GET invoices

Administration ID

Page number

Page size

Sort. Specify a comma separated list of attributes to sort on. Prefix attribute with a - to sort in descending order. Allowed attributes: id, created_at, updated_at

Fieldset. Specify a comma separated list of attributes to return

Includes list. Specify a comma separated list of resources to include.

Filter on ID

Filter on date

Filter on type

Filter on invoice_nr

Filter on company

Filter on country_code

Filter on city

Filter on address_line_1

Filter on address_line_2

Filter on postalcode

Filter on address_subdivision

Filter on memo

Filter on period_start_date

Filter on period_end_date

Filter on total

Filter on last_sent

Filter on created_at

Filter on updated_at

Filter on owner. Specify a comma separated list of IDs to filter on.

Filter on invoice_items. Specify a comma separated list of IDs to filter on.

Filter on administration. Specify a comma separated list of IDs to filter on.

Filter on booking. Specify a comma separated list of IDs to filter on.

Filter on inventory_objects. Specify a comma separated list of IDs to filter on.

Filter on credited_invoice. Specify a comma separated list of IDs to filter on.

Filter on previous_invoice. Specify a comma separated list of IDs to filter on.

Filter on payments. Specify a comma separated list of IDs to filter on.

Filter on security_deposits. Specify a comma separated list of IDs to filter on.

Filter on sent. When false, concept invoices will be returned.

Filter on paid. When true, only fully paid invoices will be returned. When false, only invoices with an outstanding amount (either direction) will be returned.

Supported languages. A comma separated list with one or more of the following locales: cs, da, de, de-AT, de-CH, en, es, fr, fr-BE, fr-LU, it, nb, nl, nl-BE, pl, pt, tr. Default: 'en'.