List all invoices for your legal entity. Supports pagination and filtering by status, customer, and account.
get/invoice
Query parameters
cursorstring
A cursor string to fetch the next page of results
filter:legalEntityIdstring
Filter invoices by legal entity ID. Required if authenticating via bearer token with access to multiple legal entities.
filter:status'unpaid' | 'paid' | 'paid_partially' | 'overdue' | 'void'
Filter invoices by status.
filter:legalEntityContactIdstring
Filter invoices by contact (customer) ID.
filter:accountIdstring
Filter invoices by receiving account ID.
sort'issuedAt' | 'dueAt'
Sort invoices by a field. Default is by status then due date.
sortDirection'ASC' | 'DESC'
The direction to sort by. Defaults to DESC when sorting by issuedAt or dueAt, ASC otherwise.
Response
OK
Example response
{
"items": [
{
"invoiceDetails": {
"invoiceTz": "America/New_York"
}
}
]
}