List /invoices
Search invoices. Matches invoice number or client name (optional query). Supports pagination and filters: date range, status, client, sale agent, organization, currency, reverse VAT. Draft invoices are excluded. Each item uses uuid only. Response: items and pagination.
Number of results per page. limit is accepted as an alias.
1 <= x <= 50Return only records whose updated_at is at or after this ISO 8601 timestamp (e.g. 2026-08-11T00:00:00Z). Intended for incremental polling.
Return only records whose created_at is at or after this ISO 8601 timestamp (e.g. 2026-08-11T00:00:00Z). Intended for polling new records.
Invoice status codes (1=unpaid, 2=paid, 3=not paid completely, 4=overdue, 5=cancelled, 6=draft).
Staff UUID who last changed the record. Empty until the record is saved once after 2026-09.
Created date range (YYYY-MM-DD - YYYY-MM-DD). Use created_since for one-sided incremental polling.
Last change date range (YYYY-MM-DD - YYYY-MM-DD). Use updated_since for one-sided incremental polling.
Optional sort order, comma-separated; prefix a field with - for descending (e.g. sort=-updated_at); empty values sort last. Sortable fields: created_at, date, discount_total, document_full_number, due_date, status, subtotal, total, total_tax, updated_at, uuid. Default when omitted: -date.
Response
Search results
More in Invoices
GETDetail /invoices/{uuid}PATCHUpdate /invoices/{uuid}DELDelete /invoices/{uuid}Still need help? Ask the team