Returns a list of invoices.

Path Params
uuid
required

Uid of the tenant.

Query Params
date-time

Start date for filtering by date of the invoice.

date-time

End date for filtering by date of the invoice.

date-time

Start due date for filtering by date of the invoice.

date-time

End due date for filtering by date of the invoice.

date-time

Start booked date for filtering by date of the invoice.

date-time

End booked date for filtering by date of the invoice.

string

Customer number in invoice.

string

Customer Id in invoice.

string

Status of the invoice. Enum: DRAFT, BOOKED.

string

Type of the invoice. Enum: INVOICE, MANUAL_INVOICE, CREDIT_NOTE, MANUAL_CREDIT_NOTE, CASH_INVOICE.

string

Invoice number.

string

External invoice number.

boolean

True or false value indicating whether the invoice is paid.

int32

How much data to be skipped

int32

How much data to be taken.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

401

User is not authorized.

403

User does not have the required roles to access this action.

Language
Credentials
OAuth2
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Response
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