Incoming invoices

List incoming invoices (bills) from vendors, optionally filtered by available attributes.

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Query Params

Filter by incoming invoice ID(s).

string | null

Filter by invoice code (partial match).

Filter by purchase order ID(s).

string | null

Filter by purchase order code (partial match).

string | null

Filter by vendor invoice number (partial match).

integer | null

Filter by creation date from (Unix timestamp, inclusive).

integer | null

Filter by creation date to (Unix timestamp, inclusive).

integer | null

Filter by invoice date from (Unix timestamp, inclusive).

integer | null

Filter by invoice date to (Unix timestamp, inclusive).

integer | null

Filter by due date from (Unix timestamp, inclusive).

integer | null

Filter by due date to (Unix timestamp, inclusive).

string | null

Filter by vendor number (partial match).

string | null

Filter by vendor name (partial match).

number | null

Minimum net total filter (inclusive).

number | null

Maximum net total filter (inclusive).

number | null

Minimum tax amount filter (inclusive).

number | null

Maximum tax amount filter (inclusive).

number | null

Minimum gross total filter (inclusive).

number | null

Maximum gross total filter (inclusive).

number | null

Minimum paid sum filter (inclusive).

number | null

Maximum paid sum filter (inclusive).

number | null

Minimum unpaid sum filter (inclusive).

number | null

Maximum unpaid sum filter (inclusive).

integer | null

Filter by currency ID.

integer | null
enum

Filter by type.

  • 10 - Incoming invoice
  • 20 - Prepayment
  • 30 - Credit invoice
Allowed:
integer

Maximum number of records to return (1–1000).

integer

Number of records to skip for pagination.

Responses

401

Unauthorized

413

Content Too Large - please use smaller ´limit´

429

Too many requests

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