List invoices
This endpoint allows fetching a list of invoice summaries.
Authorizations
API Key Authentication.
Query Parameters
Free-text search over invoice number and customer name.
Only return invoices billing these customers.
Only return invoices in these statuses. Canceled invoices are controlled by includeCanceled, not by this filter.
open, in_review, issued, synced, pending, paid, overdue, canceled, failed When false, canceled invoices are excluded. When true, canceled invoices are added to the statuses selected in status[]; if no status[] is provided, only canceled invoices are returned.
When true, invoices with a zero total amount are excluded.
Only return invoices whose invoice date is on or after this date.
Only return invoices whose invoice date is on or before this date.
Number of items to skip before collecting the page.
x >= 0Maximum number of items to return per page.
1 <= x <= 100