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GET
List Invoices for Organisation

Authorizations

X-Auth-Token
string
header
required

Authentication token for API access

Query Parameters

clientId
string
status
string
invoiceType
enum<string> | null
Available options:
Sales,
Purchase
invoiceFormat
enum<string> | null
Available options:
None,
Date,
PayElementId,
PoNumber,
TagGroup,
PayrollConfigId
groupingKeyValue
string
minAmount
number<double>
maxAmount
number<double>
startDate
string
endDate
string
hasAttachments
boolean
noAttachmentsWarning
boolean
noPoNumberWarning
boolean
hasAttachmentsWarning
boolean
hasPoNumberWarning
boolean
pageSize
integer<int32>
paginationToken
string
invoiceNumber
string

Response

OK

content
object
metadata
object
errors
object[] | null
message
object