/api/invoices

HEAD, GET

List invoices using the filters set as parameters. The number of invoices is represented in the X-Count header - use the HEAD request to simply count the number of invoices matching the filters. Use the GET request to actually fetch them.

Syntax

GET /api/invoices
Host: apply.example.edu
Authorization: DREAM apikey="..."

Parameters

Name Description Notes
byApplicantIDs Optional List of applicant ID-s [1] 
bySerieIDs Optional List of serie ID-s [1] 
byCurrencies Optional List of 3-letter currency symbols [1]
byCollected Optional Set true to only fetch invoices that have been collected. Set false to only fetch invoices that have not been collected yet.
byOverdue Optional Set true to only fetch invoices that are overdue (not collected and deadline has passed). Set false to fetch invoices that are not overdue (collected or deadline not yet arrived).
  • Note [1]: Lists can be either comma or space separated. All list items are combined with logical OR operators - in other words an application is considered matching if it matches to any of the values in the list.

Response headers

Content-Type: application/json
Content-Length: 1234
X-Count: 15

Response example

{
  "1": {
      "nr": "TUIT-123/2014",
      "applicant": "/api/applicants/65",
      "issued": "2014-07-12T12:09:42+00:00",
      "delivered": "2014-07-12T12:09:57+00:00",
      "deadline": "2019-09-17"
      "reminded": null,
      "collected": null,
      "items": [
          {
              "item": "Tuition fee",
              "price": "1899",
              "qty": "1",
              "unit": "-"
          }
      ],
      "collections": [
          {
              "inserted": "2014-07-12T12:09:42+00:00",
              "collected": "2014-07-12",
              "amount": "50.55",
              "administrator": "/api/administrators/123"
          }
      ],
      "currency": "EUR",
      "instructions": "dfgsdfgs dfgs\r\ndfg\r\nsdfg\r\nsd\r\nfgsdfgsdfgsdfg",
      "smallprint": "Please make sure that you include the invoice number in the payment transaction. Otherwise the payment may not get properly processed.\r\n\r\nThis invoice has been issued electronically and is valid without a signature. The invoice is issued in accordance to the region that you specified during your registration. If the region (and the currency) is not correct, please contact us for re-issuance."
  },
  "2": {
      "nr": "APPF-223/2014",
      "applicant": "/api/applicants/65",
      "issued": "2014-07-17T10:54:19+00:00",
      "delivered": "2014-07-17T10:54:19+00:00",
      "deadline": "2019-09-17"
      "reminded": null,
      "collected": null,
      "items": [
          {
              "item": "Appfee",
              "price": "44",
              "qty": "1",
              "unit": "-"
          }
      ],
      "collections": [],
      "currency": "EUR",
      "instructions": "",
      "smallprint": "Please make sure that you include the invoice number in the payment transaction. Otherwise the payment may not get properly processed.\r\n\r\nThis invoice has been issued electronically and is valid without a signature. The invoice is issued in accordance to the region that you specified during your registration. If the region (and the currency) is not correct, please contact us for re-issuance."
  },
}