productInvoices

Dla: Programista

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ZapytanieBetaQuery.productInvoices

Sales invoices of the products of orders, one page at a time, with the total count. Filter by order, product, billing entity, type or issue date; with updatedFrom and the UPDATED_AT sort, fetch only invoices recorded or changed since your last sync. Without a sort: the latest issued first.

Wymagany zakres	`invoices:read`
Dostępne od	Prynt 0.28.0
Stabilność	Beta (co to znaczy)

Argumenty

Nazwa	Typ	Opis
`filter`	`ProductInvoiceFilterInput`	Conditions the invoices must meet; without it every invoice is listed.
`pagination`	`PaginationInput`	Page of the list to return; without it the first page at the default size.
`sort`	`ProductInvoiceSortInput`	Order of the list; without it the latest issued first.

Zwraca

ProductInvoicesResult!

Przykład

query ProductInvoices($orderId: ID!) {
  productInvoices(filter: { orderId: $orderId }, sort: { field: ISSUE_DATE, direction: ASC }) {
    totalCount
    items {
      id
      invoiceNumber
      type
      issueDate
      dueDate
      productId
      orderId
      currencyCode
      vatRate
      netAmount
      vatAmount
      grossAmount
      file {
        originalFilename
        downloadUrl
      }
    }
  }
}

{
  "orderId": "7c1e2d3f-4a5b-4c6d-8e7f-9a0b1c2d3e4f"
}

curl -sS https://twoja-drukarnia.prynt.pl/api/v1/graphql \
  -H "Authorization: Bearer $PRYNT_API_KEY" \
  -H "Content-Type: application/json" \
  --data-binary @- <<'JSON'
{
  "query": "query ProductInvoices($orderId: ID!) {\n  productInvoices(filter: { orderId: $orderId }, sort: { field: ISSUE_DATE, direction: ASC }) {\n    totalCount\n    items {\n      id\n      invoiceNumber\n      type\n      issueDate\n      dueDate\n      productId\n      orderId\n      currencyCode\n      vatRate\n      netAmount\n      vatAmount\n      grossAmount\n      file {\n        originalFilename\n        downloadUrl\n      }\n    }\n  }\n}",
  "variables": {
    "orderId": "7c1e2d3f-4a5b-4c6d-8e7f-9a0b1c2d3e4f"
  }
}
JSON

{
  "data": {
    "productInvoices": {
      "totalCount": 1,
      "items": [
        {
          "id": "3c4d5e6f-7a8b-4c9d-8e0f-1a2b3c4d5e01",
          "invoiceNumber": "FV/412/10/2026",
          "type": "VAT",
          "issueDate": "2026-10-12T00:00:00.000Z",
          "dueDate": "2026-10-26T00:00:00.000Z",
          "productId": "1a2b3c4d-5e6f-4a7b-8c9d-0e1f2a3b4c01",
          "orderId": "7c1e2d3f-4a5b-4c6d-8e7f-9a0b1c2d3e4f",
          "currencyCode": "PLN",
          "vatRate": 0.23,
          "netAmount": 3400,
          "vatAmount": 782,
          "grossAmount": 4182,
          "file": {
            "originalFilename": "FV-412-10-2026.pdf",
            "downloadUrl": "https://storage.example.com/pliki/FV-412-10-2026.pdf?signature=…"
          }
        }
      ]
    }
  }
}