API documentation
Integrations
Analytics
Billable events
Companies
Custom properties
Customers
Customers > Credits
Customers > Payment methods
Integrations
Invoices
Invoicing entities
Organisations
Payments
Price configurations
Quotes
Subscriptions
- POSTRefresh subscriptions
- POSTCreate subscription update
- POSTCreate subscription updates
- POSTCancel subscription
- POSTReinstate subscription
- POSTPause subscription
- POSTActivate subscription
- POSTReactivate subscription
- GETGet subscriptions
- POSTCreate subscription
- GETGet subscription
- PUTUpdate subscription
- POSTRefresh seat products
- POSTTransition subscription to next phase
Third-party apps
Wallets
Get invoicing entities
Retrieve all invoicing entities for your current client.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Response
List of InvoicingEntity.
The unique identifier for the invoicing entity.
The name of the invoicing entity.
The trade name of the invoicing entity.
The timezone the invoicing entity operates in.
Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.
The currency code that the invoicing entity operates in.
EUR, AED, AFN, XCD, ALL, AMD, AOA, ARS, USD, AUD, AWG, AZN, BAM, BBD, BDT, XOF, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, NOK, BWP, BYR, BZD, CAD, CDF, XAF, CHF, NZD, CLP, CNY, COP, CRC, CUP, CVE, ANG, CZK, DJF, DKK, DOP, DZD, EGP, MAD, ERN, ETB, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, XPF, NGN, NIO, NPR, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SSP, STD, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, UYU, UZS, VEF, VND, VUV, WST, YER, ZAR, ZMW, ZWL The currency used for accounting purposes.
The first line of the address for the invoicing entity.
The second line of the address for the invoicing entity.
The postal code for the invoicing entity's address.
The state or province of the invoicing entity.
The city of the invoicing entity.
The country in which the invoicing entity is registered.
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PS, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, XK, YE, YT, ZA, ZM, ZW The tax identification number of the invoicing entity.
Boolean indicating whether the tax ID is valid.
The billing email address for the invoicing entity.
The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.
The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.
The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.
The next invoice number to be used.
The next credit note number to be used.
The next document number to be used.
The late fees applicable to the invoices.
The footer text to be used in invoices.
The footer text to be used in documents. If not specified, the invoice footer will be used.
URL of the logo to be used in invoices.
URL of the logo to be used as favicon.
Brand color to be used in invoices (hexadecimal color code).
4 - 9The creation date of the invoicing entity.
The last update date of the invoicing entity.
The date the invoicing entity was deleted, if applicable.
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