Invoice Net Position report

Production

https://{{subdomain}}.daftara.com

GET

/api2/reports/invoice_net_position

OperationId:get_api2_reports_invoice_net_position

One row per invoice with its debit notes, refunds, credit notes, completed payments and applied advance payments listed under it as sub-rows, and the net position the page prints: Net = (Amount + Debit) - Returns. Credit notes linked to no invoice are standalone rows (they reduce Amount) unless hide_credit_notes is on. Newest invoice first; one block per currency, with a Totals row for each.

Mirrors /owner/reports/report/invoice_net_position.

The report has no grouping, no ordering control and no summary view. It is not paginated.

Refused, not ignored: parameters this endpoint does not offer, including the page's display and export controls, are a 400 naming the parameter.

Bounded: a request matching more invoices than the endpoint can return in one response is a 400, never a partial report.

Request

Query Params

Header Params

Responses

🟢200

application/json

The report.

Bodyapplication/json

Request Example

Shell

JavaScript

Java

Swift

curl --location --globoff 'https://.daftara.com/api2/reports/invoice_net_position?from_date=2025-01-01&to_date=2026-10-31&payment_status=&client_id=&client_category=&staff_id=&hide_credit_notes=false&e_invoice_status=&branch_id=&currency=' \
--header 'Accept: application/json' \
--header 'Authorization: Bearer ' \
--header 'apikey: ' \
--header 'Content-Type: application/json'

Response Example

{
    "result": "successful",
    "code": 200,
    "data": {}
}

Invoice-Returns Cross-Reference report

ZATCA Submission report