# Get List Invoice

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

Method : GET

<table><thead><tr><th width="179">Environment</th><th>URL Endpoint</th></tr></thead><tbody><tr><td>Development</td><td>https://fasbill-dev.faspay.co.id/billingbackendapi/web/billing/get-all-billing</td></tr></tbody></table>

### **Request Get All Billing**

{% tabs %}
{% tab title="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 | <p>Invoice status:</p><p>0=Draft</p><p>1=Unpaid</p><p>2=Paid</p><p>3=Cancelled</p><p>4=Overdue</p><p>5=Partial Paid</p><p>7=Proforma.</p> |
| {% endtab %}  |              |           |                                                                                                                                           |

{% tab title="Sample Request" %}

```json
{
    "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,
}

```

{% endtab %}
{% endtabs %}

### **Response Get All Billing**

{% tabs %}
{% tab title="Response Parameter" %}

<table><thead><tr><th width="214">Parameter</th><th>Data Type</th><th>M/O/C</th><th>Description</th></tr></thead><tbody><tr><td>current_page</td><td>Numeric</td><td>Mandatory</td><td>Shows the currently active page</td></tr><tr><td>total_pages</td><td>Numeric</td><td>Mandatory</td><td>Total number of pages</td></tr><tr><td>total_data</td><td>Numeric</td><td>Mandatory</td><td>Total data</td></tr><tr><td>response_code</td><td> </td><td>Mandatory</td><td><p>Response code<br>00 = Success</p><p>01 = Failed</p></td></tr><tr><td>data</td><td>Array object</td><td>Mandatory</td><td>List data object</td></tr><tr><td>       customer_id</td><td>Numeric</td><td>Optional</td><td>ID Number customer</td></tr><tr><td>       customer_name</td><td>Alphanumeric (255)</td><td>Mandatory</td><td>Customer name</td></tr><tr><td>       invoice_date</td><td>Datetime</td><td>Mandatory</td><td>Invoice date/periode invoice</td></tr><tr><td>       invoice_no</td><td>Numeric (255)</td><td>Mandatory</td><td>Invoice number</td></tr><tr><td>       due_date</td><td>Datetime</td><td>Mandatory</td><td>Due date invoice</td></tr><tr><td>       Invoice_status</td><td>Alphanumeric</td><td>Mandatory</td><td>Status of invoice</td></tr><tr><td>       period</td><td>Numeric</td><td>Mandatory</td><td>Periode invoice. Format (YYYYMM)</td></tr><tr><td>       outstanding_amount</td><td>Numeric</td><td>Mandatory</td><td>Invoice outstanding amount</td></tr><tr><td>message</td><td>Alphanumeric (255)</td><td>Mandatory</td><td>Message description</td></tr></tbody></table>
{% endtab %}

{% tab title="Sample Response" %}

```json
{
    "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"
}

```

{% endtab %}
{% endtabs %}