Get List Invoice

This Get All Billing API Service functions to retrieve invoice list data for all invoice payments in Faspay Billing.

Method : GET

Environment	URL Endpoint
Development	https://fasbill-dev.faspay.co.id/billingbackendapi/web/billing/get-all-billing

Request Get All Billing

Request Parameter

Parameter	Data Type	M/O/C	Description
signature	Alphanumeric	Mandatory	Merchant's signature SHA1(MD5(username + password))
page	Numeric	Mandatory	Determine which page the transaction list should start. Minimal value is 1
customer_id	Numeric	Optional	ID Customer Faspay Billing
start_period	Date time	Mandatory	Start range date invoice period. Format:yyyy-mm-dd
end_period	Datetime	Mandatory	End range date invoice period. Format: yyyy-mm-dd
due_date	Datetime	optional	The final date for invoice payment. Format:yyyy-mm-dd
status	Alphanumeric	Mandatory	Invoice status: 0=Draft 1=Unpaid 2=Paid 3=Cancelled 4=Overdue 5=Partial Paid 7=Proforma.

Sample Request

Response Get All Billing

Response Parameter

Parameter	Data Type	M/O/C	Description
current_page	Numeric	Mandatory	Shows the currently active page
total_pages	Numeric	Mandatory	Total number of pages
total_data	Numeric	Mandatory	Total data
response_code		Mandatory	Response code 00 = Success 01 = Failed
data	Array object	Mandatory	List data object
customer_id	Numeric	Optional	ID Number customer
customer_name	Alphanumeric (255)	Mandatory	Customer name
invoice_date	Datetime	Mandatory	Invoice date/periode invoice
invoice_no	Numeric (255)	Mandatory	Invoice number
due_date	Datetime	Mandatory	Due date invoice
Invoice_status	Alphanumeric	Mandatory	Status of invoice
period	Numeric	Mandatory	Periode invoice. Format (YYYYMM)
outstanding_amount	Numeric	Mandatory	Invoice outstanding amount
message	Alphanumeric (255)	Mandatory	Message description

Sample Response