---
title: "Get invoices for a customer"
method: GET
path: "/customers/{id}/files/invoices"
---

# Get invoices for a customer

`GET /customers/{id}/files/invoices`

## Path parameters

- `id` string, required

## Query parameters

- `sort` 1 | -1
- `limit` integer
- `nextPage` string

## Response `200`

List of invoices

- object
  - `count` integer
  - `nextPage` string
  - `items` object[]
    - `id` string
    - `customerId` string
    - `reportBusinessId` string
    - `reportMonth` string — Report month in the format yyyy-mm
    - `fileId` string
    - `recordType` string
    - `vatFile` string
    - `vatName` string
    - `vatStatus` string
    - `vatLimits` string
    - `invoiceDate` string, date
    - `referenceGroup` string
    - `referenceNumber` string
    - `totalInvoiceVat` number, double
    - `sumInvoice` number, double
    - `supplierReferenceNum` string

## Other responses

- `400` — Bad Request
- `403` — Forbidden
- `404` — Not Found
- `500` — Internal Server Error

---

[API](https://skmtc.net/open-finance/apis/auth.md) · [All operations](https://skmtc.net/open-finance/apis/auth/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/open-finance/auth/versions/b4d401b65c3d/schema)