Retrieve a list of invoices

Returns a list of invoices. Optionally filter the invoices using parameters below.

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Query Params
string
enum

Defaults to creation_date. You can use total_paid or total_due to sort by monetary amounts.

Allowed:
string
enum

If empty, defaults to ascending

Allowed:
date

Returns invoices created before this datetime

date

Returns invoices created after this datetime

string
enum

draft, unpaid, partial_paid ,paid ,void. If empty, returns invoices in any status.

Allowed:
string

The ID of the customer to return invoices for.

string

Filter invoices based on the ID of the service territory.

int32
Defaults to 0

Pagination start

int32
Defaults to 20

The maximum number of results to return. If not specified, defaults to 20. Max is 100.

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