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API Reference

List invoices

An endpoint for listing invoices.

Query Params
integer
≥ 0
Defaults to 0

The page number of invoices to return.

integer
1 to 250
Defaults to 50

The number of invoices to return.

string
enum

The desired state to filter invoices by.

Allowed:
string

The desired seller company ID to filter invoices by.

string

The desired buyer company ID to filter invoices by.

string

Search by order reference (line item), invoice id, codes, source id, or partner name.

Responses

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application/json