cash_invoices.list
Returns all your cash invoices.
You call this method by submitting a HTTP GET request to the following URL :
https://screen-name.invoicexpress.net/cash_invoices.xml
Parameters
Parameters are the data you will pass with the call.
api_key
Your secret identifier. You find your API Key under Account Overview in the Account section.
Rules: Required
page
You can ask a specific page of cash invoices
Defaults to 1
Rules: Optional
per_page
You can specify how many results you want to fetch.
Defaults to 10
Max is 200
Rules: Optional
Return Values
This is the result that will be passed back to you.
Success
The element “results” is always returned first inside cash_invoices (root level).
It contains:
- The current page
- The number of entries fetched on this request. Equal or less than specified by per_page
- The total number of entries without pagination available
<?xml version="1.0" encoding="UTF-8"?>
<cash_invoices>
<results>
<current_page>1</current_page>
<entries>10</entries>
<total_entries>200</total_entries>
</results>
<cash_invoice>
<id>55</id>
<status>draft</status>
<sequence_number>draft</sequence_number>
<date>19/10/2009</date>
<reference>123456</reference>
<observations>Computer Processed</observations>
<retention>5.0</retention>
<client>
<id>65</id>
<name>Client</name>
<email>client@email.com</email>
<address></address>
<postal_code></postal_code>
<fiscal_id></fiscal_id>
</client>
<currency>Euro</currency>
<items>
<item>
<id>19</id>
<name>Product 1</name>
<description>Cleaning product</description>
<unit_price>10.0</unit_price>
<quantity>1.0</quantity>
<unit>unit</unit>
<tax>
<name></name>
<value>0.0</value>
</tax>
<discount>10.0</discount>
</item>
<item>
<id>20</id>
<name>Product 2</name>
<description>Product for beauty</description>
<unit_price>5.0</unit_price>
<quantity>1.0</quantity>
<unit>unit</unit>
<tax>
<id>19</id>
<name>IVA20</name>
<value>20.0</value>
</tax>
<discount>0.0</discount>
</item>
</items>
<sum>15.0</sum>
<discount>1.0</discount>
<before_taxes>14.0</before_taxes>
<taxes>1.0</taxes>
<total>14.3</total>
</cash_invoice>
<cash_invoice>
<id>56</id>
<status>draft</status>
<sequence_number>draft</sequence_number>
<date>22/10/2009</date>
<reference>123457</reference>
<observations>Computer Processed</observations>
<retention>5.0</retention>
<client>
<id>65</id>
<name>Client</name>
<email>client@email.com</email>
<address></address>
<postal_code></postal_code>
<fiscal_id></fiscal_id>
</client>
<currency>Euro</currency>
<items>
<item>
<id>35</id>
<name>Product 1</name>
<description>Cleaning product</description>
<unit_price>10.0</unit_price>
<quantity>1.0</quantity>
<unit>unit</unit>
<tax>
<name></name>
<value>0.0</value>
</tax>
<discount>10.0</discount>
</item>
<item>
<id>36</id>
<name>Product 2</name>
<description>Beauty product</description>
<unit_price>5.0</unit_price>
<quantity>1.0</quantity>
<unit>unit</unit>
<tax>
<id>19</id>
<name>IVA20</name>
<value>20.0</value>
</tax>
<discount>0.0</discount>
</item>
</items>
<sum>15.0</sum>
<discount>1.0</discount>
<before_taxes>14.0</before_taxes>
<taxes>1.0</taxes>
<total>14.3</total>
</cash_invoice>
</cash_invoicess>
Errors
The API Key parameter is missing incorrect.



