List Invoice

get

https://in-api.ledgers.cloud/v3/invoice

Query Params

page_number

float

Defines the page number for pagination. This is useful when you have a large dataset and want to retrieve it page-by-page.

filter.contact_id

int32

Filters the invoices based on the contact ID. This is useful when you want to retrieve invoices specific to a customer or client.

page_size

int64

Specifies the number of invoices to be returned per page. This allows control over the amount of data returned at once.

filter.payment_status

string

enum

Filters invoices based on their payment status.

Allowed:

filter.invoice_status

string

enum

Filters invoices based on their overall status.

Allowed:

filter.date_from

string

Filters invoices from a specific starting date. You can use this to narrow down results to invoices created after this date.

filter.date_to

string

Filters invoices up until a specific end date. This is useful for narrowing results to invoices created before this date.

Responses

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Response

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