Get Invoices

Returns a list of invoice records in a library.

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Query Params
int32
Defaults to 1

A page number within the paginated result set.

int32
Defaults to 10

The number of items to return per page. The maximum is 200.

string

Allow to order the items in the result. The possible values are: invoice_date, due_date, supplier_name, total_amount, created_at, invoice_number, processing_status, approval_status. You can also reverse order by prepending "-" to the value.

string

Allow to search for items. The inputted value will be searched in the following fields: Supplier name, invoice number, purchase order number.

string

A list of outlet IDs to filter the items by.

string

A list of supplier IDs to filter the items by.

string

A list of processing statuses to filter the items by.

string

A list of approval statuses to filter the items by.

string

A list of user IDs that approved the invoice to filter the items by.

string

A list of user IDs that created the invoice to filter the items by.

string

A list of invoice types to filter the items by.

string

For orders generated by a bulk import, this is the ID of the import request that generated them.

date

Filter by exact invoice date (YYYY-MM-DD).

date

Filter invoices with invoice_date greater than specified date.

date

Filter invoices with invoice_date less than specified date.

date

Filter by exact due date (YYYY-MM-DD).

date

Filter invoices with due_date greater than specified date.

date

Filter invoices with due_date less than specified date.

date

Filter by exact creation date (YYYY-MM-DD).

date

Filter invoices created after specified date.

date

Filter invoices created before specified date.

date

Filter by exact update date (YYYY-MM-DD).

date

Filter invoices updated after specified date.

date

Filter invoices updated before specified date.

Responses

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OAuth2
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application/json