curl --request GET \
  --url https://api.rootfi.dev/v3/accounting/invoices \
  --header 'api_key: <api-key>'

import requests

url = "https://api.rootfi.dev/v3/accounting/invoices"

headers = {"api_key": "<api-key>"}

response = requests.get(url, headers=headers)

print(response.text)

const options = {method: 'GET', headers: {api_key: '<api-key>'}};

fetch('https://api.rootfi.dev/v3/accounting/invoices', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.rootfi.dev/v3/accounting/invoices",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "api_key: <api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.rootfi.dev/v3/accounting/invoices"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("api_key", "<api-key>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.get("https://api.rootfi.dev/v3/accounting/invoices")
  .header("api_key", "<api-key>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.rootfi.dev/v3/accounting/invoices")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["api_key"] = '<api-key>'

response = http.request(request)
puts response.read_body

{
  "data": [
    {
      "rootfi_id": 123,
      "rootfi_deleted_at": null,
      "rootfi_created_at": "2024-01-25T09:00:00Z",
      "rootfi_updated_at": "2024-01-25T09:00:00Z",
      "rootfi_company_id": 456,
      "platform_id": "123456_1",
      "platform_unique_id": "123456",
      "currency_id": "123456",
      "contact_id": "123456",
      "total_discount": 100,
      "sub_total": 1000,
      "tax_amount": 100,
      "total_amount": 1100,
      "amount_due": 1100,
      "document_number": "123456",
      "posted_date": "2024-01-25T09:00:00Z",
      "due_date": "2024-01-25T09:00:00Z",
      "memo": "Example Memo",
      "updated_at": "2024-01-25T09:00:00Z",
      "status": "Example Status",
      "currency_rate": 1,
      "sales_order_ids": [
        "123456"
      ],
      "line_items": [
        {
          "rootfi_id": 157,
          "platform_id": "123456",
          "line_item_type": "INVOICES",
          "line_item_type_id": "123456",
          "tracking_category_ids": [
            "123456"
          ],
          "project_id": "123456",
          "item_id": "123456",
          "tax_id": "123456",
          "account_id": "123456",
          "description": "This is a description",
          "quantity": 1,
          "unit_amount": 100,
          "total_amount": 100,
          "sub_total": 100,
          "tax_amount": 100,
          "total_discount": 100,
          "updated_at": "2024-01-22T05:07:31.000Z"
        }
      ]
    }
  ],
  "prev": "eyJyb290ZmlfaWQiOjQ0MDA2MX0=",
  "next": "eyJyb291ZmlfaWQiOjQ0MDA2MX0=",
  "total_count": 123
}

{
  "error": {
    "message": "<string>",
    "code": "<string>",
    "field": "<string>"
  }
}

{
  "error": {
    "message": "<string>",
    "code": "<string>",
    "field": "<string>"
  }
}

{
  "error": {
    "message": "<string>",
    "code": "<string>",
    "field": "<string>"
  }
}

{
  "error": {
    "message": "<string>",
    "code": "<string>",
    "field": "<string>"
  }
}