coreplus API

The coreplus API provides access to appointment booking related end points, such as clients, practitioners, availability slots and appointments. It is a RESTful API, which utilises the HTTP verbs for creating viewing objects.

If you are a developer looking to create an external consumer server to server application for your coreplus clients, then by signing up for a sandbox account you will get access to your own trial coreplus account on our sandbox server with authorisation credentials.

If you have any questions regarding the API documentation, please do not hesitate to contact us at integrations@coreplus.com.au

Get List of Invoices

Optional parameters	Type	Description
pageNumber	int	Used for paging the list of invoices – identify what page to get (default = 1)
pageSize	int	Used for paging the list of invoices – identify the number of results per page (default = 50)

Example request URL: https://sandbox.coreplus.com.au/API/Core/v2/invoice/

Example response

{
   "invoices":[
      {
         "invoiceId":"27625db9-416f-4e39-96a7-b0a1daa09dc1",
         "invoiceNumber":"210202-9",
         "clientId":"de2f18ac-6f23-4133-a2bb-4297220cf257",
         "generatedAt":"2021-02-02",
         "lineItems":[ ]
      },
      {
         "invoiceId":"cb6a645e-5b94-4587-9a48-7171019f4eb6",
         "invoiceNumber":"210202-69",
         "clientId":"de2f18ac-6f23-4133-a2bb-4297220cf257",
         "generatedAt":"2021-02-02",
         "lineItems":[ ]
      },
      {
         "invoiceId":"605d28fa-b975-4433-b7e6-ad15b8e90952",
         "invoiceNumber":"210202-66",
         "clientId":"de2f18ac-6f23-4133-a2bb-4297220cf257",
         "generatedAt":"2021-02-02",
         "lineItems":[ ]
      }
   ],
   "paging":{
      "totalRows":3,
      "pageNumber":1,
      "pageSize":1
   },
   "statusMessages":[ ]
}

Additional Parameters

GET A LIST OF INVOICES WITH ADDITIONAL FIELDS

This will retrieve a list of invoices with the additional fields within the organisation.

Optional parameters	Type	Description
getPractitionerId	Boolean	Returns Practitioner Id of the invoice
getLocationId	Boolean	Returns Location Id of the invoice
getClientgroupId	Boolean	Returns the client Group Id for the given client on the invoice
getLockStatus	Boolean	Returns the lock status of the invoice

Example request URL: https://sandbox.coreplus.com.au/API/Core/v2/invoice/?getPractitionerId=true&getLocationId=true&getClientgroupId=true&getLockstatus=true

Example response

{
   "invoices":[
      {
         "invoiceId":"27625db9-416f-4e39-96a7-b0a1daa09dc1",
         "invoiceNumber":"210202-9",
         "clientId":"de2f18ac-6f23-4133-a2bb-4297220cf257",
         "generatedAt":"2021-02-02",
         "lineItems":[ ],
         "practitionerId":"198f2d42-953b-441f-835e-0e4e15422824",
         "locationId":"2231d106-3703-4e55-b61e-a3c281171f5f",
         "clientGroupId":"d30993cd-74ab-e611-952f-005056a3005d",
         "locked":true
      },
      {
         "invoiceId":"cb6a645e-5b94-4587-9a48-7171019f4eb6",
         "invoiceNumber":"210202-69",
         "clientId":"de2f18ac-6f23-4133-a2bb-4297220cf257",
         "generatedAt":"2021-02-02",
         "lineItems":[ ],
         "practitionerId":"198f2d42-953b-441f-835e-0e4e15422824",
         "locationId":"9ff2c4e0-0143-4a43-ba4d-882d362c424d",
         "clientGroupId":"d50993cd-74ab-e611-952f-005056a3005d",
         "locked":false
      }
   ],
   "paging":{
      "totalRows":2,
      "pageNumber":1,
      "pageSize":50
   },
   "statusMessages":[ ]
}

GET A LIST OF INVOICES WITH SPECIFIED FIELDS

This will retrieve a list of invoices with the specified fields within the organisation.

Optional parameters

Type

Description

invoice fields

String

The following invoice fields can be used

invoiceId
invoiceNumber
clientId
generatedAt
amountOwing
locked

Line item fields

string

The following line item fields can be used

lineItems.lineItemId
lineItems.productId
lineItems.description
lineItems.itemNumber
lineItems.unitAmount
lineItems.taxAmount
lineItems.lineAmount
lineItems.quantity

Example request URL: https://sandbox.coreplus.com.au/API/Core/v2/invoice/?Field=invoiceNumber&Field=lineItems.itemNumber

Example response

{
   "invoices":[
      {
         "invoiceId":"0c1f5bab-da0f-4423-ac10-6bc2836956cc",
         "invoiceNumber":"171214-1",
         "lineItems":[
            {
               "lineItemId":"13dc9e61-85d1-41a1-b473-3d704128b167",
               "itemNumber":"123"
            }
         ]
      },
      {
         "invoiceId":"c383872b-3841-4af0-9295-c2312cb910de",
         "invoiceNumber":"171213-1",
         "lineItems":[
            {
               "lineItemId":"fb34e43c-58ba-48cb-bf1b-d158765376a0",
               "itemNumber":"756298"
            }
         ]
      }
   ],
   "paging":{
      "totalRows":2,
      "pageNumber":1,
      "pageSize":50
   },
   "statusMessages":[ ]
}

Get A List of Invoices Updated After Date

This is an invoice update filter for the Get invoice list which will retrieve a list of invoices within the organisation only where the invoice details have been updated after a specified date and time. The filter parameter is part of the URL on the invoice get call.

URL	`https://<server domain name>/api/core/<version>/invoice/?updatedSince=<Url encoded date time stamp with timezone>`
Description	Retrieve all invoices that have had iinvoice details updated since the specified date time stamp

Example request

URL: https://sandbox.coreplus.com.au/API/Core/v2/invoice/?updatedSince=2017-06-30%2014:18:00%2B1000

The date time stamp is url encoded so in the above example

?updatedSince=2017-06-30%2014:18:00%2B1000 translates to

?updatedSince=2017-06-30 14:18:00+1000

See http://www.url-encode-decode.com/ for an encoding decoding example

The returned result will be the same as a normal invoice Get call except it will be filtered by the requested date time stamp

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coreplus API

Get List of Invoices

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