# List invoices by organization

GET https://api-sandbox.payabli.com/api/Query/invoices/org/{orgId}

Returns a list of invoices for an org. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.

Reference: https://docs.payabli.com/developers/api-reference/invoice/get-list-of-invoices-for-an-organization

## OpenAPI Specification

```yaml
openapi: 3.1.1
info:
  title: Get list of invoices for an organization
  version: endpoint_invoice.ListInvoicesOrg
paths:
  /Query/invoices/org/{orgId}:
    get:
      operationId: list-invoices-org
      summary: Get list of invoices for an organization
      description: >-
        Returns a list of invoices for an org. Use filters to limit results.
        Include the `exportFormat` query parameter to return the results as a
        file instead of a JSON response.
      tags:
        - - subpackage_invoice
      parameters:
        - name: orgId
          in: path
          description: The numeric identifier for organization, assigned by Payabli.
          required: true
          schema:
            type: integer
        - name: exportFormat
          in: query
          required: false
          schema:
            $ref: '#/components/schemas/type_:ExportFormat'
        - name: fromRecord
          in: query
          description: >-
            The number of records to skip before starting to collect the result
            set.
          required: false
          schema:
            type: integer
            default: 0
        - name: limitRecord
          in: query
          description: >-
            Max number of records to return for the query. Use `0` or negative
            value to return all records.
          required: false
          schema:
            type: integer
            default: 20
        - name: parameters
          in: query
          description: >-
            Collection of field names, conditions, and values used to filter the
            query


            See [Filters and Conditions
            Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)
            for help.


            List of field names accepted:


            - `invoiceDate` (gt, ge, lt, le, eq, ne)

            - `dueDate` (gt, ge, lt, le, eq, ne)

            - `sentDate` (gt, ge, lt, le, eq, ne)

            - `frequency` (in, nin,ne, eq)

            - `invoiceType` (eq, ne)

            - `payTerms` (in, nin, eq, ne)

            - `paypointId` (ne, eq)

            - `totalAmount` (gt, ge, lt, le, eq, ne)

            - `paidAmount` (gt, ge, lt, le, eq, ne)

            - `status` (in, nin, eq, ne)

            - `invoiceNumber` (ct, nct, eq, ne)

            - `purchaseOrder` (ct, nct, eq, ne)

            - `itemProductCode` (ct, nct)

            - `itemDescription` (ct, nct)

            - `customerFirstname` (ct, nct, eq, ne)

            - `customerLastname` (ct, nct, eq, ne)

            - `customerName` (ct, nct)

            - `customerId` (eq, ne)

            - `customerNumber` (ct, nct, eq, ne)

            - `customerCompanyname` (ct, nct, eq, ne)

            - `customerAddress` (ct, nct, eq, ne)

            - `customerCity` (ct, nct, eq, ne)

            - `customerZip` (ct, nct, eq, ne)

            - `customerState` (ct, nct, eq, ne)

            - `customerCountry` (ct, nct, eq, ne)

            - `customerPhone` (ct, nct, eq, ne)

            - `customerEmail` (ct, nct, eq, ne)

            - `customerShippingAddress` (ct, nct, eq, ne)

            - `customerShippingCity` (ct, nct, eq, ne)

            - `customerShippingZip` (ct, nct, eq, ne)

            - `customerShippingState` (ct, nct, eq, ne)

            - `customerShippingCountry` (ct, nct, eq, ne)

            - `orgId` (eq)

            - `paylinkId` (ne, eq)

            - `paypointLegal` (ne, eq, ct, nct)

            - `paypointDba` (ne, eq, ct, nct)

            - `orgName` (ne, eq, ct, nct)

            - `additional-xxx` (ne, eq, ct, nct) where xxx is the additional
            field name


            List of comparison accepted - enclosed between parentheses:


            - eq or empty => equal

            - gt => greater than

            - ge => greater or equal

            - lt => less than

            - le => less or equal

            - ne => not equal

            - ct => contains

            - nct => not contains

            - in => inside array

            - nin => not inside array


            List of parameters accepted:

            - limitRecord : max number of records for query (default="20", "0"
            or negative value for all)

            - fromRecord : initial record in query


            Example: totalAmount(gt)=20 return all records with totalAmount
            greater than 20.00
          required: false
          schema:
            type: object
            additionalProperties:
              type: string
        - name: sortBy
          in: query
          description: >-
            The field name to use for sorting results. Use `desc(field_name)` to
            sort descending by `field_name`, and use `asc(field_name)` to sort
            ascending by `field_name`.
          required: false
          schema:
            type: string
        - name: requestToken
          in: header
          required: true
          schema:
            type: string
      responses:
        '200':
          description: Success. Fields marked optional may return `null` if not set.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/type_invoice:QueryInvoiceResponse'
        '400':
          description: Bad request/ invalid data
          content: {}
        '401':
          description: Unauthorized request.
          content: {}
        '500':
          description: Internal API Error
          content: {}
        '503':
          description: Database connection error
          content: {}
components:
  schemas:
    type_:ExportFormat:
      type: string
      enum:
        - description: Comma-separated values file
          value: csv
        - description: Excel spreadsheet file
          value: xlsx
    type_invoice:InvoiceId:
      type: integer
      format: int64
    type_:CustomerId:
      type: integer
      format: int64
    type_:PaypointId:
      type: integer
      format: int64
    type_:InvoiceNumber:
      type: string
    type_:Datenullable:
      type: string
      format: date
    type_:DatetimeNullable:
      type: string
      format: date-time
    type_:CreatedAt:
      type: string
      format: date-time
    type_:Invoicestatus:
      type: integer
    type_:InvoiceType:
      type: integer
    type_:Frequency:
      type: string
      enum:
        - value: onetime
        - value: weekly
        - value: every2weeks
        - value: every6months
        - value: monthly
        - value: every3months
        - value: annually
    type_:Terms:
      type: string
    type_:TermsConditions:
      type: string
    type_:Tax:
      type: number
      format: double
    type_:Discount:
      type: number
      format: double
    type_:InvoiceAmount:
      type: number
      format: double
    type_invoice:InvoicePaidAmount:
      type: number
      format: double
    type_:FreightAmount:
      type: number
      format: double
    type_:DutyAmount:
      type: number
      format: double
    type_:PurchaseOrder:
      type: string
    type_:Shippingaddress:
      type: string
    type_:Shippingaddressadditional:
      type: string
    type_:Shippingcity:
      type: string
    type_:Shippingstate:
      type: string
    type_:Shippingzip:
      type: string
    type_:ShippingFromZip:
      type: string
    type_:Shippingcountry:
      type: string
    type_:Email:
      type: string
      format: email
    type_:SummaryCommodityCode:
      type: string
    type_:ItemCommodityCode:
      type: string
    type_:ItemDescription:
      type: string
    type_:ItemProductCode:
      type: string
    type_:ItemProductName:
      type: string
    type_:ItemUnitofMeasure:
      type: string
    type_:BillItem:
      type: object
      properties:
        itemCategories:
          type: array
          items:
            type: string
          description: Array of tags classifying item or product.
        itemCommodityCode:
          $ref: '#/components/schemas/type_:ItemCommodityCode'
        itemCost:
          type: number
          format: double
          description: Item or product price per unit.
        itemDescription:
          $ref: '#/components/schemas/type_:ItemDescription'
        itemMode:
          type: integer
          description: >-
            Internal class of item or product: value '0' is only for invoices ,
            '1' for bills and, '2' common for both.
        itemProductCode:
          $ref: '#/components/schemas/type_:ItemProductCode'
        itemProductName:
          $ref: '#/components/schemas/type_:ItemProductName'
        itemQty:
          type: integer
          description: Quantity of item or product.
        itemTaxAmount:
          type: number
          format: double
          description: Tax amount applied to item or product.
        itemTaxRate:
          type: number
          format: double
          description: Tax rate applied to item or product.
        itemTotalAmount:
          type: number
          format: double
          description: Total amount in item or product.
        itemUnitOfMeasure:
          $ref: '#/components/schemas/type_:ItemUnitofMeasure'
      required:
        - itemCost
    type_:AdditionalDataMap:
      type: object
      additionalProperties:
        type: string
    type_:BillingAddressNullable:
      type: string
    type_:BillingAddressAddtlNullable:
      type: string
    type_:BillingCityNullable:
      type: string
    type_:BillingCountryNullable:
      type: string
    type_:PhoneNumber:
      type: string
    type_:BillingStateNullable:
      type: string
    type_:BillingZip:
      type: string
    type_:CustomerNumberNullable:
      type: string
    type_:CustomerStatus:
      type: integer
    type_:Identifierfields:
      type: array
      items:
        type: string
    type_:PayorDataResponse:
      type: object
      properties:
        AdditionalData:
          oneOf:
            - $ref: '#/components/schemas/type_:AdditionalDataMap'
            - type: 'null'
        BillingAddress1:
          oneOf:
            - $ref: '#/components/schemas/type_:BillingAddressNullable'
            - type: 'null'
        BillingAddress2:
          oneOf:
            - $ref: '#/components/schemas/type_:BillingAddressAddtlNullable'
            - type: 'null'
        BillingCity:
          oneOf:
            - $ref: '#/components/schemas/type_:BillingCityNullable'
            - type: 'null'
        BillingCountry:
          oneOf:
            - $ref: '#/components/schemas/type_:BillingCountryNullable'
            - type: 'null'
        BillingEmail:
          oneOf:
            - $ref: '#/components/schemas/type_:Email'
            - type: 'null'
        BillingPhone:
          oneOf:
            - $ref: '#/components/schemas/type_:PhoneNumber'
            - type: 'null'
        BillingState:
          oneOf:
            - $ref: '#/components/schemas/type_:BillingStateNullable'
            - type: 'null'
        BillingZip:
          oneOf:
            - $ref: '#/components/schemas/type_:BillingZip'
            - type: 'null'
          description: >-
            Customer's billing ZIP code. For Pay In functions, this field
            supports 5-digit and 9-digit ZIP codes and alphanumeric Canadian
            postal codes. For example: "37615-1234" or "37615".
        CompanyName:
          type:
            - string
            - 'null'
          description: Customer's company name.
        customerId:
          oneOf:
            - $ref: '#/components/schemas/type_:CustomerId'
            - type: 'null'
        CustomerNumber:
          oneOf:
            - $ref: '#/components/schemas/type_:CustomerNumberNullable'
            - type: 'null'
        customerStatus:
          oneOf:
            - $ref: '#/components/schemas/type_:CustomerStatus'
            - type: 'null'
          description: >-
            Customer status. This is used to determine if the customer is active
            or inactive.
        FirstName:
          type:
            - string
            - 'null'
          description: Customer/Payor first name.
        Identifiers:
          oneOf:
            - $ref: '#/components/schemas/type_:Identifierfields'
            - type: 'null'
        LastName:
          type:
            - string
            - 'null'
          description: Customer/Payor last name.
        ShippingAddress1:
          oneOf:
            - $ref: '#/components/schemas/type_:Shippingaddress'
            - type: 'null'
        ShippingAddress2:
          oneOf:
            - $ref: '#/components/schemas/type_:Shippingaddressadditional'
            - type: 'null'
        ShippingCity:
          oneOf:
            - $ref: '#/components/schemas/type_:Shippingcity'
            - type: 'null'
        ShippingCountry:
          oneOf:
            - $ref: '#/components/schemas/type_:Shippingcountry'
            - type: 'null'
        ShippingState:
          oneOf:
            - $ref: '#/components/schemas/type_:Shippingstate'
            - type: 'null'
        ShippingZip:
          oneOf:
            - $ref: '#/components/schemas/type_:Shippingzip'
            - type: 'null'
      required:
        - AdditionalData
        - BillingAddress1
        - BillingAddress2
        - BillingCity
        - BillingCountry
        - BillingEmail
        - BillingPhone
        - BillingState
        - BillingZip
        - CompanyName
        - customerId
        - CustomerNumber
        - customerStatus
        - FirstName
        - Identifiers
        - LastName
        - ShippingAddress1
        - ShippingAddress2
        - ShippingCity
        - ShippingCountry
        - ShippingState
        - ShippingZip
    type_:Source:
      type: string
    type_:GeneralEvents:
      type: object
      properties:
        description:
          type: string
          description: Event description.
        eventTime:
          type: string
          format: date-time
          description: Event timestamp, in UTC.
        extraData:
          type: object
          additionalProperties:
            description: Any type
          description: Extra data.
        refData:
          type: string
          description: Reference data.
        source:
          $ref: '#/components/schemas/type_:Source'
          description: The event source.
    type_:BillEvents:
      type: array
      items:
        $ref: '#/components/schemas/type_:GeneralEvents'
    type_:BillOptions:
      type: object
      properties:
        includePaylink:
          type: boolean
          description: Flag to indicate if the scheduled invoice includes a payment link.
        includePdf:
          type: boolean
          description: >-
            Flag to indicate if the scheduled invoice includes a PDF version of
            invoice
    type_:Legalname:
      type: string
    type_:Dbaname:
      type: string
    type_:Entrypointfield:
      type: string
    type_:Orgid:
      type: integer
      format: int64
    type_:OrgParentName:
      type: string
    type_:PairFiles:
      type: object
      properties:
        originalName:
          type: string
          description: Original filename
        zipName:
          type: string
          description: >-
            Filename assigned to zipped file. This is the name to use for
            reference in the API functions to get files in attachments.
        descriptor:
          type: string
          description: Descriptor of the file.
    type_:DocumentsRef:
      type: object
      properties:
        filelist:
          type: array
          items:
            $ref: '#/components/schemas/type_:PairFiles'
          description: Array of objects describing files contained in the ZIP file.
        zipfile:
          type: string
          description: Zip file containing attachments.
    type_:ExternalPaypointId:
      type: string
    type_:PageIdentifier:
      type: string
    type_invoice:QueryInvoiceResponseRecordsItem:
      type: object
      properties:
        invoiceId:
          $ref: '#/components/schemas/type_invoice:InvoiceId'
        customerId:
          $ref: '#/components/schemas/type_:CustomerId'
        paypointId:
          $ref: '#/components/schemas/type_:PaypointId'
        invoiceNumber:
          $ref: '#/components/schemas/type_:InvoiceNumber'
        invoiceDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: 'Invoice date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY.'
        invoiceDueDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: >-
            Invoice due date in any of the accepted formats: YYYY-MM-DD,
            MM/DD/YYYY.
        invoiceSentDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: >-
            Invoice sent date in any of the accepted formats: YYYY-MM-DD,
            MM/DD/YYYY.
        invoiceEndDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: The end date for a scheduled invoice cycle (`invoiceType` = 1).
        lastPaymentDate:
          $ref: '#/components/schemas/type_:DatetimeNullable'
          description: Timestamp of last payment.
        createdAt:
          $ref: '#/components/schemas/type_:CreatedAt'
        invoiceStatus:
          $ref: '#/components/schemas/type_:Invoicestatus'
        invoiceType:
          $ref: '#/components/schemas/type_:InvoiceType'
        frequency:
          $ref: '#/components/schemas/type_:Frequency'
          description: Frequency of scheduled invoice.
        paymentTerms:
          $ref: '#/components/schemas/type_:Terms'
        termsConditions:
          oneOf:
            - $ref: '#/components/schemas/type_:TermsConditions'
            - type: 'null'
        notes:
          type:
            - string
            - 'null'
          description: Invoice notes.
        tax:
          $ref: '#/components/schemas/type_:Tax'
        discount:
          $ref: '#/components/schemas/type_:Discount'
        invoiceAmount:
          $ref: '#/components/schemas/type_:InvoiceAmount'
        invoicePaidAmount:
          $ref: '#/components/schemas/type_invoice:InvoicePaidAmount'
        freightAmount:
          $ref: '#/components/schemas/type_:FreightAmount'
        dutyAmount:
          $ref: '#/components/schemas/type_:DutyAmount'
        purchaseOrder:
          oneOf:
            - $ref: '#/components/schemas/type_:PurchaseOrder'
            - type: 'null'
        firstName:
          type: string
          description: First name of the recipient of the invoice.
        lastName:
          type: string
          description: Last name of the recipient of the invoice.
        company:
          type:
            - string
            - 'null'
          description: Company name of the recipient of the invoice.
        shippingAddress1:
          $ref: '#/components/schemas/type_:Shippingaddress'
        shippingAddress2:
          $ref: '#/components/schemas/type_:Shippingaddressadditional'
        shippingCity:
          $ref: '#/components/schemas/type_:Shippingcity'
        shippingState:
          $ref: '#/components/schemas/type_:Shippingstate'
        shippingZip:
          $ref: '#/components/schemas/type_:Shippingzip'
        shippingFromZip:
          $ref: '#/components/schemas/type_:ShippingFromZip'
        shippingCountry:
          $ref: '#/components/schemas/type_:Shippingcountry'
        shippingEmail:
          $ref: '#/components/schemas/type_:Email'
          description: Shipping recipient's contact email address.
        shippingPhone:
          type: string
          description: Recipient phone number.
        summaryCommodityCode:
          oneOf:
            - $ref: '#/components/schemas/type_:SummaryCommodityCode'
            - type: 'null'
        items:
          type: array
          items:
            $ref: '#/components/schemas/type_:BillItem'
          description: Array of line items included in the invoice.
        Customer:
          $ref: '#/components/schemas/type_:PayorDataResponse'
        paylinkId:
          type: string
        billEvents:
          $ref: '#/components/schemas/type_:BillEvents'
        scheduledOptions:
          oneOf:
            - $ref: '#/components/schemas/type_:BillOptions'
            - type: 'null'
          description: Object with options for scheduled invoices.
        PaypointLegalname:
          $ref: '#/components/schemas/type_:Legalname'
          description: Paypoint's legal name.
        PaypointDbaname:
          $ref: '#/components/schemas/type_:Dbaname'
          description: Paypoint's DBA name.
        PaypointEntryname:
          $ref: '#/components/schemas/type_:Entrypointfield'
          description: Paypoint's entryname.
        ParentOrgId:
          $ref: '#/components/schemas/type_:Orgid'
        ParentOrgName:
          $ref: '#/components/schemas/type_:OrgParentName'
        AdditionalData:
          type:
            - object
            - 'null'
          additionalProperties:
            description: Any type
          description: >-
            Custom list of key:value pairs. This field is used to store any data
            related to the invoice or for your system.
        DocumentsRef:
          oneOf:
            - $ref: '#/components/schemas/type_:DocumentsRef'
            - type: 'null'
          description: Object containing attachments associated to the invoice.
        externalPaypointID:
          $ref: '#/components/schemas/type_:ExternalPaypointId'
        pageIdentifier:
          oneOf:
            - $ref: '#/components/schemas/type_:PageIdentifier'
            - type: 'null'
      required:
        - invoiceId
        - customerId
        - paypointId
        - invoiceNumber
        - invoiceDate
        - invoiceDueDate
        - invoiceSentDate
        - invoiceEndDate
        - createdAt
        - invoiceStatus
        - invoiceType
        - frequency
        - paymentTerms
        - termsConditions
        - notes
        - tax
        - discount
        - invoiceAmount
        - invoicePaidAmount
        - freightAmount
        - dutyAmount
        - purchaseOrder
        - firstName
        - lastName
        - company
        - shippingAddress1
        - shippingAddress2
        - shippingCity
        - shippingState
        - shippingZip
        - shippingFromZip
        - shippingCountry
        - shippingEmail
        - shippingPhone
        - summaryCommodityCode
        - items
        - Customer
        - paylinkId
        - billEvents
        - scheduledOptions
        - PaypointLegalname
        - PaypointDbaname
        - PaypointEntryname
        - ParentOrgId
        - ParentOrgName
        - AdditionalData
        - DocumentsRef
        - externalPaypointID
        - pageIdentifier
    type_:Pagesize:
      type: integer
    type_:Totalrecords:
      type: integer
    type_:QuerySummary:
      type: object
      properties:
        pageIdentifier:
          $ref: '#/components/schemas/type_:PageIdentifier'
        pageSize:
          $ref: '#/components/schemas/type_:Pagesize'
        totalAmount:
          type: number
          format: double
          description: Total amount for the records.
        totalNetAmount:
          type: number
          format: double
          description: Total net amount for the records.
        totalPages:
          $ref: '#/components/schemas/type_:Totalrecords'
        totalRecords:
          $ref: '#/components/schemas/type_:Totalrecords'
    type_invoice:QueryInvoiceResponse:
      type: object
      properties:
        Records:
          type: array
          items:
            $ref: '#/components/schemas/type_invoice:QueryInvoiceResponseRecordsItem'
        Summary:
          $ref: '#/components/schemas/type_:QuerySummary'
      required:
        - Records
        - Summary

```

## SDK Code Examples

```typescript Example response for invoice queries.
import { PayabliClient, PayabliEnvironment } from "@payabli/sdk-node";

async function main() {
    const client = new PayabliClient({
        environment: PayabliEnvironment.Sandbox,
        apiKey: "YOUR_API_KEY_HERE",
    });
    await client.invoice.listInvoicesOrg(123, {
        fromRecord: 251,
        limitRecord: 0,
        sortBy: "desc(field_name)",
    });
}
main();

```

```python Example response for invoice queries.
from payabli import payabli
from payabli.environment import payabliEnvironment

client = payabli(
    environment=payabliEnvironment.SANDBOX,
    api_key="YOUR_API_KEY_HERE"
)

client.invoice.list_invoices_org(
    org_id=123,
    from_record=251,
    limit_record=0,
    sort_by="desc(field_name)"
)

```

```csharp Example response for invoice queries.
using PayabliApi;
using System.Threading.Tasks;

namespace Usage;

public class Example
{
    public async Task Do() {
        var client = new PayabliApiClient(
            apiKey: "YOUR_API_KEY_HERE",
            clientOptions: new ClientOptions {
                BaseUrl = PayabliApiEnvironment.Sandbox
            }
        );

        await client.Invoice.ListInvoicesOrgAsync(
            123,
            new ListInvoicesOrgRequest {
                FromRecord = 251,
                LimitRecord = 0,
                SortBy = "desc(field_name)"
            }
        );
    }

}

```

```go Example response for invoice queries.
package example

import (
    client "github.com/payabli/sdk-go/v/client"
    option "github.com/payabli/sdk-go/v/option"
    payabli "github.com/payabli/sdk-go/v"
    context "context"
)

func do() {
    client := client.NewClient(
        option.WithBaseURL(
            payabli.Environments.Sandbox,
        ),
        option.WithApiKey(
            "YOUR_API_KEY_HERE",
        ),
    )
    request := &payabli.ListInvoicesOrgRequest{
        FromRecord: payabli.Int(
            251,
        ),
        LimitRecord: payabli.Int(
            0,
        ),
        SortBy: payabli.String(
            "desc(field_name)",
        ),
    }
    client.Invoice.ListInvoicesOrg(
        context.TODO(),
        123,
        request,
    )
}

```

```ruby Example response for invoice queries.
require 'uri'
require 'net/http'

url = URI("https://api-sandbox.payabli.com/api/Query/invoices/org/123?fromRecord=251&limitRecord=0&sortBy=desc%28field_name%29")

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

request = Net::HTTP::Get.new(url)
request["requestToken"] = '<apiKey>'

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

```java Example response for invoice queries.
import com.mashape.unirest.http.HttpResponse;
import com.mashape.unirest.http.Unirest;

HttpResponse<String> response = Unirest.get("https://api-sandbox.payabli.com/api/Query/invoices/org/123?fromRecord=251&limitRecord=0&sortBy=desc%28field_name%29")
  .header("requestToken", "<apiKey>")
  .asString();
```

```php Example response for invoice queries.
<?php
require_once('vendor/autoload.php');

$client = new \GuzzleHttp\Client();

$response = $client->request('GET', 'https://api-sandbox.payabli.com/api/Query/invoices/org/123?fromRecord=251&limitRecord=0&sortBy=desc%28field_name%29', [
  'headers' => [
    'requestToken' => '<apiKey>',
  ],
]);

echo $response->getBody();
```

```swift Example response for invoice queries.
import Foundation

let headers = ["requestToken": "<apiKey>"]

let request = NSMutableURLRequest(url: NSURL(string: "https://api-sandbox.payabli.com/api/Query/invoices/org/123?fromRecord=251&limitRecord=0&sortBy=desc%28field_name%29")! as URL,
                                        cachePolicy: .useProtocolCachePolicy,
                                    timeoutInterval: 10.0)
request.httpMethod = "GET"
request.allHTTPHeaderFields = headers

let session = URLSession.shared
let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in
  if (error != nil) {
    print(error as Any)
  } else {
    let httpResponse = response as? HTTPURLResponse
    print(httpResponse)
  }
})

dataTask.resume()
```