Get invoices

Get all invoices for the company. Use the query parameters to filter and navigate through the results. Scope: invoices:read

Path Params
uuid
required

Unique identifier of the company

Query Params
int32
Defaults to 1

Page number

int32
≤ 100
Defaults to 25

Number of items per page

string

Optional query to filter the data set with supported fields listed below and available operations. View documentation for filtering on metatdata here.

FieldType
typestring
customerRefstring
orderNumberReferencestring
projectReferencestring
buyerReferencestring
contractReferencestring
currencystring
totalAmountnumber
statusstring
invoiceDatedate
dueDatedate
metadatastring
Response

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Response
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