List invoices
Finance > Invoices
GET invoices
Endpoint
GET /api/v1/finance/invoices
Parameters
Name | Description | In |
---|---|---|
by_state | Filter by stats | ["pending", "paid", "overdue"] |
from_date | Filter by date | |
to_date | Filter by date | |
by_company | Filter by company ID | |
by_number | Search by number |
Request
Route
GET /api/v1/finance/invoices
Headers
Accept: application/json
Content-Type: application/json
Authorization: Bearer eyJhbGciOiJIUzI1NiJ9.eyJzdWIiOiIzOTEiLCJzY3AiOiJ1c2VyIiwiYXVkIjpudWxsLCJpYXQiOjE3NjA5NTA0NDEsImV4cCI6MTc2MzU0MjQ0MSwianRpIjoiOGUzMTdmZTItMzk0OC00YzY0LWI5YmQtY2FlNTM1MjVkMWM0In0.kHJ6cxlgcrREq2VVYXANBQOP9DKJuxiXX-MBl1La6Dg
Host: example.org
Cookie:
Query Parameters
{}=
Body
{
}
Response
Simulated Response
Status
200
Headers
x-frame-options: SAMEORIGIN
x-xss-protection: 0
x-content-type-options: nosniff
x-permitted-cross-domain-policies: none
referrer-policy: strict-origin-when-cross-origin
per-page: 20
total: 6
content-type: application/json; charset=utf-8
vary: Accept, Origin
etag: W/"96b9372e401356a80595a59b579fb42f"
cache-control: max-age=0, private, must-revalidate
x-request-id: 500db27d-0f93-479a-8b9a-72cd80ba0585
x-runtime: 0.011879
content-length: 1921
Body
{
"invoices": [
{
"id": 6,
"company_name": "Rolfson LLC",
"created_at": "2025-10-20T08:54:01.055Z",
"currency": "GBP",
"due_date": "2025-10-19",
"from": "2025-09-01",
"issued_date": "2025-10-20",
"number": "02535469",
"state": "overdue",
"to": "2025-09-30",
"total": "7633.0",
"uuid": "c83757bd-6fce-4849-819d-6a32a98d425e",
"vat_percentage": "20.0"
},
{
"id": 5,
"company_name": "Moore, Stiedemann and Nicolas",
"created_at": "2025-10-20T08:54:01.042Z",
"currency": "GBP",
"due_date": "2025-10-19",
"from": "2025-09-01",
"issued_date": "2025-10-20",
"number": "98456579",
"state": "overdue",
"to": "2025-09-30",
"total": "5989.0",
"uuid": "1704a1ff-b54f-43a0-803b-1ad0b435969a",
"vat_percentage": "20.0"
},
{
"id": 4,
"company_name": "Hammes, Nikolaus and Cummerata",
"created_at": "2025-10-20T08:54:01.030Z",
"currency": "GBP",
"due_date": "2025-10-19",
"from": "2025-09-01",
"issued_date": "2025-10-20",
"number": "86936074",
"state": "overdue",
"to": "2025-09-30",
"total": "9478.0",
"uuid": "ea243197-74ab-47e0-bbfd-781d60006a67",
"vat_percentage": "20.0"
},
{
"id": 3,
"company_name": "Metz LLC",
"created_at": "2025-10-20T08:54:01.016Z",
"currency": "GBP",
"due_date": "2025-11-04",
"from": "2025-09-01",
"issued_date": "2025-10-20",
"number": "03310651",
"state": "pending",
"to": "2025-09-30",
"total": "9035.0",
"uuid": "f7b4ae53-8baf-4b9d-96be-f3cf804143e3",
"vat_percentage": "20.0"
},
{
"id": 2,
"company_name": "Macejkovic LLC",
"created_at": "2025-10-20T08:54:01.003Z",
"currency": "GBP",
"due_date": "2025-11-04",
"from": "2025-09-01",
"issued_date": "2025-10-20",
"number": "10310704",
"state": "pending",
"to": "2025-09-30",
"total": "1579.0",
"uuid": "f980ce35-7312-4efc-96de-959149d14498",
"vat_percentage": "20.0"
},
{
"id": 1,
"company_name": "Wyman, Schultz and O'Conner",
"created_at": "2025-10-20T08:54:00.986Z",
"currency": "GBP",
"due_date": "2025-11-04",
"from": "2025-09-01",
"issued_date": "2025-10-20",
"number": "37729674",
"state": "pending",
"to": "2025-09-30",
"total": "7449.0",
"uuid": "859b145e-b75e-4a8c-9615-5a953b82231e",
"vat_percentage": "20.0"
}
]
}