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GET
/
broker
/
{customerId}
/
invoices
cURL
curl --request GET \
  --url https://apicorp.algartelecom.com.br/telecom/product-Inventory-management/management/v1/broker/{customerId}/invoices \
  --header 'Content-Type: <content-type>' \
  --header 'access_token: <access_token>' \
  --header 'client_id: <client_id>'
{
  "quantityInvoices": 1,
  "listaFaturasVirtuais": [
    {
      "invoiceId": 6,
      "startDate": "01-09-2021",
      "endDate": "30-09-2021",
      "dueDate": "11-10-2021",
      "totalTraffic": 0,
      "invoiceAmount": 0,
      "terminals": 0,
      "useTerminals": 0,
      "subInvoiceQuantity": 0,
      "idStatusInvoice": "C",
      "synchronized": false
    }
  ]
}

Headers

​
Content-Type
string
default:application/json
required

Define o formato da requisição.

🔹 Valor padrão:

application/json

📌 Dica: Copie e cole esse valor no campo Content-Type.

Example:

"application/json"

​
client_id
string
required
Example:

"client_id"

​
access_token
string
required

Token gerado.

Example:

"access_token"

Path Parameters

​
customerId
string
required

Identificador do cliente.

Example:

"123654"

Query Parameters

​
status
string

Status da fatura.

Example:

"status"

​
from
string

Data inicial.

Example:

"YYYYmmdd"

​
to
string

Data final.

Example:

"YYYYmmdd"

​
unit
string
default: B, MB, K, GB

Unidade que deseja retorno, se não infomrado por default MB

Example:

"MB"

Response

Ok

​
quantityInvoices
integer

Quantidade de faturas.

​
listaFaturasVirtuais
object[]