List all invoices
GET https://pos.paysera.com/eapi/v1/invoices
Retrieve a paginated list of invoices with optional filtering.
Filtering Options​
- Date range (creation and update dates)
- Invoice numbers
- Invoice prefix
- Full invoice numbers
Invoices are generated from completed orders and contain detailed billing information.
Authorization​
This endpoint requires a Personal Access Token, sent as a Bearer token.
To obtain one, your account needs API permission. Once granted, go to /user/settings in your POS account and create a personal access token.
Authorization Header Format:
Authorization: Bearer YOUR_ACCESS_TOKEN
Example:
Authorization: Bearer eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9...
For more details, see the Authentication section.
Parameters​
Query Parameters​
| Name | Type | Required | Description |
|---|---|---|---|
pageSize | integer | Number of items per page (min: 1, max: 100) | |
page | integer | The current page number (min: 1) | |
createdAtFrom | string | Filter orders created on or after the specified UTC timestamp | |
createdAtTo | string | Filter orders created on or before the specified UTC timestamp | |
updatedAtFrom | string | Filter orders updated on or after the specified UTC timestamp | |
updatedAtTo | string | Filter orders updated on or before the specified UTC timestamp | |
numbers | array | Filter by invoice numbers (number part only, without prefix) | |
prefix | array | Filter by invoice prefixes | |
fullNumbers | array | Filter by complete invoice numbers (prefix + number combination) |
Errors​
This endpoint may return the following errors:
400 - Bad Request​
The request was invalid or cannot be served.
401 - Unauthorized​
Unauthorized
This error was produced by providing incorrect credentials.
403 - Forbidden​
Forbidden
This error indicates you don't have permission to access this resource.
404 - Not Found​
The requested resource could not be found.
405 - Method Not Allowed​
The requested HTTP method is not allowed for this resource.
422 - Unprocessable Entity​
Unprocessable entity
429 - Too Many Requests​
You have exceeded the rate limit. Please try again in a minute.
500 - Internal Server Error​
Internal server error
Example​
Request​
GET https://pos.paysera.com/eapi/v1/invoices?pageSize=10&page=1&createdAtFrom=2023-01-01T00:00:00Z&createdAtTo=2023-12-31T23:59:59Z&updatedAtFrom=2023-01-01T00:00:00Z&updatedAtTo=2023-12-31T23:59:59Z
Authorization: Bearer YOUR_ACCESS_TOKEN
Response​
{
"itemsTotal": 1,
"pagesTotal": 1,
"data": [
{
"id": "123e4567-e89b-12d3-a456-426614174000",
"prefix": "POS",
"number": "00001",
"fullNumber": "POS00001",
"type": "debit",
"currency": "EUR",
"order": {
"id": "123e4567-e89b-12d3-a456-426614174000",
"number": "123456"
},
"customer": {
"firstName": "John",
"lastName": "Doe",
"companyName": "Acme Inc.",
"companyCode": "123456789",
"companyVat": "LT123456789",
"billingAddress": {
"phone": "+1-555-123-4567",
"address1": "123 Main St",
"address2": "Apt 4B",
"zip": "LT12345",
"city": "Anytown",
"country": "LT"
}
},
"invoicePositions": [
{
"name": "Product Name",
"quantity": 2,
"price": {
"unit": {
"regular": "45.99",
"special": "39.99",
"discount": "6.00",
"globalDiscount": "2.00"
},
"total": {
"withoutTax": "91.98",
"tax": "19.32",
"withTax": "111.30"
},
"tax": {
"rate": "21.0",
"classifier": "PVM1"
}
}
}
],
"totals": {
"subtotal": "62.20",
"discount": "5.00",
"tax": "12.79",
"total": "74.99"
},
"notes": "Additional notes",
"issueDate": "2024-11-04T10:15:30Z",
"createdAt": "2024-11-04T10:15:30Z"
}
],
"links": {
"first": {
"href": "string"
},
"last": {
"href": "string"
},
"next": {
"href": "string"
},
"prev": {
"href": "string"
},
"self": {
"href": "string"
}
}
}
AUTHORIZATION: HTTP
REQUEST
numbersprefixfullNumbersRESPONSE
{
"itemsTotal": 1,
"pagesTotal": 1,
"data": [
{
"id": "123e4567-e89b-12d3-a456-426614174000",
"prefix": "POS",
"number": "00001",
"fullNumber": "POS00001",
"type": "debit",
"currency": "EUR",
"order": {
"id": "123e4567-e89b-12d3-a456-426614174000",
"number": "123456"
},
"customer": {
"firstName": "John",
"lastName": "Doe",
"companyName": "Acme Inc.",
"companyCode": "123456789",
"companyVat": "LT123456789",
"billingAddress": {
"phone": "+1-555-123-4567",
"address1": "123 Main St",
"address2": "Apt 4B",
"zip": "LT12345",
"city": "Anytown",
"country": "LT"
}
},
"invoicePositions": [
{
"name": "Product Name",
"quantity": 2,
"price": {
"unit": {
"regular": "45.99",
"special": "39.99",
"discount": "6.00",
"globalDiscount": "2.00"
},
"total": {
"withoutTax": "91.98",
"tax": "19.32",
"withTax": "111.30"
},
"tax": {
"rate": "21.0",
"classifier": "PVM1"
}
}
}
],
"totals": {
"subtotal": "62.20",
"discount": "5.00",
"tax": "12.79",
"total": "74.99"
},
"notes": "Additional notes",
"issueDate": "2024-11-04T10:15:30Z",
"createdAt": "2024-11-04T10:15:30Z"
}
],
"links": {
"first": {
"href": "string"
},
"last": {
"href": "string"
},
"next": {
"href": "string"
},
"prev": {
"href": "string"
},
"self": {
"href": "string"
}
}
}