Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
The search term to look for in the invoice list.
Filter invoices by status.
Filter invoices by their counterparty ids.
Exclude an invoice from the search.
Filter invoices by export ID.
Filter for exportable invoices (approved, not archived, not exported).
Filter invoices dates from
Filter invoices dates to
Date field to use for date filtering (invoice date or due/payment date).
invoice_date, due_payment_date Filter invoices due date from
Filter invoices due date to
Filter invoices skonto date from
Filter invoices skonto date to
Filter invoices created at from
Filter invoices created at to
Filter invoices updated at from
Filter invoices updated at to
Filter invoices by their cost center 1 ids.
Filter invoices by their cost center 2 ids.
Filter invoices by their ledger accounts ids.
Filter invoices by their approval requester (user).
Filter invoices by their current approvers (user).
Filter invoices by type (invoice, credit note).
Filter invoices by their transaction status.
Specify the field you want to order by.
Choose between ascending and descending order.
Choose between ascending and descending order.
ASC, DESC Specify the number of the page you want to retrieve.
x >= 1Specify the number of items you want to retrieve per page.
1 <= x <= 100
