GET /invoices
The following macros are not currently supported in the header:
  • style

GET /invoices

List Invoices

Resource URL

GET /invoices

Parameters

Table of allowed parameters.

_page

unsigned int

The page of the list to display. For example, 5 will display the fifth page. Each page contains 10 resources.

_limit

unsigned int

The maximum number of resources to return. Default is 10 and maximum is 50.

_offset

unsigned int

The position in the list of resources to return from. For example, if you had 20 resources and requested an offset of 10. Resources 10 to 19 would be returned. Offset cannot be used in conjunction with _page.

_fields

partial string

Allows you to specify optional fields and linked objects to include in the response.

_filters

partial_string

 

Filtering

You can filter the returned list using the _filters parameter.

Name

Example

Description

Name

Example

Description

id(<ids>)

 

 

invoice_number(<numbers>)

 

 

date_raised_after(unix_timestamp), date_raised_before(uinx_timestamp)

 

 

date_due_after(unix_timestamp), date_due_before(uinx_timestamp)

 

 

date_modified_after(unix_timestamp), date_modified_before(uinx_timestamp)

 

 

NEW

<field_name>_greater_than(<value>),

<field_name>_less_than(<value>),

<field_name>_greater_than_or_equal(<value>),

<field_name>_less_than_or_equal(<value>)

 

_filters=id_greater_than(5)

Available fields:

id
created_by
affiliation
amount
tax
outstanding
modified_by

Using the _not suffix (e.g, id_not) on standard in filters will returns results not in

Handling the response

Please see GET /invoices/:id for handling the response.