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
Production	https://fasbill.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

{
    "signature":"1ac4d5a611ec5376d8da43bbe33aaea1719076b6",
    "page":"1",
    "customer_id": 21,
    "start_period":"2023-05-01 00:00:00",
    "end_period":"2023-09-01 00:00:00",
    "due_date":"2023-09-21 00:00:00",
    "status":4,
}

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

{
    "current_page": "1",
    "total_pages": 1,
    "total_data": 6,
    "response_code": "00",
    "data": [
        {
            "customer_id": 32,
            "customer_name": "PT. Media Indonusa (ASTEL Group)",
            "invoice_date": "2023-02-07 00:00:00",
            "invoice_no": "INV-FPY-022300178",
            "due_date": "2023-02-08 10:04:00",
            "invoice_status": "Paid",
            "outstanding_amount": -400800,
            "period": "202302"
        },
        {
            "customer_id": 66,
            "customer_name": "Fadhil Achmadi 2",
            "invoice_date": "2023-02-23 00:00:00",
            "invoice_no": "INV-T8V-022300005",
            "due_date": "2023-03-09 15:07:00",
            "invoice_status": "Paid",
            "outstanding_amount": 0,
            "period": "202302"
        },
        {
            "customer_id": 66,
            "customer_name": "Fadhil Achmadi 2",
            "invoice_date": "2023-02-24 00:00:00",
            "invoice_no": "INV-T8V-022300008",
            "due_date": "2023-03-08 10:37:00",
            "invoice_status": "Paid",
            "outstanding_amount": 0,
            "period": "202302"
        },
        {
            "customer_id": 66,
            "customer_name": "Fadhil Achmadi 2",
            "invoice_date": "2023-02-24 00:00:00",
            "invoice_no": "INV-T8V-022300007",
            "due_date": "2023-04-20 09:50:00",
            "invoice_status": "Paid",
            "outstanding_amount": 0,
            "period": "202302"
        },
        {
            "customer_id": 99,
            "customer_name": "MP2-Fadhil",
            "invoice_date": "2023-02-27 00:00:00",
            "invoice_no": "INV-MP2-022300002",
            "due_date": "2023-03-22 17:03:00",
            "invoice_status": "Draft",
            "outstanding_amount": 456900,
            "period": "202302"
        },
        {
            "customer_id": 9,
            "customer_name": "customer-new-single",
            "invoice_date": "2023-04-11 00:00:00",
            "invoice_no": "INV-FPY-042301733",
            "due_date": "2023-04-24 11:14:00",
            "invoice_status": "Paid",
            "outstanding_amount": 0,
            "period": "202304"
        }
    ],
    "message": "Success get billing"
}