Invoices (v2) | Megaport

{
  "data": {
    "$id": 1,
    "batchId": 1,
    "invoices": [
      {
        "$id": 2,
        "currencyCode": "USD",
        "dueDate": "2024-02-01T12:00:00",
        "invoiceAmount": -4331.21,
        "invoiceDate": "2024-01-02T12:00:00",
        "invoiceId": "CUSA00002118",
        "openBalance": 0
      },
      {
        "$id": 3,
        "currencyCode": "USD",
        "dueDate": "2024-02-01T12:00:00",
        "invoiceAmount": 4331.21,
        "invoiceDate": "2024-01-02T12:00:00",
        "invoiceId": "USA00049464",
        "openBalance": 0
      }
    ]
  },
  "message": "Invoice list for customer [49768]",
  "terms": "This data is subject to the Acceptable Use Policy https://www.megaport.com/legal/acceptable-use-policy"
}

Returns a list of all the invoices for the company and billing market combination, for the specified date range.

You can find the companyUid and supplierId from the following Megaport endpoints:

companyUid is returned in the GET Product List /v2/products endpoint or the GET API KeysÂ /v2/auth/apikeysÂ endpoint.
supplierId is the “firstPartyId” returned in the GET Billing Markets /v2/market endpoint for the relevant supplier.

Path parameters

companyUidstringRequired

supplierIdstringRequired

Query parameters

fromDatestringOptional

The start date for which to return all invoices for the company / billing market combination. Enter the date in the format: yyyy-mm-dd. (Optional)

toDatestringOptional

The end date for which to return all invoices for the company / billing market combination. Enter the date in the format: yyyy-mm-dd. (Optional)

Response

Invoices (v2) / Invoices (v2)

dataobjectOptional

messagestringOptional

termsstringOptional