---
title: "GET /api/Invoice/getall"
method: GET
path: "/api/Invoice/getall"
tags: ["Invoices"]
---

# GET /api/Invoice/getall

`GET /api/Invoice/getall`

## Query parameters

- `code` string
- `Ref_Number` string
- `status` string
- `createDate_From` string
- `createDate_To` string
- `expiry_Date_From` string
- `expiry_Date_To` string
- `depositDate_From` string
- `depositDate_To` string
- `depositCode` string
- `amount_From` number, double
- `amount_To` number, double
- `customer_Name` string
- `customer_Mobile` string
- `customer_Email` string
- `vendor_Id` integer
- `vendor_Name` string
- `invoiceType` string
- `paymentMethod` string

## Response `200`

Success

---

[API](https://skmtc.net/sadadpay/apis/sadad-api.md) · [All operations](https://skmtc.net/sadadpay/apis/sadad-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/sadadpay/sadad-api/revisions/a4b585b2f583/schema)