        "id": "<string>",
        "title": "<string>",
        "external_id": "<string>",
        "legal_uid": "<string>"
      },
      "project": {
        "id": "<string>",
        "title": "<string>",
        "project_number": "<string>",
        "description": "<string>",
        "project_region": {
          "number": "<string>",
          "title": "<string>"
        },
        "legal_entity": {
          "number": "<string>",
          "title": "<string>"
        }
      },
      "invoice_accounts": [
        {
          "net_amount": 1000,
          "gross_amount": 1190,
          "tax_amount": 190,
          "account_type": "DEBIT",
          "comment": "<string>",
          "quantity": 10,
          "unit": "Stück",
          "project_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
          "project": {
            "id": "<string>",
            "title": "<string>",
            "project_number": "<string>"
          },
          "account": {
            "id": "<string>",
            "number": "<string>",
            "title": "<string>"
          },
          "tax_code": {
            "id": "<string>",
            "number": "<string>",
            "title": "<string>"
          }
        }
      ],
      "document": {
        "id": "<string>",
        "title": "<string>"
      },
      "comment": "<string>",
      "payment_terms": "<string>",
      "payment_term_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "discount_rate": 123,
      "discount_date": "2023-12-25",
      "file_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "created_at": "2024-01-15T10:00:00Z",
      "updated_at": "2024-01-16T14:30:00Z",
      "assignee_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
    }
  ],
  "total": 150,
  "limit": 25,
  "offset": 0,
  "hasNext": true,
  "hasPrevious": false,
  "totalPages": 6,
  "currentPage": 0
}

Gibt eine paginierte Liste von Rechnungen zurück, sortiert nach Erstellungsdatum (neueste zuerst). Enthält Kontierungen (invoice_accounts) sowie created_at und updated_at. Filter über status und/oder external_status (leerer external_status filtert Rechnungen ohne Integrationsstatus). Rechnungspositionen: GET /invoices/{id}/items. Verlauf: GET /invoices/{id}/history.

Autorisierungen

X-API-Key

string

header

erforderlich

API-Schlüssel zur Authentifizierung. Kontaktieren Sie Ihren Customer Success Manager, um einen API-Schlüssel zu erhalten.

Jeder Endpunkt erfordert spezifische Berechtigungen (Scopes); die erforderlichen Scopes werden pro Endpunkt angezeigt.

Abfrageparameter

limit

integer

Standard:25

Anzahl der Einträge pro Seite (max. 500, Standard 25)

Erforderlicher Bereich: 1 <= x <= 500

Beispiel:

25

offset

integer

Standard:0

Anzahl der zu überspringenden Einträge für die Paginierung

Erforderlicher Bereich: x >= 0

Beispiel:

0

status

enum<string>

Nach Rechnungsstatus filtern

Verfügbare Optionen:

NEW,

PROCESSING,

FACTUAL_CHECKING,

PRICE_CHECKING,

POSITIONS_CHECK,

CHECKED,

CANCELLED,

ERROR,

OPEN

external_status

string

Nach integrationsbezogenem external_status filtern (exakter Match). Leerer Wert filtert Rechnungen ohne external_status.

Beispiel:

"EXPORTED"

Antwort

Erfolgreich

data

object[]

Array von Rechnungen

Show child attributes

total

integer

Gesamtanzahl der Rechnungen

Beispiel:

150

limit

integer | null

Anzahl der Einträge pro Seite

Beispiel:

25

offset

integer

Anzahl der übersprungenen Einträge

Beispiel:

0

hasNext

boolean

Ob weitere Seiten verfügbar sind

Beispiel:

true

hasPrevious

boolean

Ob vorherige Seiten verfügbar sind

Beispiel:

false

totalPages

integer

Gesamtanzahl der Seiten

Beispiel:

6

currentPage

integer

Aktuelle Seitennummer (0-basiert)

Beispiel:

0

Übersicht

Projekte

Lieferungen

Rechnungen

Rechnungs-Dimensionen

Lieferanten

Bestellungen

Bestellungen (Lieferanten)

Stammdaten

Q-Point Integration

Workflows

Kalender

IDS Aufträge

Rechnungen auflisten

Autorisierungen

Abfrageparameter

Antwort