Query Invoice
Retrieve a list of Invoices with a complex or simple query.
Body
Multiple query options are supported. You can build a complex query filling out the advancedFilter section. We also support "simple" queries which used by putting the key you want to filter by in the query section along with the value you want it to filter for. E.g., nameFirst=John will return all persons with a first name of John.
Complex filter configuration allowing for multiple conditions with AND/OR operators.
Set to true to merge requested fields with default response, or false/omit to return only requested fields plus ID.
Page number for pagination.
Number of items per page. Defaults to 500.
Array of field names to return in the response.
Field name to sort by.
Sort direction: ascending (asc) or descending (desc).
asc, desc Additional key-value pairs for simple filtering. Any field from the entity can be used as a filter key. E.g., field=value will return all records where that field matches the specified value.
Response
Represents the outstanding amount due on an invoice.
Represents the organization associated with a particular invoice.
Represents the day, month, and year when the invoice was issued.
Specifies the deadline by which the invoice payment should be made.
Indicates whether a particular invoice has been cancelled or discarded.
Unique identifier.
Indicates the categorization or identification tag associated with each invoice.
Represents the additional charge applied to an invoice when payment is not received by the due date.
Represents the specific month in which an invoice was issued.
Represents the unique identifier for the organization associated with a particular invoice.
Represents the calendar year in which the invoice was issued.