Fee invoices issued to you
GET/v1/invoices
scope wallet.read
When your company absorbs the platform commission or the delivery, the buyer is not charged it — Biklo withholds it at payout and invoices you. These are those invoices. One covers SEVERAL orders, because liabilities are raised per order and invoiced in batches at settlement. written_off_amount is what Biklo gave up when the absorbed fees exceeded the order itself; you were never charged it, and it is on the document because it happened. is_sandbox marks a generated document with an SBX_ series, stamped NOT A FISCAL DOCUMENT.
Query parameters#
| Name | Example | |
|---|---|---|
limit | 50 | Max 100 |
cursor | — | next_cursor |
issued_from | 2026-09-01T00:00:00Z | Issued on or after |
issued_to | 2026-09-30T23:59:59Z | Issued on or before |
Response#
| Field | Type | Description |
|---|---|---|
count | integer | How many invoices in this page. |
next_cursor | string|null | Pass back as ?cursor=; null on the last page. |
data | array | Invoices Biklo issued TO YOU for our fees. These are not your sales invoices — you issue those to your buyers yourself. |
data[]. | string | Series and number together — the invoice's real identity. The number alone is only unique WITHIN a series, so never key on it by itself. |
data[]. | string | The document series. Sandbox documents carry an SBX_ prefix. |
data[]. | string | The document number within that series. |
data[]. | string | The invoice currency. |
data[]. | integer | What you were charged, in minor units — the platform and shipping fees added up. It EXCLUDES written_off_amount, which nobody charged you. |
data[]. | integer | Our commission on the covered orders. |
data[]. | integer | Courier charges on the covered orders. |
data[]. | integer | What Biklo gave up because the fees you absorbed exceeded what the order was worth. Never charged to you, and on the document because it happened. |
data[]. | integer | How many orders this invoice covers. Fee invoices are batched, so this is rarely 1. |
data[]. | string|null | ISO-8601 UTC. |
data[]. | string | Path to the PDF, relative to the API base. Fetch it with your key like any other call — do not treat it as a public link. |
data[]. | boolean | true on a sandbox document, which is stamped NOT A FISCAL DOCUMENT. Stated in the payload so you never have to infer it from the series prefix. |
Example
{
"count": 1,
"next_cursor": null,
"data": [
{
"id": "RO_BK_COM/0524",
"series": "RO_BK_COM",
"number": "0524",
"currency": "RON",
"total_amount": 3950,
"platform_fee_amount": 2100,
"shipping_fee_amount": 1850,
"written_off_amount": 350,
"orders_count": 2,
"issued_at": "2026-09-12T08:10:59Z",
"pdf_url": "/v1/invoices/0524/pdf?series=RO_BK_COM",
"is_sandbox": false
}
]
}