---
title: "Get all invoices"
method: GET
path: "/rest/api/v1/projects/{projectId}/invoices"
tags: ["Project API"]
---

# Get all invoices

`GET /rest/api/v1/projects/{projectId}/invoices`

## Path parameters

- `projectId` string, uuid, required

## Response `200`

OK

- InvoiceDTO[]
  - `amount` number
  - `created` string, date-time — ISO 8601
  - `currencyType` CurrencyTypeDTO, required — You have only to set the id e.g 1 for USD, 2 for EUR, 3 for CHF. Example: {id:1}
    - `id` integer, required
    - `name` string
  - `description` string
  - `descriptionPosition` string
  - `discount` number
  - `dueDate` string, date-time — ISO 8601
  - `id` string
  - `invoiceNumber` string
  - `invoicePaymentUrl` string
  - `invoicePdfUrl` string
  - `manualCollection` boolean — True when this invoice is collected manually by the white-label owner (paymentProviderReference starts with 'Manual|'). Frontend uses this to render the 'mark as paid' action in the white-label dashboard.
  - `projectId` string, uuid
  - `projectName` string
  - `status` string
  - `tax` TaxDTO
    - `breakdown` TaxBreakdownDTO[]
      - `amount` integer
      - `inclusive` boolean
      - `taxRateDetails` TaxRateDetailsDTO
        - `country` string
        - `flatAmount` integer
        - `percentageDecimal` string
        - `rateType` string
        - `state` string
        - `taxType` string
      - `taxabilityReason` string
      - `taxableAmount` integer
      - `vatNumber` string
  - `vat` InvoiceVatDTO
    - `customerVatNumber` string
    - `inclusive` boolean
    - `mode` string
    - `ratePercent` number
    - `reverseCharge` boolean
    - `statement` string
    - `supplierVatNumber` string
    - `taxAmount` number

---

[API](https://skmtc.net/metacopier/apis/metacopier-api.md) · [All operations](https://skmtc.net/metacopier/apis/metacopier-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/metacopier/metacopier-api/revisions/ff1699330afa/schema)