POST api/invoice/invoiceoverview
Get a summary of invoices outstanding, paid and funds available for an account. Processes this invoice API request. The parameter and response sections describe the data exchanged with the API.
Request Information
URI Parameters
None.
Body Parameters
A filter for returning invoices
InvoiceFilterDataContract| Name | Description | Type | Additional information |
|---|---|---|---|
| Name |
The name value. |
string |
None. |
| LiableAccountId |
The unique identifier of the related liable account resource. |
integer |
None. |
| RecipientAccountId |
The unique identifier of the related recipient account resource. |
integer |
None. |
| LiableGroupId |
The unique identifier of the related liable group resource. |
integer |
None. |
| RecipientGroupId |
The unique identifier of the related recipient group resource. |
integer |
None. |
| TenancyRoleId |
The unique identifier of the related tenancy role resource. |
integer |
None. |
| Types |
The collection of types. |
Collection of InvoiceType |
None. |
| Statuses |
The collection of statuses. |
Collection of InvoiceStatusType |
None. |
| FromDate |
The from date, expressed as a date and time. |
date |
None. |
| ToDate |
The to date, expressed as a date and time. |
date |
None. |
| Ascending |
Indicates whether ascending is true. |
boolean |
None. |
| Order |
The order classification. |
InvoiceOrder |
None. |
| SearchCriteria |
The search criteria value. |
InvoiceSearchCriteriaDataContract |
None. |
Request Formats
application/x-www-form-urlencoded
Sample not available.
application/json, text/json
{
"Name": "sample string 1",
"LiableAccountId": 1,
"RecipientAccountId": 1,
"LiableGroupId": 1,
"RecipientGroupId": 1,
"TenancyRoleId": 1,
"Types": [
0,
0
],
"Statuses": [
0,
0
],
"FromDate": "2026-08-04T23:18:41.0031946Z",
"ToDate": "2026-08-04T23:18:41.0031946Z",
"Ascending": true,
"Order": 0,
"SearchCriteria": {
"SearchTerm": "sample string 1",
"SubTypes": [
0,
0
],
"ExcludeSubTypes": [
0,
0
]
}
}
Response Information
Resource Description
The response returned after the operation completes.
InvoiceOverviewDataContract| Name | Description | Type | Additional information |
|---|---|---|---|
| Paid |
The paid value. |
decimal number |
None. |
| ClearedAvailable |
The cleared available value. |
decimal number |
None. |
| UnclearedAvailable |
The uncleared available value. |
decimal number |
None. |
| Due |
The due value. |
decimal number |
None. |
| Id |
The unique identifier of this resource. |
integer |
None. |
Response Formats
application/json, text/json
{
"Paid": 1.0,
"ClearedAvailable": 2.0,
"UnclearedAvailable": 3.0,
"Due": 4.0,
"Id": 5
}