List invoices
Lists the company’s invoices, newest invoice date first, each with its line items,
adjustments and matched payment. To find the invoice a deposit paid, filter by
paid_transaction_id; to find open invoices a deposit could pay, use status=open and its
amount_cents. Requires Invoices: View.
Authorizations
API key prefixed with finta_
Query Parameters
Maximum number of results to return (1-500). Defaults to 100.
1 <= x <= 500A cursor for pagination. Pass the next_cursor value from a previous response to fetch the next page.
Only invoices with this status. If omitted, returns invoices of every status.
open, paid, voided Case-insensitive text search on the customer name.
Only invoices whose total amount_cents is exactly this value.
Only invoices dated on or after this date (YYYY-MM-DD).
Only invoices dated on or before this date (YYYY-MM-DD).
Only the invoice paid by this transaction. An unknown transaction returns an empty list.
^txn_Response
A paginated list of invoices
list "/api/v1/invoices"
Whether there are more results beyond this page.
Pass this value as starting_after to fetch the next page. Null when has_more is false.