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invoiceAPI-Referenz
GET/v2/invoice/{id}/dashboard

Rechnungsübersicht zusammenstellen

Stellt eine vollständige Rechnungsansicht aus Rechnung, Teilnehmerdaten, Belegen, HTML-Positionenvorlage und zugehörigen Transaktionen zusammen. refresh_suggested vergleicht den gespeicherten Rechnungsstand mit den aktuellen Positionen. Führt selbst keine Neuberechnung oder Zahlung aus.

Operation-ID get_v2_invoice_id_dashboard

01

Vertrag & Verhalten

Dokumentationsstand
reviewed
Ändert Zustand
Nein
Als readOnly markiert
Ja
Für Automation markiert
Ja
GET-Verhalten laut Spezifikation

read

02

Authentifizierung

Eine der folgenden Alternativen muss erfüllt sein (ODER). Innerhalb jeder Alternative werden alle angegebenen Schemas gemeinsam benötigt (UND).

Alternative 1

bearerAuthhttp · bearer

Existing edoobox v2 access token. Never substitute API key/secret headers.

Format: JWT

Security-Schema als JSON
{
  "type": "http",
  "scheme": "bearer",
  "bearerFormat": "JWT",
  "description": "Existing edoobox v2 access token. Never substitute API key/secret headers."
}
accountContextapiKey

Selected login/account context from the JWT, not a database primary key. Required even for a JWT with one account.

header: edid

Security-Schema als JSON
{
  "type": "apiKey",
  "in": "header",
  "name": "edid",
  "description": "Selected login/account context from the JWT, not a database primary key. Required even for a JWT with one account."
}

Alternative 2

sessionCookieapiKey

Existing browser login session, with the same permission checks as Bearer authentication.

cookie: _edlogin

Security-Schema als JSON
{
  "type": "apiKey",
  "in": "cookie",
  "name": "_edlogin",
  "description": "Existing browser login session, with the same permission checks as Bearer authentication."
}
accountContextapiKey

Selected login/account context from the JWT, not a database primary key. Required even for a JWT with one account.

header: edid

Security-Schema als JSON
{
  "type": "apiKey",
  "in": "header",
  "name": "edid",
  "description": "Selected login/account context from the JWT, not a database primary key. Required even for a JWT with one account."
}

Berechtigungen

Resource permission mapping from APIPermissions(), Authfunc::_getCheckJWT. Additional model/admin/plugin checks may apply; resources absent from api_permission do not acquire a fictitious scope.

03

Parameter

Pfadparameter

iderforderlich

v2 object identifier in the selected account.

string

Opaque edoobox v2 object ID returned by this account. Never send a raw database ID. The synthetic example is illustrative and is not a real record.

pattern
"^[a-z0-9]+_[a-f0-9]{12}_-?[0-9]+$"
Schema-Beispiel
"invoice_012345abcdef_123456"
Vollständiges Schema als JSON
{
  "type": "string",
  "pattern": "^[a-z0-9]+_[a-f0-9]{12}_-?[0-9]+$",
  "description": "Opaque edoobox v2 object ID returned by this account. Never send a raw database ID. The synthetic example is illustrative and is not a real record.",
  "examples": [
    "invoice_012345abcdef_123456"
  ]
}

Header

languageoptional

Account language code, where the resource supports setLanguage().

string
Schema-Beispiel
"de"
Vollständiges Schema als JSON
{
  "type": "string",
  "examples": [
    "de"
  ]
}
04

Request Body

Kein Request Body in der Spezifikation beschrieben.

05

Antworten

9

HTTP-Status und Antwortinhalt gemeinsam auswerten. In dieser API können auch Antworten mit HTTP 200 einen Fehler enthalten.

200application/json

Zusammengesetztes Dashboardobjekt.

application/json

object
success boolean
error boolean | string
error_code string
data object
invoice object

Zusätzliche, hier nicht aufgeführte Felder sind erlaubt.

invoice_data object

Zusätzliche, hier nicht aufgeführte Felder sind erlaubt.

user object

Zusätzliche, hier nicht aufgeführte Felder sind erlaubt.

receipts object | array
template string
transactions object | array
refresh_suggested boolean
invoice_id string

Öffentliche v2-ID aus diesem Konto; keine interne Datenbank-ID.

pattern
"^invoice_[a-f0-9]{12}_-?[0-9]+$"
Schema-Beispiel
"invoice_012345abcdef_123456"

Zusätzliche, hier nicht aufgeführte Felder sind erlaubt.

type string

Zusätzliche, hier nicht aufgeführte Felder sind erlaubt.

Vollständiges Schema als JSON
{
  "type": "object",
  "properties": {
    "success": {
      "type": "boolean"
    },
    "error": {
      "type": [
        "boolean",
        "string"
      ]
    },
    "error_code": {
      "type": "string"
    },
    "data": {
      "type": "object",
      "properties": {
        "invoice": {
          "type": "object",
          "properties": {},
          "additionalProperties": true
        },
        "invoice_data": {
          "type": "object",
          "properties": {},
          "additionalProperties": true
        },
        "user": {
          "type": "object",
          "properties": {},
          "additionalProperties": true
        },
        "receipts": {
          "type": [
            "object",
            "array"
          ]
        },
        "template": {
          "type": "string"
        },
        "transactions": {
          "type": [
            "object",
            "array"
          ]
        },
        "refresh_suggested": {
          "type": "boolean"
        },
        "invoice_id": {
          "type": "string",
          "pattern": "^invoice_[a-f0-9]{12}_-?[0-9]+$",
          "description": "Öffentliche v2-ID aus diesem Konto; keine interne Datenbank-ID.",
          "examples": [
            "invoice_012345abcdef_123456"
          ]
        }
      },
      "additionalProperties": true
    },
    "type": {
      "type": "string"
    }
  },
  "additionalProperties": true
}
Beispiel
{
  "success": true,
  "error": false,
  "data": {
    "invoice": {
      "id": "invoice_012345abcdef_123456",
      "amount": 120,
      "amount_pay": 40,
      "currency": "CHF",
      "number": "INV-EXAMPLE",
      "description": "Beispielkurs",
      "user": "user_012345abcdef_123456",
      "paytrans": "paytrans_012345abcdef_123456",
      "date_create": "2026-10-15T10:00:00+02:00",
      "date_payuntil": "2026-11-15T00:00:00+01:00",
      "date_pay": false,
      "date_cancelled": false,
      "status": 1
    },
    "invoice_data": {},
    "user": {
      "id": "user_012345abcdef_123456"
    },
    "receipts": [],
    "template": "<table></table>",
    "transactions": [],
    "refresh_suggested": false,
    "invoice_id": "invoice_012345abcdef_123456"
  }
}
400application/json

Invalid request.

application/json

Typ nicht eingeschränkt

Kein Schema angegeben. Daraus lässt sich kein vollständiger Feldvertrag ableiten.

Beispiel
{
  "success": false,
  "error": "ED40006"
}
401application/json

Missing/expired token, missing account context, account paused or model-specific authorization failure.

application/json

Typ nicht eingeschränkt

Kein Schema angegeben. Daraus lässt sich kein vollständiger Feldvertrag ableiten.

Beispiel
{
  "success": false,
  "error": "ED40103"
}
402application/json

Missing/invalid action data or subscription/operation restriction.

application/json

Typ nicht eingeschränkt

Kein Schema angegeben. Daraus lässt sich kein vollständiger Feldvertrag ableiten.

Beispiel
{
  "success": false,
  "error": "ED80100"
}
403application/json

Permission denied. Browser CORS rejection may have an empty body.

application/json

Typ nicht eingeschränkt

Kein Schema angegeben. Daraus lässt sich kein vollständiger Feldvertrag ableiten.

Beispiel
{
  "success": false,
  "error": "ED40340"
}
404application/json

Unknown resource/action or unsupported method.

application/json

Typ nicht eingeschränkt

Kein Schema angegeben. Daraus lässt sich kein vollständiger Feldvertrag ableiten.

Beispiel
{
  "success": false,
  "error": "ED80019"
}
422application/json

Validation failed.

application/json

Typ nicht eingeschränkt

Kein Schema angegeben. Daraus lässt sich kein vollständiger Feldvertrag ableiten.

Beispiel
{
  "success": false,
  "error": "ED80020"
}
429application/json

Request/login rate limit exceeded. Honor Retry-After when supplied; legacy rate-limit paths may omit it. Retry only proven reads within a bounded deadline; a mutation is never automatically replayed after an ambiguous response.

Response Header

Retry-After

Optional server delay in whole seconds or an HTTP date. Absence is not permission for an immediate retry.

string
Schema-Beispiel
"30"
Vollständiges Schema als JSON
{
  "type": "string",
  "examples": [
    "30"
  ]
}

application/json

Typ nicht eingeschränkt

Kein Schema angegeben. Daraus lässt sich kein vollständiger Feldvertrag ableiten.

Beispiel
{
  "success": false,
  "error": "ED42902"
}
502application/json

Server-side operation failed.

application/json

Typ nicht eingeschränkt

Kein Schema angegeben. Daraus lässt sich kein vollständiger Feldvertrag ableiten.

Beispiel
{
  "success": false,
  "error": "ED50201"
}
06

Quelle & Metadaten

Quelle laut Spezifikationapplication/models/v2/Invoice.php:443getInvoice()

Diese Angaben stammen unverändert aus der gelieferten OpenAPI-Datei. Zusätzliche Freigaben, Vorbedingungen, sensible Felder und Hinweise stehen in den Erweiterungen.

x-edoobox-mutates-state
false
x-edoobox-mutationReview
{
  "source": {
    "file": "application/models/v2/dashboard/Invoicedashboard.php",
    "line": 9
  },
  "reason": "Complete reachable graph reviewed: existing invoice/user/transaction/receipt snapshots, SELECT payment/refund allocations and authority metadata, pure formatting/template output. Does not invoke invoice refresh, payment persistence, PDF storage or provider token refresh. Derived read caches/logging are not domain mutations.",
  "relatedSources": [
    {
      "file": "application/models/v2/Invoice.php",
      "line": 1110
    },
    {
      "file": "application/models/v2/Transaction.php",
      "line": 443
    }
  ]
}
x-edoobox-runtimeMutationGuard
false
x-edoobox-get-effect
"read"
x-edoobox-documentationReview
{
  "file": "docs/openapi/operation-contracts/04-accounting.json",
  "notes": []
}
x-edoobox-source
{
  "file": "application/models/v2/Invoice.php",
  "method": "getInvoice",
  "line": 443,
  "branch": {
    "file": "application/models/v2/Invoice.php",
    "line": 724
  }
}
x-edoobox-documentationStatus
"reviewed"
x-edoobox-readOnly
true
x-edoobox-safeForAutomation
true
x-edoobox-permission
{
  "resource": "invoice",
  "short": "invo",
  "checkedByDispatcher": true,
  "levels": [
    1,
    3,
    4
  ],
  "description": "Resource permission mapping from APIPermissions(), Authfunc::_getCheckJWT. Additional model/admin/plugin checks may apply; resources absent from api_permission do not acquire a fictitious scope."
}
Vollständige Operation als JSON
{
  "operationId": "get_v2_invoice_id_dashboard",
  "summary": "Rechnungsübersicht zusammenstellen",
  "description": "Stellt eine vollständige Rechnungsansicht aus Rechnung, Teilnehmerdaten, Belegen, HTML-Positionenvorlage und zugehörigen Transaktionen zusammen. refresh_suggested vergleicht den gespeicherten Rechnungsstand mit den aktuellen Positionen. Führt selbst keine Neuberechnung oder Zahlung aus.",
  "tags": [
    "invoice"
  ],
  "security": [
    {
      "bearerAuth": [],
      "accountContext": []
    },
    {
      "sessionCookie": [],
      "accountContext": []
    }
  ],
  "parameters": [
    {
      "name": "id",
      "in": "path",
      "required": true,
      "description": "v2 object identifier in the selected account.",
      "schema": {
        "type": "string",
        "pattern": "^[a-z0-9]+_[a-f0-9]{12}_-?[0-9]+$",
        "description": "Opaque edoobox v2 object ID returned by this account. Never send a raw database ID. The synthetic example is illustrative and is not a real record.",
        "examples": [
          "invoice_012345abcdef_123456"
        ]
      }
    },
    {
      "name": "language",
      "in": "header",
      "required": false,
      "description": "Account language code, where the resource supports setLanguage().",
      "schema": {
        "type": "string",
        "examples": [
          "de"
        ]
      }
    }
  ],
  "responses": {
    "200": {
      "description": "Zusammengesetztes Dashboardobjekt.",
      "content": {
        "application/json": {
          "example": {
            "success": true,
            "error": false,
            "data": {
              "invoice": {
                "id": "invoice_012345abcdef_123456",
                "amount": 120,
                "amount_pay": 40,
                "currency": "CHF",
                "number": "INV-EXAMPLE",
                "description": "Beispielkurs",
                "user": "user_012345abcdef_123456",
                "paytrans": "paytrans_012345abcdef_123456",
                "date_create": "2026-10-15T10:00:00+02:00",
                "date_payuntil": "2026-11-15T00:00:00+01:00",
                "date_pay": false,
                "date_cancelled": false,
                "status": 1
              },
              "invoice_data": {},
              "user": {
                "id": "user_012345abcdef_123456"
              },
              "receipts": [],
              "template": "<table></table>",
              "transactions": [],
              "refresh_suggested": false,
              "invoice_id": "invoice_012345abcdef_123456"
            }
          },
          "schema": {
            "type": "object",
            "properties": {
              "success": {
                "type": "boolean"
              },
              "error": {
                "type": [
                  "boolean",
                  "string"
                ]
              },
              "error_code": {
                "type": "string"
              },
              "data": {
                "type": "object",
                "properties": {
                  "invoice": {
                    "type": "object",
                    "properties": {},
                    "additionalProperties": true
                  },
                  "invoice_data": {
                    "type": "object",
                    "properties": {},
                    "additionalProperties": true
                  },
                  "user": {
                    "type": "object",
                    "properties": {},
                    "additionalProperties": true
                  },
                  "receipts": {
                    "type": [
                      "object",
                      "array"
                    ]
                  },
                  "template": {
                    "type": "string"
                  },
                  "transactions": {
                    "type": [
                      "object",
                      "array"
                    ]
                  },
                  "refresh_suggested": {
                    "type": "boolean"
                  },
                  "invoice_id": {
                    "type": "string",
                    "pattern": "^invoice_[a-f0-9]{12}_-?[0-9]+$",
                    "description": "Öffentliche v2-ID aus diesem Konto; keine interne Datenbank-ID.",
                    "examples": [
                      "invoice_012345abcdef_123456"
                    ]
                  }
                },
                "additionalProperties": true
              },
              "type": {
                "type": "string"
              }
            },
            "additionalProperties": true
          }
        }
      }
    },
    "400": {
      "description": "Invalid request.",
      "content": {
        "application/json": {
          "example": {
            "success": false,
            "error": "ED40006"
          }
        }
      }
    },
    "401": {
      "description": "Missing/expired token, missing account context, account paused or model-specific authorization failure.",
      "content": {
        "application/json": {
          "example": {
            "success": false,
            "error": "ED40103"
          }
        }
      }
    },
    "402": {
      "description": "Missing/invalid action data or subscription/operation restriction.",
      "content": {
        "application/json": {
          "example": {
            "success": false,
            "error": "ED80100"
          }
        }
      }
    },
    "403": {
      "description": "Permission denied. Browser CORS rejection may have an empty body.",
      "content": {
        "application/json": {
          "example": {
            "success": false,
            "error": "ED40340"
          }
        }
      }
    },
    "404": {
      "description": "Unknown resource/action or unsupported method.",
      "content": {
        "application/json": {
          "example": {
            "success": false,
            "error": "ED80019"
          }
        }
      }
    },
    "422": {
      "description": "Validation failed.",
      "content": {
        "application/json": {
          "example": {
            "success": false,
            "error": "ED80020"
          }
        }
      }
    },
    "429": {
      "description": "Request/login rate limit exceeded. Honor Retry-After when supplied; legacy rate-limit paths may omit it. Retry only proven reads within a bounded deadline; a mutation is never automatically replayed after an ambiguous response.",
      "content": {
        "application/json": {
          "example": {
            "success": false,
            "error": "ED42902"
          }
        }
      },
      "headers": {
        "Retry-After": {
          "description": "Optional server delay in whole seconds or an HTTP date. Absence is not permission for an immediate retry.",
          "schema": {
            "type": "string",
            "examples": [
              "30"
            ]
          }
        }
      }
    },
    "502": {
      "description": "Server-side operation failed.",
      "content": {
        "application/json": {
          "example": {
            "success": false,
            "error": "ED50201"
          }
        }
      }
    }
  },
  "x-edoobox-mutates-state": false,
  "x-edoobox-mutationReview": {
    "source": {
      "file": "application/models/v2/dashboard/Invoicedashboard.php",
      "line": 9
    },
    "reason": "Complete reachable graph reviewed: existing invoice/user/transaction/receipt snapshots, SELECT payment/refund allocations and authority metadata, pure formatting/template output. Does not invoke invoice refresh, payment persistence, PDF storage or provider token refresh. Derived read caches/logging are not domain mutations.",
    "relatedSources": [
      {
        "file": "application/models/v2/Invoice.php",
        "line": 1110
      },
      {
        "file": "application/models/v2/Transaction.php",
        "line": 443
      }
    ]
  },
  "x-edoobox-runtimeMutationGuard": false,
  "x-edoobox-get-effect": "read",
  "x-edoobox-documentationReview": {
    "file": "docs/openapi/operation-contracts/04-accounting.json",
    "notes": []
  },
  "x-edoobox-source": {
    "file": "application/models/v2/Invoice.php",
    "method": "getInvoice",
    "line": 443,
    "branch": {
      "file": "application/models/v2/Invoice.php",
      "line": 724
    }
  },
  "x-edoobox-documentationStatus": "reviewed",
  "x-edoobox-readOnly": true,
  "x-edoobox-safeForAutomation": true,
  "x-edoobox-permission": {
    "resource": "invoice",
    "short": "invo",
    "checkedByDispatcher": true,
    "levels": [
      1,
      3,
      4
    ],
    "description": "Resource permission mapping from APIPermissions(), Authfunc::_getCheckJWT. Additional model/admin/plugin checks may apply; resources absent from api_permission do not acquire a fictitious scope."
  }
}