This API method returns a list of invoices filtered by billing period.

Billing period IDs can be found by running a GET on /api/common/BillingPeriods Note that contents of the file is returned as a base 64 encoded byte array

Error Messages

• 500/Internal Server Error - Error getting invoice list

Request Information

URI Parameters

Name	Description	Type	Additional information
BillingPeriodID	Billing period ID	integer	Required

Body Parameters

None.

Response Information

Resource Description

List of InvoiceView

InvoiceView

Name	Description	Type	Additional information
ID	Invoice ID number	integer	None.
InvoiceFileName	Name of the invoice file	string	None.
ReportFileName	Name of the invoice report	string	None.
InvoiceNumber	Number of the invoice - created upon dispatch	integer	None.
isApproved		boolean	None.
SiteID	Billing Site ID number	integer	None.
SiteName	Name of site the invoice is created against	string	None.
BillingPeriodDate	Billing period date	date	None.
BillingMonth	Billing period month	string	None.
ServiceCharges	Cost of the Service Charges	decimal number	None.
Calls	Cost of the calls	decimal number	None.
Total	Sub total	decimal number	None.
VAT	Value Added Tax	decimal number	None.
TotalIncVAT	Subtotal plus VAT	decimal number	None.
InvoiceDate	Date invoice was dispatched	date	None.
Address	Invoice Address	string	None.
Town	Invoice Town	string	None.
County	Invoice County	string	None.
PostCode	Invoice Postcode	string	None.