Dapatkan Semua (Faktur)

Dapatkan Semua (Faktur) #

Mendapatkan daftar semua faktur. Setelah daftar semua faktur diambil, detail spesifik tentang faktur dapat diambil menggunakan Dapatkan Faktur, Dapatkan Detail Faktur atau Dapatkan Ringkasan Faktur.

GET /v1.0/billingdata

Contoh #

Permintaan ini akan mendapatkan daftar semua faktur.

Minta #

GET /api/v1.0/billingdata HTTP/1.1
Otorisasi: Pembawa {TOKEN}

Jawaban #

HTTP/1.1 200 OK
Jenis Konten: aplikasi/json; Charset = UTF-8
Durasi Konten: xx
{
	"page_size": 4,
	"data": 
		[ {
			"tenantId":"{RESELLER_TENANT_ID}",
			"invoiceid":"{INVOICE_ID}",
			"invoiceNumber":"{INVOICE_NUMBER}",
			"customerName":"Reseller 1",
			"billingPeriodStart":"2020-01-01T00:00:00.000+00:00",
			"billingPeriodEnd":"2020-01-31T23:59:59.999+00:00",
			"invoiceValue":200.0
		}, 
		{
			"tenantId":"{RESELLER_TENANT_ID}",
			"invoiceid":"{INVOICE_ID}",
			"invoiceNumber":"{INVOICE_NUMBER}",
			"customerName":"Reseller 1",
			"billingPeriodStart":"2020-02-01T00:00:00.000+00:00",
			"billingPeriodEnd":"2020-02-29T23:59:59.999+00:00",
			"invoiceValue":200.0
		}, 
		{
			"tenantId":"{RESELLER_TENANT_ID}",
			"invoiceid":"{INVOICE_ID}",
			"invoiceNumber":"{INVOICE_NUMBER}",
			"customerName":"Reseller 1",
			"billingPeriodStart":"2020-03-01T00:00:00.000+00:00",
			"billingPeriodEnd":"2020-03-31T23:59:59.999+00:00",
			"invoiceValue":200.0
		}, 
		{
			"tenantId":"{RESELLER_TENANT_ID}",
			"invoiceid":"{INVOICE_ID}",
			"invoiceNumber":"{INVOICE_NUMBER}",
			"customerName":"Reseller 1",
			"billingPeriodStart":"2020-04-01T00:00:00.000+00:00",
			"billingPeriodEnd":"2020-04-30T23:59:59.999+00:00",
			"invoiceValue":200.0
		}
	][{
			"tenantId":"{RESELLER_TENANT_ID}",
			"invoiceid":"{INVOICE_ID}",
			"invoiceNumber":"{INVOICE_NUMBER}",
			"customerName":"Reseller 1",
			"billingPeriodStart":"2020-01-01T00:00:00.000+00:00",
			"billingPeriodEnd":"2020-01-31T23:59:59.999+00:00",
			"invoiceValue":200.0
		}, 
		{
			"tenantId":"{RESELLER_TENANT_ID}",
			"invoiceid":"{INVOICE_ID}",
			"invoiceNumber":"{INVOICE_NUMBER}",
			"customerName":"Reseller 1",
			"billingPeriodStart":"2020-02-01T00:00:00.000+00:00",
			"billingPeriodEnd":"2020-02-29T23:59:59.999+00:00",
			"invoiceValue":200.0
		}, 
		{
			"tenantId":"{RESELLER_TENANT_ID}",
			"invoiceid":"{INVOICE_ID}",
			"invoiceNumber":"{INVOICE_NUMBER}",
			"customerName":"Reseller 1",
			"billingPeriodStart":"2020-03-01T00:00:00.000+00:00",
			"billingPeriodEnd":"2020-03-31T23:59:59.999+00:00",
			"invoiceValue":200.0
		}, 
		{
			"tenantId":"{RESELLER_TENANT_ID}",
			"invoiceid":"{INVOICE_ID}",
			"invoiceNumber":"{INVOICE_NUMBER}",
			"customerName":"Reseller 1",
			"billingPeriodStart":"2020-04-01T00:00:00.000+00:00",
			"billingPeriodEnd":"2020-04-30T23:59:59.999+00:00",
			"invoiceValue":200.0
		}
	],
	"status": "sukses",
	"stempel waktu": "2019-05-01T10:00:00.2890319Z"
}

Kesalahan #

Sah #

Ketika token tidak disediakan, tidak valid atau kedaluwarsa

HTTP/1.1 401 Tidak sah