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GET
Get all invoices

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Query Parameters

status
enum<string>

Filter by invoice status

Available options:
draft,
pending,
paid,
sent,
overdue
date_from
string<date-time>

Start date for filtering

date_to
string<date-time>

End date for filtering

currency
string

3-letter currency code

Required string length: 3
customer_id
string<uuid>

Filter by customer UUID

limit
integer
default:10

Number of records per page

Required range: 1 <= x <= 100
offset
integer
default:0

Number of records to skip

Required range: x >= 0

Response

List of invoices

total
integer
limit
integer
offset
integer
invoices
object[]