---
title: "Retrieve InvoicePos"
method: GET
path: "/InvoicePos"
tags: ["InvoicePos"]
---

# Retrieve InvoicePos

`GET /InvoicePos`

There are a multitude of parameter which can be used to filter.

## Query parameters

- `id` number
- `invoice[id]` number
- `invoice[objectName]` string
- `part[id]` number
- `part[objectName]` string

## Response `200`

Successful operation

- object
  - `objects` ModelInvoicePosResponse[]
    - `id` string — The invoice position id
    - `objectName` string — The invoice position object name
    - `create` string, date-time — Date of invoice position creation
    - `update` string, date-time — Date of last invoice position update
    - `invoice` object — The invoice to which the position belongs.
      - `id` string, required — Unique identifier of the invoice
      - `objectName` string, required — Model name, which is 'Invoice'
    - `part` object — Part from your inventory which is used in the position.
      - `id` string, required — Unique identifier of the part
      - `objectName` string, required — Model name, which is 'Part'
    - `quantity` boolean — Quantity of the article/part
    - `price` string — Price of the article/part. Is either gross or net, depending on the sevdesk account setting.
    - `name` string — Name of the article/part.
    - `unity` object — The unit in which the positions part is measured
      - `id` string, required — Unique identifier of the unit
      - `objectName` string, required — Model name, which is 'Unity'
    - `sevClient` object — Client to which invoice position belongs. Will be filled automatically
      - `id` string, required — Unique identifier of the client
      - `objectName` string, required — Model name, which is 'SevClient'
    - `positionNumber` string — Position number of your position. Can be used to order multiple positions.
    - `text` string — A text describing your position.
    - `discount` string — An optional discount of the position.
    - `taxRate` string — Tax rate of the position.
    - `sumDiscount` string — Discount sum of the position
    - `sumNetAccounting` string — Net accounting sum of the position
    - `sumTaxAccounting` string — Tax accounting sum of the position
    - `sumGrossAccounting` string — Gross accounting sum of the position
    - `priceNet` string — Net price of the part
    - `priceGross` string — Gross price of the part
    - `priceTax` string — Tax on the price of the part

## Other responses

- `400` — Bad request
- `401` — Authentication required
- `500` — Server Error

---

[API](https://skmtc.net/sevdesk/apis/sevdesk-api.md) · [All operations](https://skmtc.net/sevdesk/apis/sevdesk-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/sevdesk/sevdesk-api/revisions/a32cec0fecea/schema)