GET Supplier?skip={skip}&take={take}&requireTotalCount={requireTotalCount}&filter={filter}

Request Information

URI Parameters

Name	Type	Additional information
skip	integer	Default value is 0
take	integer	Default value is 20
requireTotalCount	boolean	Default value is True
filter	string	Default value is

Body Parameters

None.

Response Information

Resource Description

InvoiceList

Name	Description	Type	Additional information
data		Collection of Invoice	None.
totalCount		integer	None.

Response Formats

application/json, text/json

Sample:

{
  "data": [
    {
      "id": 1,
      "reference": "sample string 2",
      "creationDate": "2025-07-17T11:41:02.7660708+02:00",
      "dueDate": "2025-07-17T11:41:02.7660708+02:00",
      "amount": 5.0,
      "tax": 6.0,
      "total": 7.0,
      "status": "sample string 8",
      "statusMsg": "sample string 9",
      "accountBank": "sample string 10",
      "accountNumber": "sample string 11",
      "accountPhone": "sample string 12"
    },
    {
      "id": 1,
      "reference": "sample string 2",
      "creationDate": "2025-07-17T11:41:02.7660708+02:00",
      "dueDate": "2025-07-17T11:41:02.7660708+02:00",
      "amount": 5.0,
      "tax": 6.0,
      "total": 7.0,
      "status": "sample string 8",
      "statusMsg": "sample string 9",
      "accountBank": "sample string 10",
      "accountNumber": "sample string 11",
      "accountPhone": "sample string 12"
    }
  ],
  "totalCount": 1
}

application/xml, text/xml

Sample:

<InvoiceList xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/licuas_providers.Models">
  <data>
    <Invoice>
      <accountBank>sample string 10</accountBank>
      <accountNumber>sample string 11</accountNumber>
      <accountPhone>sample string 12</accountPhone>
      <amount>5</amount>
      <creationDate>2025-07-17T11:41:02.7660708+02:00</creationDate>
      <dueDate>2025-07-17T11:41:02.7660708+02:00</dueDate>
      <id>1</id>
      <reference>sample string 2</reference>
      <status>sample string 8</status>
      <statusMsg>sample string 9</statusMsg>
      <tax>6</tax>
      <total>7</total>
    </Invoice>
    <Invoice>
      <accountBank>sample string 10</accountBank>
      <accountNumber>sample string 11</accountNumber>
      <accountPhone>sample string 12</accountPhone>
      <amount>5</amount>
      <creationDate>2025-07-17T11:41:02.7660708+02:00</creationDate>
      <dueDate>2025-07-17T11:41:02.7660708+02:00</dueDate>
      <id>1</id>
      <reference>sample string 2</reference>
      <status>sample string 8</status>
      <statusMsg>sample string 9</statusMsg>
      <tax>6</tax>
      <total>7</total>
    </Invoice>
  </data>
  <totalCount>1</totalCount>
</InvoiceList>