# List invoices by basket

Returns a paged invoice list for specified basket internal id

Endpoint: GET /OrderService.svc/rest/ListInvoicesByBasket
Version: 1.1

## Query parameters:

  - `basketId` (integer, required)
    The basket internal id for which invoices are fetched.

  - `cultureCode` (string)
    Specifies in which language to display culture specific information. If none is supplied, value is resolved from Application.

## Response 200 fields (application/json):

  - `ItemCount` (integer)
    The total number of invoices. Can be used to manage paging. Use PageSize to calculate number of pages.

  - `Items` (array)
    Current list of invoices for the current page if paging is used. Otherwise all invoices will be in the list.

  - `Items.Id` (string)
    The internal id of the Invoice.

  - `Items.InvoiceNo` (string)
    The external invoice number of the Invoice. Usually from an ERP system. MaxLength: 50.

  - `Items.InvoiceDate` (string)
    The invoice date of the Invoice.

  - `Items.InvoiceDueDate` (string,null)
    The invoice due date of the Invoice.

  - `Items.InvoiceText` (string)
    InvoiceText is taken from InvoiceMark in Storm. MaxLength: 255.

  - `Items.OrderNo` (string)
    The ERP order number of the Order related to the Invoice. MaxLength: 50.

  - `Items.OrderDate` (string)
    The order date of the Order related to the Invoice.

  - `Items.Source` (string)
    The source of the Invoice. 'WEB' is used for all invoices created though Storm. MaxLength: 255.

  - `Items.DeliveryDate` (string,null)
    The delivery date of the Order.

  - `Items.DeliveryMethod` (string)
    The delivery method of the Order. MaxLength: 50.

  - `Items.PaymentMethod` (string)
    The payment method of the Order. MaxLength: 50.

  - `Items.BillTo` (object)

  - `Items.BillTo.Company` (object)

  - `Items.BillTo.Company.Id` (integer,null)
    The internal id of Company.

  - `Items.BillTo.Company.No` (string)
    The external code of Company. Usually from an ERP system. MaxLength: 50.

  - `Items.BillTo.Company.Name` (string)
    The name of Company. MaxLength: 100.

  - `Items.BillTo.Company.OrgNo` (string)
    The organizational number of Company. MaxLength: 50.

  - `Items.BillTo.Customer` (object)

  - `Items.BillTo.Customer.Id` (integer,null)
    The internal id of Customer.

  - `Items.BillTo.Customer.No` (string)
    The external code of Customer. Usually from an ERP system. MaxLength: 50.

  - `Items.BillTo.Customer.FirstName` (string)
    The first name of Customer. MaxLength: 50.

  - `Items.BillTo.Customer.LastName` (string)
    The last name of Customer. MaxLength: 50.

  - `Items.BillTo.Customer.SSN` (string)
    The social security number of Customer. MaxLength: 50.

  - `Items.BillTo.Customer.Email` (string)
    The e-mail of Customer. MaxLength: 255.

  - `Items.BillTo.Customer.Phone` (string)
    The phone number of Customer. MaxLength: 50.

  - `Items.BillTo.Customer.CellPhone` (string)
    The cell phone number of Customer. MaxLength: 50.

  - `Items.BillTo.Address` (object)

  - `Items.BillTo.Address.Line1` (string)
    The first address line of the Address. MaxLength: 255.

  - `Items.BillTo.Address.Line2` (string)
    The second address line of the Address. MaxLength: 255.

  - `Items.BillTo.Address.CareOf` (string)
    The care of part of the Address. MaxLength: 100.

  - `Items.BillTo.Address.City` (string)
    The city of the Address. MaxLength: 50.

  - `Items.BillTo.Address.ZipCode` (string)
    The zipcode of the Address. MaxLength: 50.

  - `Items.BillTo.Address.Country` (string)
    The name of the country of the Address. MaxLength: 50.

  - `Items.BillTo.Address.CountryCode` (string)
    The code of the country of the Address. MaxLength: 3.

  - `Items.BillTo.Address.Region` (string)
    The region of the Address. MaxLength: 50.

  - `Items.BillTo.Address.ShippingPhoneNumber` (string)
    Phone number for shipping address. Only applicable in shipping addresses. MaxLength: 50.

  - `Items.BillTo.Address.GlobalLocationNo` (string)
    The Global Location Number (GLN) is part of the GS1 systems of standards. It is a simple tool used to identify a location and can identify locations uniquely where required. This is only used for invoice addresses. MaxLength: 50.

  - `Items.BillTo.DropPointCode` (string)
    The external drop point code, if any. Only set for drop points. MaxLength: 50.

  - `Items.InvoiceAmountExVat` (number)
    The total amount invoiced excluding VAT.

  - `Items.VatAmount` (number)
    The total VAT amount invoiced.

  - `Items.InvoiceNoPsp` (string)
    The invoice number from the PSP. This is only used when the PSP issues invoices. MaxLength: 50.

  - `Items.IsDebit` (boolean)
    Indicates if this is a debit invoice (true) or a credit invoice (false).

  - `Items.GroupByKey` (string)
    GroupByKey can be used to group invoices. All individual invoices on one summary invoice will have this set to the same value. Normal non-summary invoices will have this value set to null. MaxLength: 50.

  - `Items.InvoiceAmountIncVat` (number)
    The total amount invoiced including VAT.