curl --request GET \
  --url https://api.yorlet.com/v1/invoices \
  --header 'Authorization: <api-key>'

import requests

url = "https://api.yorlet.com/v1/invoices"

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

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

print(response.text)

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

fetch('https://api.yorlet.com/v1/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.yorlet.com/v1/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: <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.yorlet.com/v1/invoices"

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

	req.Header.Add("Authorization", "<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.yorlet.com/v1/invoices")
  .header("Authorization", "<api-key>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.yorlet.com/v1/invoices")

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

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

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

{
  "count": 1,
  "has_more": false,
  "object": "list",
  "data": [
    {
      "id": "<string>",
      "created": 123,
      "object": "invoice",
      "application": "<string>",
      "assignee": "<string>",
      "credit_grant": "<string>",
      "credit_grant_creation": {
        "enabled": true,
        "credit_grant_data": {
          "applicability_config": {
            "limits": {
              "max_credit_per_invoice_item": 123
            }
          },
          "name": "<string>"
        }
      },
      "currency": "<string>",
      "custom_fields": [
        {
          "name": "<string>",
          "value": "<string>"
        }
      ],
      "customer": "<string>",
      "customer_address": {
        "line1": "<string>",
        "line2": "<string>",
        "city": "<string>",
        "country": "<string>",
        "postal_code": "<string>",
        "state": "<string>"
      },
      "customer_email": "<string>",
      "customer_name": "<string>",
      "default_payment_method": "<string>",
      "description": "<string>",
      "discount": {},
      "discount_amount": 123,
      "due_date": 123,
      "ending_balance": 123,
      "finalized_at": 123,
      "footer": "<string>",
      "from_invoice": {
        "action": "<string>",
        "invoice": "<string>"
      },
      "hosted_invoice_url": "<string>",
      "issuer": {
        "owner": "<string>"
      },
      "last_finalization_error": {
        "code": "<string>",
        "message": "<string>"
      },
      "late_payment_failure_invoice": "<string>",
      "latest_revision": "<string>",
      "marked_uncollectible_at": 123,
      "next_payment_attempt": 123,
      "number": "<string>",
      "number_transfer_reference": "<string>",
      "off_platform_reference": "<string>",
      "optimized_collection_date": 123,
      "paid": true,
      "paid_at": 123,
      "paid_off_platform": true,
      "payment_settings": {
        "payment_method_types": []
      },
      "period": {
        "end": 123,
        "start": 123
      },
      "source_dispute": "<string>",
      "starting_balance": 123,
      "subscription": "<string>",
      "transaction": "<string>",
      "transfer_data": [
        {
          "id": "<string>",
          "object": "<string>",
          "amount": 123,
          "description": "<string>",
          "destination": "<string>",
          "failure_code": "<string>",
          "part_payment": "<string>",
          "source_invoice_item": "<string>",
          "status": "<string>",
          "tax_reporting": {
            "tax": 123,
            "tax_percent": 123
          },
          "unit": "<string>"
        }
      ],
      "transfer_error": {
        "message": "<string>",
        "reason": "<string>"
      },
      "voided_at": 123,
      "account": "<string>",
      "deleted": false,
      "amount_due": 0,
      "amount_paid": 0,
      "amount_remaining": 0,
      "applied_balance": 0,
      "apply_customer_balance": false,
      "attempt_count": 0,
      "attempted": false,
      "auto_advance": false,
      "late_payment_failure": false,
      "metadata": {},
      "part_payment_amount": 0,
      "pending_part_payment": false,
      "pending_transaction": false,
      "post_payment_credit_notes_amount": 0,
      "pre_payment_credit_notes_amount": 0,
      "subtotal": 0,
      "tax": 0,
      "total": 0,
      "total_excluding_tax": 0,
      "total_pretax_credit_amounts": [],
      "total_tax_amounts": []
    }
  ]
}