Salla Docs

List Invoices

Production

https://api.salla.dev/admin/v2

GET

/orders/invoices

Order Invoice

Last modified:2025-04-09 09:34:48

This endpoint allows you to fetch a list of order invoices.

Scopes

orders.read - Orders Read Only

Request Example

Shell

JavaScript

Java

Swift

curl --location --request GET 'https://api.salla.dev/admin/v2/orders/invoices?from_date&to_date&order_id'

Response Example

200 - Example

{
    "status": 200,
    "success": true,
    "data": [
        {
            "id": 1479538730,
            "order_id": 1557892161,
            "type": "Credit Note",
            "sub_total": {
                "amount": "1000.00",
                "currency": "SAR"
            },
            "shipping_cost": {
                "amount": "10.00",
                "currency": "SAR"
            },
            "cod_cost": {
                "amount": "0.00",
                "currency": "SAR"
            },
            "discount": {
                "amount": "0.00",
                "currency": "SAR"
            },
            "tax": {
                "percent": "15.00",
                "amount": {
                    "amount": "151.50",
                    "currency": "SAR"
                }
            },
            "total": {
                "amount": 1161.5,
                "currency": "SAR"
            },
            "date": "2021-12-03"
        },
        {
            "id": 1692688589,
            "order_id": 1557892161,
            "type": "Tax Invoice",
            "sub_total": {
                "amount": "29.00",
                "currency": "SAR"
            },
            "shipping_cost": {
                "amount": "10.00",
                "currency": "SAR"
            },
            "cod_cost": {
                "amount": "0.00",
                "currency": "SAR"
            },
            "discount": {
                "amount": "0.00",
                "currency": "SAR"
            },
            "tax": {
                "percent": "15.00",
                "amount": {
                    "amount": "5.85",
                    "currency": "SAR"
                }
            },
            "total": {
                "amount": 44.85,
                "currency": "SAR"
            },
            "date": "2021-12-03"
        },
        {
            "id": 1219192926,
            "order_id": 1557892161,
            "type": "Tax Invoice",
            "sub_total": {
                "amount": "850.00",
                "currency": "SAR"
            },
            "shipping_cost": {
                "amount": "25.00",
                "currency": "SAR"
            },
            "cod_cost": {
                "amount": "10.00",
                "currency": "SAR"
            },
            "discount": {
                "amount": "0.00",
                "currency": "SAR"
            },
            "tax": {
                "percent": "15.00",
                "amount": {
                    "amount": "132.75",
                    "currency": "SAR"
                }
            },
            "total": {
                "amount": 1017.75,
                "currency": "SAR"
            },
            "date": "2021-12-04"
        }
    ],
    "pagination": {
        "count": 3,
        "total": 3,
        "perPage": 3,
        "currentPage": 1,
        "totalPages": 1,
        "links": {
            "next": "https://s.salla.sa/NextPage"
        }
    }
}

Request

Authorization

Add the parameter

Authorization

to Headers，whose value is to concatenate the Token after the Bearer.

Example:

Authorization: Bearer ********************

Query Params

from_date

string

optional

Invoice date start range

to_date

string

optional

Invoice date end range

order_id

integer

optional

Unique identification number assigend to an order. Get a list of Order IDs from here.

Responses

🟢200Success

application/json

Body

status

number

optional

Response status code, a numeric or alphanumeric identifier used to convey the outcome or status of a request, operation, or transaction in various systems and applications, typically indicating whether the action was successful, encountered an error, or resulted in a specific condition.

success

boolean

optional

Response flag, boolean indicator used to signal a particular condition or state in the response of a system or application, often representing the presence or absence of certain conditions or outcomes.

data

array[object (Invoice) {15}]

optional

number

required

A unique identifier assigned to a specific invoice. Invoice list can be found here

Example:

458282634

invoice_number

string

required

The invoice number as in the order.

uuid

string <uuid>

required

Another unique identifier of the invoice

Example:

e7f9e1e3-90d1-487d-afe1-f97e10b80b1d

order_id

integer

required

A unique identifier assigned to a specific order.

Example:

1557892161

invoice_reference_id

string

required

A unique identifier assigned to aninvoice. This is especially used if the invoice is issued outside Salla system.

type

string

required

Invoice type.

Example:

Credit Note

date

string

required

Invoice date.

Example:

2022-01-19

qr_code

string

required

Invoice QR code.

payment_method

string

required

Invoice payment method.

sub_total

object

required

Invoice sub total.

shipping_cost

object

required

Invoice shipping cost.

cod_cost

object

required

Cash on delivery cost.

discount

object

required

Discount applied on the invoice.

tax

object

required

Tax applied on the invoice.

total

object

required

Invoice total.

pagination

object (Pagination)

optional

For a better response behavior as well as maintain the best security level, All retrieving API endpoints use a mechanism to retrieve data in chunks called pagination. Pagination working by return only a specific number of records in each response, and through passing the page number you can navigate the different pages.

count

number

required

Number of returned results.

total

number

required

Number of all results.

perPage

number

required

Number of results per page.

<= 65

currentPage

number

required

Number of current page.

totalPages

number

required

Number of total pages.

links

object

required

Array of linkes to next and previous pages.

🟠401Unauthorized

Modified at 2025-04-09 09:34:48

Create Invoice

Invoice Details