curl --request GET \
  --url https://app.msportal.ai/api/public/v1/financial/invoices \
  --header 'Authorization: Bearer <token>'

import requests

url = "https://app.msportal.ai/api/public/v1/financial/invoices"

headers = {"Authorization": "Bearer <token>"}

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

print(response.text)

const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

fetch('https://app.msportal.ai/api/public/v1/financial/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://app.msportal.ai/api/public/v1/financial/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 => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($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://app.msportal.ai/api/public/v1/financial/invoices"

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

	req.Header.Add("Authorization", "Bearer <token>")

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

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

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.get("https://app.msportal.ai/api/public/v1/financial/invoices")
  .header("Authorization", "Bearer <token>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://app.msportal.ai/api/public/v1/financial/invoices")

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

request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'

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

{
  "data": [
    {
      "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "invoiceNumber": "<string>",
      "invoiceType": "<string>",
      "status": "<string>",
      "companyId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "companyName": "<string>",
      "billToCompanyName": "<string>",
      "siteName": "<string>",
      "invoiceDate": "<string>",
      "dueDate": "<string>",
      "subtotal": 123,
      "salesTax": 123,
      "total": 123,
      "payments": 123,
      "balance": 123,
      "currencySymbol": "<string>",
      "reference": "<string>",
      "customerPo": "<string>",
      "billingTerms": "<string>",
      "closed": true,
      "sent": true,
      "syncedAt": "<string>"
    }
  ],
  "pagination": {
    "page": 2,
    "limit": 50,
    "totalCount": 123,
    "totalPages": 123,
    "hasNextPage": true,
    "hasPrevPage": true
  }
}

{
  "error": "<string>",
  "requestId": "<string>",
  "details": "<unknown>",
  "code": "<string>"
}

{
  "error": "<string>",
  "requestId": "<string>",
  "details": "<unknown>",
  "code": "<string>"
}

{
  "error": "<string>",
  "requestId": "<string>",
  "details": "<unknown>",
  "code": "<string>"
}