List all Invoices
Permissions needed: VIEW_INVOICES_CASHING Returns list of Invoices
Query parameters
Pet ID
Sale ID
Invoice series
Invoice number (Required if series is provided)
Updated after the datetime (use iso8601 format - 2020-08-16T08:56:44.000000Z). Updated at and created at are returned in UTC in the response
Updated at less or equal than the datetime (use iso8601 format - 2020-08-16T08:56:44.000000Z). Updated at and created at are returned in UTC in the response
Order by field(s) (created_at,updated_at) Use a minus before for descending order -updated_at
Additional info to include. You can use multiple, comma separated. Options: sale, sale.vet, sale.customer, sale.customer.legalEntity, sale.customer.country, sale.payments, sale.file, sale.treatments, sale.soldServices, sale.record
Set to true to get the full invoice details (this significantly increases the response size and response time)
Parameters
Response
successful operation