> For clean Markdown of any page, append .md to the page URL. > For a complete documentation index, see https://open-api-docs.dice.tech/llms.txt. > For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://open-api-docs.dice.tech/_mcp/server. # Fetch Invoices API GET https://heimdall.eka.io/apis/external/invoice/getInvoices ### Fetch Invoices API This API is use to get all Invoices existing in Dice. | **Params** | **Required** | **Description** | | ----------- | ------------ | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | start\_date | Mandatory | Date filter, from which date the Invoices needs to be fetched. Format - **dd-MM-yyyy** | | end\_date | Mandatory | Date filter, till which date the Invoices need to be fetched. Format - **dd-MM-yyyy** | | offset | Mandatory | Page Number | | pageSize | Optional | Number of Invoices to be fetched in a single page. Value cannot be greater than 5000. If not provided along with the request then default value will be 1000 considered. | | status | Optional | Status of Invoice. filter - settlement\_pending / settled / completed | Reference: https://open-api-docs.dice.tech/dice-standardized-ap-is-v-2-copy/invoice/fetch-invoices-api ## Servers - `https://heimdall.eka.io` (https://heimdall.eka.io, default) - `https://heimdall.eka.ioapis` (https://heimdall.eka.ioapis) ## Request ### Query parameters - `start_date` (string, optional) — Date should be in dd-MM-yyyy format and it runs on CreatedAt - `end_date` (string, optional) — Date should be in dd-MM-yyyy format and it runs on CreatedAt - `offset` (integer, optional) — Offset starts from 0 (Page Number), values can be 0, 1, 2 - `pageSize` (integer, optional) — optinal parameter, default is 1000 ### Headers - `DICE-APP-ID` (string, optional) — Company Code of client - `X-CLIENT-ID` (string, optional) — API Client ID - `X-CLIENT-SECRET` (string, optional) — API Client Secret - `status` (string, optional) — Status of Invoice ## Response ### 200 OK - `invoices` (list of object, required) - `id` (integer, required) - `invoiceId` (string, required) - `billDate` (string, required) - `billNo` (string, required) - `createdAt` (string, required) - `category` (string, required) - `service` (string, required) - `billTo` (object, required) - `id` (integer, required) - `name` (string, required) - `tags` (object, required) - `entity` (string, required) - `shipTo` (object, required) - `id` (integer, required) - `name` (string, required) - `tags` (object, required) - `entity` (string, required) - `vendor` (object, required) - `id` (integer, required) - `title` (string, required) - `tradeName` (string, required) - `currency` (string, required) - `email` (string, required) - `mobile` (string, required) - `bank` (object, required) - `ifsc` (string, required) - `account` (string, required) - `name` (string, required) - `email` (string, required) - `accountId` (string, required) - `bankName` (string, required) - `valid` (boolean, required) - `pan` (string, required) - `vendorId` (string, required) - `address` (object, required) - `id` (string, required) - `title` (string, required) - `address` (string, required) - `city` (string, required) - `state` (string, required) - `country` (string, required) - `pincode` (string, required) - `gstin` (string, required) - `gstinValid` (boolean, required) - `businessAddress` (boolean, required) - `attrs` (object, required) - `locationId` (string, required) - `filterKey` (string, required) - `raiser` (object, required) - `id` (integer, required) - `code` (string, required) - `name` (string, required) - `currency` (string, required) - `amount` (double, required) - `currencyAmount` (double, required) - `taxInfo` (object, required) - `render` (string, required) - `currency` (string, required) - `gst` (double, required) - `vendorGstin` (string, required) - `igst` (integer, required) - `utgst` (integer, required) - `sgst` (double, required) - `discount` (integer, required) - `discountAmount` (integer, required) - `cgst` (double, required) - `taxId` (integer, required) - `tds` (integer, required) - `tdsSlab` (integer, required) - `cessAmount` (integer, required) - `baseAmount` (integer, required) - `grossAmount` (integer, required) - `roundOff` (integer, required) - `total` (double, required) - `paidAmount` (double, required) - `poData` (object, required) - `id` (integer, required) - `poNo` (string, required) - `title` (string, required) - `date` (string, required) - `endDate` (string, required) - `duplicate` (boolean, required) - `attrs` (object, required) - `sgst` (string, required) - `approval.details` (string, required) - `ownerType` (string, required) - `tds` (string, required) - `currency_amount` (string, required) - `gst` (string, required) - `office` (string, required) - `type` (string, required) - `ownerId` (string, required) - `igst` (string, required) - `workflow.current` (string, required) - `total` (string, required) - `payable` (string, required) - `order_amount` (string, required) - `contract.ownerType` (string, required) - `currency` (string, required) - `workflow.start` (string, required) - `order` (string, required) - `amount` (string, required) - `address` (string, required) - `tax` (string, required) - `cgst` (string, required) - `ocr.mismatch` (string, required) - `order_date` (string, required) - `stage` (string, required) - `service` (string, required) - `approval.title` (string, required) - `days` (string, required) - `approval.description` (string, required) - `invoice` (string, required) - `base` (string, required) - `po.ownerType` (string, required) - `duplicates` (list of string, required) - `items` (list of object, required) - `referenceId` (integer, required) - `productId` (integer, required) - `name` (string, required) - `price` (integer, required) - `qtty` (integer, required) - `taxSlab` (integer, required) - `tax` (double, required) - `base` (integer, required) - `hsn` (string, required) - `unit` (string, required) - `tds` (boolean, required) - `isTds` (boolean, required) - `discount` (integer, required) - `service` (string, required) - `currency` (string, required) - `cessAmount` (integer, required) - `cessPercent` (integer, required) - `amount` (double, required) - `grossBase` (integer, required) - `grnQty` (integer, required) - `debitQty` (integer, required) - `gstNonCreditable` (boolean, required) - `data` (list of any, required) - `attrs` (object, required) - `costAllocations` (list of any, required) - `files` (list of any, required) - `predictedAmount` (integer, required) - `costAllocationDone` (boolean, required) - `advancePaid` (integer, required) - `advanceTdsPaid` (integer, required) - `creditNote` (boolean, required) - `creditNoteBase` (integer, required) - `creditNoteTax` (integer, required) - `creditNoteTds` (integer, required) - `creditNoteTotal` (integer, required) - `total` (integer, required) - `currentPage` (integer, required) - `totalPages` (integer, required) ## Examples **Response** ```json { "invoices": [ { "id": 291165, "invoiceId": "VI-INDIAN-000000392", "billDate": "18-05-2023", "billNo": "fds", "createdAt": "18-05-2023", "category": "karan", "service": "karan", "billTo": { "id": 4414, "name": "Gurgaon Hike", "tags": { "entity": "test" } }, "shipTo": { "id": 4414, "name": "Gurgaon Hike", "tags": { "entity": "test" } }, "vendor": { "id": 231492, "title": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "tradeName": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "currency": "INR", "email": "karan@antrepriz.com", "mobile": "8871636718", "bank": { "ifsc": "ifsc code", "account": "8871636718", "name": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "email": "karan@antrepriz.com", "accountId": "b662e746-b0d0-4c5e-b31b-19fc152db873", "bankName": "icici bank", "valid": false }, "pan": "AAZCS7239P", "vendorId": "test", "address": { "id": "d2565266-64da-4aa3-9a84-10f7de023e8c", "title": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "address": "209/1B/1A ", "city": "Pune", "state": "Maharashtra", "country": "India", "pincode": "411020", "gstin": "27AAZCS7239P1Z1", "gstinValid": false, "businessAddress": false, "attrs": {}, "locationId": "", "filterKey": "" } }, "raiser": { "id": 118, "code": "118", "name": "Admin" }, "currency": "INR", "amount": 700.7, "currencyAmount": 700.7, "taxInfo": { "render": "INDIA", "currency": "INR", "gst": 63.7, "vendorGstin": "27AAZCS7239P1Z1", "igst": 0, "utgst": 0, "sgst": 31.85, "discount": 0, "discountAmount": 0, "cgst": 31.85, "taxId": 0, "tds": 0, "tdsSlab": 0, "cessAmount": 0, "baseAmount": 637, "grossAmount": 637, "roundOff": 0, "total": 700.7, "paidAmount": 700.7 }, "poData": { "id": 28488, "poNo": "PO-INDIAN-00152", "title": "fdsfds", "date": "18-05-2023", "endDate": "26-05-2023" }, "duplicate": true, "attrs": { "sgst": "31.85", "approval.details": "Invoice of INR 700.70 submitted.", "ownerType": "ADMIN", "tds": "0.0", "currency_amount": "700", "gst": "63.7", "office": "4414", "type": "invoicing", "ownerId": "118", "igst": "0.0", "workflow.current": "1686128934135", "total": "700.7", "payable": "700.7", "order_amount": "700.70", "contract.ownerType": "DEFAULT", "currency": "INR", "workflow.start": "1686128934128", "order": "PO-INDIAN-00152", "amount": "700", "address": "4414", "tax": "63.7", "cgst": "31.85", "ocr.mismatch": "false", "order_date": "1684400422668", "stage": "0001", "service": "karan", "approval.title": "karan invoice for INR 700.70", "days": "1", "approval.description": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "invoice": "fds", "base": "637.0", "po.ownerType": "EMPLOYEE" }, "duplicates": [ "VI-INDIAN-000000391", "VI-INDIAN-000000392" ], "items": [ { "referenceId": 87018, "productId": 37221, "name": "test009", "price": 13, "qtty": 49, "taxSlab": 10, "tax": 63.7, "base": 637, "hsn": "435", "unit": "pc", "tds": true, "isTds": true, "discount": 0, "service": "abc", "currency": "INR", "cessAmount": 0, "cessPercent": 0, "amount": 700.7, "grossBase": 0, "grnQty": 49, "debitQty": 0, "gstNonCreditable": false, "data": [], "attrs": {}, "costAllocations": [] } ], "files": [], "predictedAmount": 0, "costAllocationDone": false, "advancePaid": 0, "advanceTdsPaid": 0, "creditNote": false, "creditNoteBase": 0, "creditNoteTax": 0, "creditNoteTds": 0, "creditNoteTotal": 0 }, { "id": 297259, "invoiceId": "VI-INDIAN-000000401", "billDate": "31-05-2023", "billNo": "1234321", "createdAt": "01-06-2023", "category": "karan", "service": "karan", "billTo": { "id": 36506, "name": "YASH Technologies", "tags": { "entity": "string" }, "gstin": "2233445566", "registeredName": "Yash Technologies pvt ltd" }, "shipTo": { "id": 36506, "name": "YASH Technologies", "tags": { "entity": "string" }, "gstin": "2233445566", "registeredName": "Yash Technologies pvt ltd" }, "vendor": { "id": 239645, "title": "Yash Enterprise", "tradeName": "undefined", "currency": "INR", "email": "yash.rahate@antrepriz.com", "mobile": "9307654431", "bank": { "ifsc": "MAHB0003", "account": "12345678901", "name": "Yash Enterprise", "email": "yash.rahate@antrepriz.com", "accountId": "eac5b18e-eacf-48ff-9846-645f8327a9f2", "bankName": "BOM", "valid": false }, "pan": "EVSPR5588B", "vendorId": "123454321", "address": { "id": "28155d60-3f9a-4034-b023-1d44e8e52784", "title": "Yash Tech", "address": "Shivaji Nagar Pune", "city": "Pune", "state": "Maharashtra", "country": "India", "pincode": "411005", "gstin": "", "gstinValid": false, "businessAddress": false, "attrs": {}, "locationId": "", "filterKey": "" } }, "raiser": { "id": 118, "code": "118", "name": "Admin" }, "currency": "INR", "amount": 750.6, "currencyAmount": 750.6, "taxInfo": { "render": "INDIA", "currency": "INR", "gst": 13.6416, "vendorGstin": "", "igst": 0, "utgst": 0, "sgst": 6.8208, "discount": 0, "discountAmount": 1, "cgst": 6.8208, "taxId": 0, "tds": 0, "tdsSlab": 0, "cessAmount": 0, "baseAmount": 752, "grossAmount": 1, "roundOff": 0, "total": 750.6016, "paidAmount": 750.6016 }, "poData": { "id": 29254, "poNo": "PO-INDIAN-00163", "title": "abcd", "date": "31-05-2023", "endDate": "02-06-2023" }, "duplicate": false, "attrs": { "sgst": "6.8208", "approval.details": "Invoice of INR 750.60 submitted.", "ownerType": "ADMIN", "tds": "0.0", "currency_amount": "750", "gst": "13.6416", "office": "36506", "type": "invoicing", "ownerId": "118", "igst": "0.0", "workflow.current": "1685599525581", "total": "750.6016", "payable": "750.6016", "order_amount": "765.92", "contract.ownerType": "DEFAULT", "currency": "INR", "workflow.start": "1685599525572", "order": "PO-INDIAN-00163", "amount": "750", "address": "36506", "tax": "13.6416", "cgst": "6.8208", "ocr.mismatch": "false", "order_date": "1685515930781", "stage": "0001", "service": "karan", "approval.title": "karan invoice for INR 750.60", "days": "2", "approval.description": "Yash Enterprise", "invoice": "1234321", "base": "752.0", "po.ownerType": "EMPLOYEE" }, "duplicates": [], "items": [ { "referenceId": 89303, "productId": 37472, "name": "HDMI Cable", "price": 232, "qtty": 2, "taxSlab": 3, "tax": 13.6416, "base": 464, "hsn": "HDMI Cable", "unit": "pc", "tds": true, "isTds": true, "discount": 2, "service": "karan", "currency": "INR", "cessAmount": 0, "cessPercent": 0, "amount": 468.3616, "grossBase": 0, "grnQty": 2, "debitQty": 0, "gstNonCreditable": false, "data": [], "attrs": {}, "costAllocations": [] }, { "referenceId": 89304, "productId": 37474, "name": "Speaker Cable", "price": 33, "qtty": 2, "taxSlab": 0, "tax": 0, "base": 66, "hsn": "SC", "unit": "pc", "tds": true, "isTds": true, "discount": 2, "service": "karan", "currency": "INR", "cessAmount": 0, "cessPercent": 0, "amount": 64.68, "grossBase": 0, "grnQty": 2, "debitQty": 0, "gstNonCreditable": false, "data": [], "attrs": {}, "costAllocations": [] }, { "referenceId": 89305, "productId": 37473, "name": "Storage", "price": 222, "qtty": 1, "taxSlab": 0, "tax": 0, "base": 222, "hsn": "Storage", "unit": "pc", "tds": true, "isTds": true, "discount": 2, "service": "karan", "currency": "INR", "cessAmount": 0, "cessPercent": 0, "amount": 217.56, "grossBase": 0, "grnQty": 1, "debitQty": 0, "gstNonCreditable": false, "data": [], "attrs": {}, "costAllocations": [] } ], "files": [], "predictedAmount": 0, "costAllocationDone": false, "advancePaid": 0, "advanceTdsPaid": 0, "creditNote": false, "creditNoteBase": 0, "creditNoteTax": 0, "creditNoteTds": 0, "creditNoteTotal": 0, "dueDate": "03-06-2023" }, { "id": 297677, "invoiceId": "VI-INDIAN-000000402", "billDate": "01-06-2023", "billNo": "232", "createdAt": "01-06-2023", "category": "karan", "service": "karan", "billTo": { "id": 1346, "name": "Mumbai", "tags": { "entity": "string", "manager@1": "0002" }, "gstin": "29AAACD8017H1ZO", "registeredName": "Mumbai" }, "shipTo": { "id": 1346, "name": "Mumbai", "tags": { "entity": "string", "manager@1": "0002" }, "gstin": "29AAACD8017H1ZO", "registeredName": "Mumbai" }, "vendor": { "id": 239645, "title": "Yash Enterprise", "tradeName": "undefined", "currency": "INR", "email": "yash.rahate@antrepriz.com", "mobile": "9307654431", "bank": { "ifsc": "MAHB0003", "account": "12345678901", "name": "Yash Enterprise", "email": "yash.rahate@antrepriz.com", "accountId": "eac5b18e-eacf-48ff-9846-645f8327a9f2", "bankName": "BOM", "valid": false }, "pan": "EVSPR5588B", "vendorId": "123454321", "address": { "id": "28155d60-3f9a-4034-b023-1d44e8e52784", "title": "Yash Tech", "address": "Shivaji Nagar Pune", "city": "Pune", "state": "Maharashtra", "country": "India", "pincode": "411005", "gstin": "", "gstinValid": false, "businessAddress": false, "attrs": {}, "locationId": "", "filterKey": "" } }, "raiser": { "id": 17253, "code": "0001", "name": "karann kumar" }, "currency": "INR", "amount": 13200, "currencyAmount": 13200, "taxInfo": { "render": "INDIA", "currency": "INR", "gst": 0, "vendorGstin": "", "igst": 0, "utgst": 0, "sgst": 0, "discount": 0, "discountAmount": 0, "cgst": 0, "taxId": 0, "tds": 0, "tdsSlab": 0, "cessAmount": 0, "baseAmount": 13200, "grossAmount": 13200, "roundOff": 0, "total": 13200, "paidAmount": 13200 }, "poData": { "id": 29358, "poNo": "PO-INDIAN-00168", "title": "pod", "date": "01-06-2023", "endDate": "string" }, "duplicate": false, "attrs": { "sgst": "0.0", "approval.details": "Invoice of INR 13200.00 submitted.", "ownerType": "EMPLOYEE", "tds": "0.0", "currency_amount": "13200", "gst": "0.0", "office": "1346", "type": "invoicing", "ownerId": "0001", "igst": "0.0", "workflow.current": "1685618819770", "total": "13200.0", "payable": "13200.0", "order_amount": "13200.00", "contract.ownerType": "DEFAULT", "currency": "INR", "workflow.start": "1685618819762", "order": "PO-INDIAN-00168", "amount": "13200", "address": "1346", "tax": "0.0", "cgst": "0.0", "ocr.mismatch": "false", "order_date": "1685611724416", "stage": "manager", "service": "karan", "approval.title": "karan invoice for INR 13200.00", "days": "1", "approval.description": "Yash Enterprise", "invoice": "232", "base": "13200.0", "po.ownerType": "EMPLOYEE", "vendor-grn": "fds" }, "duplicates": [], "items": [ { "referenceId": 89658, "productId": 37468, "name": "Macbook", "price": 5000, "qtty": 2, "taxSlab": 0, "tax": 0, "base": 10000, "hsn": "hiosp", "unit": "pc", "tds": true, "isTds": true, "discount": 0, "service": "karan", "currency": "INR", "cessAmount": 0, "cessPercent": 0, "amount": 10000, "grossBase": 0, "grnQty": 2, "debitQty": 0, "gstNonCreditable": false, "data": [], "attrs": {}, "costAllocations": [] }, { "referenceId": 89659, "productId": 37470, "name": "Keyboard", "price": 400, "qtty": 2, "taxSlab": 0, "tax": 0, "base": 800, "hsn": "KBD", "unit": "pc", "tds": true, "isTds": true, "discount": 0, "service": "karan", "currency": "INR", "cessAmount": 0, "cessPercent": 0, "amount": 800, "grossBase": 0, "grnQty": 2, "debitQty": 0, "gstNonCreditable": false, "data": [], "attrs": {}, "costAllocations": [] }, { "referenceId": 89660, "productId": 37469, "name": "Mouse", "price": 800, "qtty": 3, "taxSlab": 0, "tax": 0, "base": 2400, "hsn": "MSN", "unit": "pc", "tds": true, "isTds": true, "discount": 0, "service": "karan", "currency": "INR", "cessAmount": 0, "cessPercent": 0, "amount": 2400, "grossBase": 0, "grnQty": 3, "debitQty": 0, "gstNonCreditable": false, "data": [], "attrs": {}, "costAllocations": [] } ], "files": [], "predictedAmount": 0, "costAllocationDone": false, "advancePaid": 0, "advanceTdsPaid": 0, "creditNote": false, "creditNoteBase": 0, "creditNoteTax": 0, "creditNoteTds": 0, "creditNoteTotal": 0 }, { "id": 297678, "invoiceId": "VI-INDIAN-000000403", "billDate": "01-06-2023", "billNo": "fds", "createdAt": "01-06-2023", "category": "karan", "service": "karan", "billTo": { "id": 1346, "name": "Mumbai", "tags": { "entity": "string", "manager@1": "0002" }, "gstin": "29AAACD8017H1ZO", "registeredName": "Mumbai" }, "shipTo": { "id": 1346, "name": "Mumbai", "tags": { "entity": "string", "manager@1": "0002" }, "gstin": "29AAACD8017H1ZO", "registeredName": "Mumbai" }, "vendor": { "id": 239645, "title": "Yash Enterprise", "tradeName": "undefined", "currency": "INR", "email": "yash.rahate@antrepriz.com", "mobile": "9307654431", "bank": { "ifsc": "MAHB0003", "account": "12345678901", "name": "Yash Enterprise", "email": "yash.rahate@antrepriz.com", "accountId": "eac5b18e-eacf-48ff-9846-645f8327a9f2", "bankName": "BOM", "valid": false }, "pan": "EVSPR5588B", "vendorId": "123454321", "address": { "id": "28155d60-3f9a-4034-b023-1d44e8e52784", "title": "Yash Tech", "address": "Shivaji Nagar Pune", "city": "Pune", "state": "Maharashtra", "country": "India", "pincode": "411005", "gstin": "", "gstinValid": false, "businessAddress": false, "attrs": {}, "locationId": "", "filterKey": "" } }, "raiser": { "id": 17253, "code": "0001", "name": "karann kumar" }, "currency": "INR", "amount": 0, "currencyAmount": 0, "taxInfo": { "render": "INDIA", "currency": "INR", "gst": 0, "vendorGstin": "", "igst": 0, "utgst": 0, "sgst": 0, "discount": 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"locationId": "", "filterKey": "" } }, "raiser": { "id": 118, "code": "118", "name": "Admin" }, "currency": "INR", "amount": 1001, "currencyAmount": 1001, "taxInfo": { "render": "INDIA", "currency": "INR", "gst": 0, "vendorGstin": "27AABCB6062F1ZW", "igst": 0, "utgst": 0, "sgst": 0, "discount": 0, "discountAmount": 0, "cgst": 0, "taxId": 0, "tds": 0, "tdsSlab": 0, "cessAmount": 0, "baseAmount": 1001, "grossAmount": 1001, "roundOff": 0, "total": 1001, "paidAmount": 1001 }, "poData": { "id": 1, "poNo": "string", "title": "string", "date": "string", "endDate": "string" }, "duplicate": false, "attrs": { "sgst": "0.0", "approval.details": "Invoice of INR 0.00 submitted.", "ownerType": "ADMIN", "tds": "0.0", "currency_amount": "1001", "gst": "0.0", "office": "1346", "type": "invoicing", "ownerId": "118", "igst": "0.0", "workflow.current": "1686558048299", "total": "1001.0", "payable": "1001.0", "order_amount": "string", "contract.ownerType": "ADMIN", "currency": "INR", "workflow.start": "1686558048294", "order": "string", "amount": "1001", "address": "1346", "tax": "0.0", "cgst": "0.0", "ocr.mismatch": "false", "order_date": "string", "stage": "0001", "service": "karan", "approval.title": "karan invoice for INR 0.00", "days": "1", "approval.description": "YOU BROADBAND INDIA LIMITED", "invoice": "dsa", "base": "1001.0", "po.ownerType": "DEFAULT", "contract": "CONTRACT-INDIAN-00035", "contract.id": "1157" }, "duplicates": [], "items": [ { "referenceId": 29286, "productId": 29286, "name": "testt", "price": 1001, "qtty": 1, "taxSlab": 0, "tax": 0, "base": 1001, "hsn": "test", "unit": "pc", "tds": true, "isTds": true, "discount": 0, "service": "abc", "currency": "INR", "cessAmount": 0, "cessPercent": 0, "amount": 1001, "grossBase": 0, "grnQty": 0, "debitQty": 0, "gstNonCreditable": false, "data": [], "attrs": {}, "costAllocations": [] } ], "files": [], "predictedAmount": 1001, "costAllocationDone": false, "advancePaid": 0, "advanceTdsPaid": 0, "creditNote": false, "creditNoteBase": 0, "creditNoteTax": 0, "creditNoteTds": 0, "creditNoteTotal": 0, "contractData": { "contractId": "CONTRACT-INDIAN-00035", "endDate": "31-03-2024", "id": 1157, "startDate": "01-04-2023" } }, { "id": 305023, "invoiceId": "VI-INDIAN-000000429", "billDate": "12-06-2023", "billNo": "234", "createdAt": "12-06-2023", "category": "karan", "service": "string", "billTo": { "id": 1534, "name": "MUM01", "tags": { "entity": "string" } }, "shipTo": { "id": 1534, "name": "MUM01", "tags": { "entity": "string" } }, "vendor": { "id": 231492, "title": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "tradeName": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "currency": "INR", "email": "karan@antrepriz.com", "mobile": "8871636718", "bank": { "ifsc": "ifsc code", "account": "8871636718", "name": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "email": "karan@antrepriz.com", "accountId": "b662e746-b0d0-4c5e-b31b-19fc152db873", "bankName": "icici bank", "valid": false }, "pan": "AAZCS7239P", "vendorId": "test", "address": { "id": "d2565266-64da-4aa3-9a84-10f7de023e8c", "title": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "address": "209/1B/1A ", "city": "Pune", "state": "Maharashtra", "country": "India", "pincode": "411020", "gstin": "27AAZCS7239P1Z1", "gstinValid": false, "businessAddress": false, "attrs": {}, "locationId": "", "filterKey": "" } }, "raiser": { "id": 231492, "code": "231492", "name": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED" }, "currency": "INR", "amount": 1001, "currencyAmount": 1001, "taxInfo": { "render": "INDIA", "currency": "INR", "gst": 0, "vendorGstin": "27AAZCS7239P1Z1", "igst": 0, "utgst": 0, "sgst": 0, "discount": 0, "discountAmount": 0, "cgst": 0, "taxId": 0, "tds": 0, "tdsSlab": 0, "cessAmount": 0, "baseAmount": 1001, "grossAmount": 1001, "roundOff": 0, "total": 1001, "paidAmount": 1001 }, "poData": { "id": 1, "poNo": "string", "title": "string", "date": "string", "endDate": "string" }, "duplicate": true, "attrs": { "sgst": "0.0", "approval.details": "Invoice of INR 1001.00 submitted.", "ownerType": "CONTACT", "tds": "0.0", "currency_amount": "1001", "gst": "0.0", "office": "1534", "type": "invoicing", "ownerId": "231492", "igst": "0.0", "workflow.current": "1686568646698", "total": "1001.0", "payable": "1001.0", "order_amount": "string", "contract.ownerType": "DEFAULT", "currency": "INR", "workflow.start": "1686568646698", "order": "string", "amount": "1001", "address": "1534", "tax": "0.0", "cgst": "0.0", "ocr.mismatch": "false", "order_date": "string", "stage": "0001", "service": "string", "approval.title": "karan invoice for INR 1001.00", "days": "1", "approval.description": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "invoice": "234", "base": "1001.0", "po.ownerType": "DEFAULT", "normal": "normal" }, "duplicates": [ "VI-INDIAN-000000429", "VI-INDIAN-000000431" ], "items": [ { "referenceId": 29286, "productId": 29286, "name": "testt", "price": 1001, "qtty": 1, "taxSlab": 0, "tax": 0, "base": 1001, "hsn": "test", "unit": "pc", "tds": true, "isTds": true, "discount": 0, "service": "abc", "currency": "INR", "cessAmount": 0, "cessPercent": 0, "amount": 1001, "grossBase": 0, "grnQty": 0, "debitQty": 0, "gstNonCreditable": false, "data": [], "attrs": {}, "costAllocations": [] } ], "files": [], "predictedAmount": 0, "costAllocationDone": false, "advancePaid": 0, "advanceTdsPaid": 0, "creditNote": false, "creditNoteBase": 0, "creditNoteTax": 0, "creditNoteTds": 0, "creditNoteTotal": 0, "dueDate": "23-06-2023" }, { "id": 305068, "invoiceId": "VI-INDIAN-000000430", "billDate": "12-06-2023", "billNo": "123", "createdAt": "12-06-2023", "category": "karan", "service": "string", "billTo": { "id": 1346, "name": "Mumbai", "tags": { "entity": "string", "manager@1": "0002" }, "gstin": "29AAACD8017H1ZO", "registeredName": "Mumbai" }, "shipTo": { "id": 1346, "name": "Mumbai", "tags": { "entity": "string", "manager@1": "0002" }, "gstin": "29AAACD8017H1ZO", "registeredName": "Mumbai" }, "vendor": { "id": 231492, "title": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "tradeName": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "currency": "INR", "email": "karan@antrepriz.com", "mobile": "8871636718", "bank": { "ifsc": "ifsc code", "account": "8871636718", "name": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "email": "karan@antrepriz.com", "accountId": "b662e746-b0d0-4c5e-b31b-19fc152db873", "bankName": "icici bank", "valid": false }, "pan": "AAZCS7239P", "vendorId": "test", "address": { "id": "d2565266-64da-4aa3-9a84-10f7de023e8c", "title": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "address": "209/1B/1A ", "city": "Pune", "state": "Maharashtra", "country": "India", "pincode": "411020", "gstin": "27AAZCS7239P1Z1", "gstinValid": false, "businessAddress": false, "attrs": {}, "locationId": "", "filterKey": "" } }, "raiser": { "id": 231492, "code": "231492", "name": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED" }, "currency": "INR", "amount": 1001, "currencyAmount": 1001, "taxInfo": { "render": "INDIA", "currency": "INR", "gst": 0, "vendorGstin": "27AAZCS7239P1Z1", "igst": 0, "utgst": 0, "sgst": 0, "discount": 0, "discountAmount": 0, "cgst": 0, "taxId": 0, "tds": 0, "tdsSlab": 0, "cessAmount": 0, "baseAmount": 1001, "grossAmount": 1001, "roundOff": 0, "total": 1001, "paidAmount": 1001 }, "poData": { "id": 1, "poNo": "string", "title": "string", "date": "string", "endDate": "string" }, "duplicate": false, "attrs": { "sgst": "0.0", "approval.details": "Invoice of INR 1001.00 submitted.", "ownerType": "CONTACT", "tds": "0.0", "currency_amount": "1001", "gst": "0.0", "office": "1346", "type": "invoicing", "ownerId": "231492", "igst": "0.0", "workflow.current": "1686569921218", "total": "1001.0", "payable": "1001.0", "order_amount": "string", "contract.ownerType": "DEFAULT", "currency": "INR", "workflow.start": "1686569921218", "order": "string", "amount": "1001", "address": "1346", "tax": "0.0", "cgst": "0.0", "ocr.mismatch": "false", "order_date": "string", "stage": "0001", "service": "string", "approval.title": "karan invoice for INR 1001.00", "days": "1", "approval.description": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "invoice": "123", "base": "1001.0", "po.ownerType": "DEFAULT", "normal": "er" }, "duplicates": [], "items": [ { "referenceId": 29286, "productId": 29286, "name": "testt", "price": 1001, "qtty": 1, "taxSlab": 0, "tax": 0, "base": 1001, "hsn": "test", "unit": "pc", "tds": true, "isTds": true, "discount": 0, "service": "abc", "currency": "INR", "cessAmount": 0, "cessPercent": 0, "amount": 1001, "grossBase": 0, "grnQty": 0, "debitQty": 0, "gstNonCreditable": false, "data": [], "attrs": {}, "costAllocations": [] } ], "files": [], "predictedAmount": 0, "costAllocationDone": false, "advancePaid": 0, "advanceTdsPaid": 0, "creditNote": false, "creditNoteBase": 0, "creditNoteTax": 0, "creditNoteTds": 0, "creditNoteTotal": 0, "dueDate": "23-06-2023" }, { "id": 305072, "invoiceId": "VI-INDIAN-000000431", "billDate": "12-06-2023", "billNo": "234", "createdAt": "12-06-2023", "category": "karan", "service": "string", "billTo": { "id": 1346, "name": "Mumbai", "tags": { "entity": "string", "manager@1": "0002" }, "gstin": "29AAACD8017H1ZO", "registeredName": "Mumbai" }, "shipTo": { "id": 1346, "name": "Mumbai", "tags": { "entity": "string", "manager@1": "0002" }, "gstin": "29AAACD8017H1ZO", "registeredName": "Mumbai" }, "vendor": { "id": 231492, "title": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "tradeName": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "currency": "INR", "email": "karan@antrepriz.com", "mobile": "8871636718", "bank": { "ifsc": "ifsc code", "account": "8871636718", "name": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "email": "karan@antrepriz.com", "accountId": "b662e746-b0d0-4c5e-b31b-19fc152db873", "bankName": "icici bank", "valid": false }, "pan": "AAZCS7239P", "vendorId": "test", "address": { "id": "d2565266-64da-4aa3-9a84-10f7de023e8c", "title": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "address": "209/1B/1A ", "city": "Pune", "state": "Maharashtra", "country": "India", "pincode": "411020", "gstin": "27AAZCS7239P1Z1", "gstinValid": false, "businessAddress": false, "attrs": {}, "locationId": "", "filterKey": "" } }, "raiser": { "id": 231492, "code": "231492", "name": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED" }, "currency": "INR", "amount": 1001, "currencyAmount": 1001, "taxInfo": { "render": "INDIA", "currency": "INR", "gst": 0, "vendorGstin": "27AAZCS7239P1Z1", "igst": 0, "utgst": 0, "sgst": 0, "discount": 0, "discountAmount": 0, "cgst": 0, "taxId": 0, "tds": 0, "tdsSlab": 0, "cessAmount": 0, "baseAmount": 1001, "grossAmount": 1001, "roundOff": 0, "total": 1001, "paidAmount": 1001 }, "poData": { "id": 1, "poNo": "string", "title": "string", "date": "string", "endDate": "string" }, "duplicate": true, "attrs": { "sgst": "0.0", "approval.details": "Invoice of INR 1001.00 submitted.", "ownerType": "CONTACT", "tds": "0.0", "currency_amount": "1001", "gst": "0.0", "office": "1346", "type": "invoicing", "ownerId": "231492", "igst": "0.0", "workflow.current": "1686569988214", "total": "1001.0", "payable": "1001.0", "order_amount": "string", "contract.ownerType": "DEFAULT", "currency": "INR", "workflow.start": "1686569988213", "order": "string", "amount": "1001", "address": "1346", "tax": "0.0", "cgst": "0.0", "ocr.mismatch": "false", "order_date": "string", "stage": "0001", "service": "string", "approval.title": "karan invoice for INR 1001.00", "days": "1", "approval.description": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "invoice": "234", "base": "1001.0", "po.ownerType": "DEFAULT", "normal": "dfsd" }, "duplicates": [ "VI-INDIAN-000000429", "VI-INDIAN-000000431" ], "items": [ { "referenceId": 29286, "productId": 29286, "name": "testt", "price": 1001, "qtty": 1, "taxSlab": 0, "tax": 0, "base": 1001, "hsn": "test", "unit": "pc", "tds": true, "isTds": true, "discount": 0, "service": "abc", "currency": "INR", "cessAmount": 0, "cessPercent": 0, "amount": 1001, "grossBase": 0, "grnQty": 0, "debitQty": 0, "gstNonCreditable": false, "data": [], "attrs": {}, "costAllocations": [] } ], "files": [], "predictedAmount": 0, "costAllocationDone": false, "advancePaid": 0, "advanceTdsPaid": 0, "creditNote": false, "creditNoteBase": 0, "creditNoteTax": 0, "creditNoteTds": 0, "creditNoteTotal": 0, "dueDate": "22-06-2023" }, { "id": 305077, "invoiceId": "VI-INDIAN-000000434", "billDate": "12-06-2023", "billNo": "345", "createdAt": "12-06-2023", "category": "karan", "service": "string", "billTo": { "id": 1534, "name": "MUM01", "tags": { "entity": "string" } }, "shipTo": { "id": 1534, "name": "MUM01", "tags": { "entity": "string" } }, "vendor": { "id": 231492, "title": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "tradeName": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "currency": "INR", "email": "karan@antrepriz.com", "mobile": "8871636718", "bank": { "ifsc": "ifsc code", "account": "8871636718", "name": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "email": "karan@antrepriz.com", "accountId": "b662e746-b0d0-4c5e-b31b-19fc152db873", "bankName": "icici bank", "valid": false }, "pan": "AAZCS7239P", "vendorId": "test", "address": { "id": "d2565266-64da-4aa3-9a84-10f7de023e8c", "title": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "address": "209/1B/1A ", "city": "Pune", "state": "Maharashtra", "country": "India", "pincode": "411020", "gstin": "27AAZCS7239P1Z1", "gstinValid": false, "businessAddress": false, "attrs": {}, "locationId": "", "filterKey": "" } }, "raiser": { "id": 231492, "code": "231492", "name": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED" }, "currency": "INR", "amount": 1001, "currencyAmount": 1001, "taxInfo": { "render": "INDIA", "currency": "INR", "gst": 0, "vendorGstin": "27AAZCS7239P1Z1", "igst": 0, "utgst": 0, "sgst": 0, "discount": 0, "discountAmount": 0, "cgst": 0, "taxId": 0, "tds": 0, "tdsSlab": 0, "cessAmount": 0, "baseAmount": 1001, "grossAmount": 1001, "roundOff": 0, "total": 1001, "paidAmount": 1001 }, "poData": { "id": 1, "poNo": "string", "title": "string", "date": "string", "endDate": "string" }, "duplicate": false, "attrs": { "sgst": "0.0", "approval.details": "Invoice of INR 1001.00 submitted.", "ownerType": "CONTACT", "tds": "0.0", "currency_amount": "1001", "gst": "0.0", "office": "1534", "type": "invoicing", "ownerId": "231492", "igst": "0.0", "workflow.current": "1686570066687", "total": "1001.0", "payable": "1001.0", "order_amount": "string", "contract.ownerType": "DEFAULT", "currency": "INR", "workflow.start": "1686570066687", "order": "string", "amount": "1001", "address": "1534", "tax": "0.0", "cgst": "0.0", "ocr.mismatch": "false", "order_date": "string", "stage": "0001", "service": "string", "approval.title": "karan invoice for INR 1001.00", "days": "1", "approval.description": "SKPL ANTREPRIZ SOLUTIONS PRIVATE LIMITED", "invoice": "345", "base": "1001.0", "po.ownerType": "DEFAULT", "normal": "dg" }, "duplicates": [], "items": [ { "referenceId": 29286, "productId": 29286, "name": "testt", "price": 1001, "qtty": 1, "taxSlab": 0, "tax": 0, "base": 1001, "hsn": "test", "unit": "pc", "tds": true, "isTds": true, "discount": 0, "service": "abc", "currency": "INR", "cessAmount": 0, "cessPercent": 0, "amount": 1001, "grossBase": 0, "grnQty": 0, "debitQty": 0, "gstNonCreditable": false, "data": [], "attrs": {}, "costAllocations": [] } ], "files": [], "predictedAmount": 0, "costAllocationDone": false, "advancePaid": 0, "advanceTdsPaid": 0, "creditNote": false, "creditNoteBase": 0, "creditNoteTax": 0, "creditNoteTds": 0, "creditNoteTotal": 0, "dueDate": "29-06-2023" } ], "total": 25, "currentPage": 1, "totalPages": 1 } ``` **SDK Code** ```python Invoice_Fetch Invoices API_example import requests url = "https://heimdall.eka.io/apis/external/invoice/getInvoices" querystring = {"end_date":"13-06-2023","offset":"0","pageSize":"1000","start_date":"01-06-2023"} headers = { "DICE-APP-ID": "{{Company Code}}", "X-CLIENT-ID": "{{API Client ID}}", "X-CLIENT-SECRET": "{{API Client Secret}}", "status": "completed" } response = requests.get(url, headers=headers, params=querystring) print(response.json()) ``` ```javascript Invoice_Fetch Invoices API_example const url = 'https://heimdall.eka.io/apis/external/invoice/getInvoices?end_date=13-06-2023&offset=0&pageSize=1000&start_date=01-06-2023'; const options = { method: 'GET', headers: { 'DICE-APP-ID': '{{Company Code}}', 'X-CLIENT-ID': '{{API Client ID}}', 'X-CLIENT-SECRET': '{{API Client Secret}}', status: 'completed' } }; try { const response = await fetch(url, options); const data = await response.json(); console.log(data); } catch (error) { console.error(error); } ``` ```go Invoice_Fetch Invoices API_example package main import ( "fmt" "net/http" "io" ) func main() { url := "https://heimdall.eka.io/apis/external/invoice/getInvoices?end_date=13-06-2023&offset=0&pageSize=1000&start_date=01-06-2023" req, _ := http.NewRequest("GET", url, nil) req.Header.Add("DICE-APP-ID", "{{Company Code}}") req.Header.Add("X-CLIENT-ID", "{{API Client ID}}") req.Header.Add("X-CLIENT-SECRET", "{{API Client Secret}}") req.Header.Add("status", "completed") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby Invoice_Fetch Invoices API_example require 'uri' require 'net/http' url = URI("https://heimdall.eka.io/apis/external/invoice/getInvoices?end_date=13-06-2023&offset=0&pageSize=1000&start_date=01-06-2023") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Get.new(url) request["DICE-APP-ID"] = '{{Company Code}}' request["X-CLIENT-ID"] = '{{API Client ID}}' request["X-CLIENT-SECRET"] = '{{API Client Secret}}' request["status"] = 'completed' response = http.request(request) puts response.read_body ``` ```java Invoice_Fetch Invoices API_example import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.get("https://heimdall.eka.io/apis/external/invoice/getInvoices?end_date=13-06-2023&offset=0&pageSize=1000&start_date=01-06-2023") .header("DICE-APP-ID", "{{Company Code}}") .header("X-CLIENT-ID", "{{API Client ID}}") .header("X-CLIENT-SECRET", "{{API Client Secret}}") .header("status", "completed") .asString(); ``` ```php Invoice_Fetch Invoices API_example request('GET', 'https://heimdall.eka.io/apis/external/invoice/getInvoices?end_date=13-06-2023&offset=0&pageSize=1000&start_date=01-06-2023', [ 'headers' => [ 'DICE-APP-ID' => '{{Company Code}}', 'X-CLIENT-ID' => '{{API Client ID}}', 'X-CLIENT-SECRET' => '{{API Client Secret}}', 'status' => 'completed', ], ]); echo $response->getBody(); ``` ```csharp Invoice_Fetch Invoices API_example using RestSharp; var client = new RestClient("https://heimdall.eka.io/apis/external/invoice/getInvoices?end_date=13-06-2023&offset=0&pageSize=1000&start_date=01-06-2023"); var request = new RestRequest(Method.GET); request.AddHeader("DICE-APP-ID", "{{Company Code}}"); request.AddHeader("X-CLIENT-ID", "{{API Client ID}}"); request.AddHeader("X-CLIENT-SECRET", "{{API Client Secret}}"); request.AddHeader("status", "completed"); IRestResponse response = client.Execute(request); ``` ```swift Invoice_Fetch Invoices API_example import Foundation let headers = [ "DICE-APP-ID": "{{Company Code}}", "X-CLIENT-ID": "{{API Client ID}}", "X-CLIENT-SECRET": "{{API Client Secret}}", "status": "completed" ] let request = NSMutableURLRequest(url: NSURL(string: "https://heimdall.eka.io/apis/external/invoice/getInvoices?end_date=13-06-2023&offset=0&pageSize=1000&start_date=01-06-2023")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "GET" request.allHTTPHeaderFields = headers let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ```