Parameters
12 query
Query parameters
· 12pagestringOptionalPage number (1-based) for pagination.
1limitstringOptionalMaximum items per page (1–500, default 50).
50status"open" | "sent" | "overdue" | "paid" | "cancelled" | "uncollectible"OptionalInvoice status.
type"invoice" | "receipt" | "proforma" | "partialProforma" | "correction" | "taxDocument" | "finalInvoice" | "creditNote"OptionalDocument type.
isPaidstringOptionalFilter by payment status: "true" or "false".
truecustomerIdstringOptionalExternal customer ID for filtering.
xK9mP2wLn4YzaB3QissuerIdstringOptionalExternal issuer contact ID for filtering (accounting entity that issued the invoice).
aB3xKm9pQ2wLn4YzdateFromstringOptionalIssue date from (ISO format: YYYY-MM-DD).
2026-01-01dateTostringOptionalIssue date to (ISO format: YYYY-MM-DD).
2026-03-31yearstringOptionalConvenience shortcut for the admin Year selector — translated internally to dateFrom/dateTo. Ignored when dateFrom/dateTo are set.
2026monthstringOptionalConvenience shortcut for the admin Month selector (1–12). Combined with year when both are set; falls back to the current server year when used alone.
3searchstringOptionalFull-text search in invoice number, email, and customer name.
2024001