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GET
Get administration invoices

Authorizations

Authorization
string
header
required

OAuth2 access token or static API token. See Authorization for how to obtain one.

Query Parameters

administration_id
string
required

Administration identifier

paid
boolean

Whether returned invoices should be paid/unpaid

book_amount_total_lte
number<float>

Filter invoices with book_amount_total less than or equal to the provided amount

book_amount_total_gte
number<float>

Filter invoices with book_amount_total greater than or equal to the provided amount

ids
string

Filter invoices with a comma separated list of internal ids

invoice_numbers
string

Filter invoices with a comma separated list of invoice numbers

invoice_identifiers
string

Filter invoices with a comma separated list of invoice identifiers from your accounting software

debtor_ids
string

Filter invoices with a comma separated list of internal debtor ids

debtor_numbers
string

Filter invoices with a comma separated list of debtor numbers

debtor_identifiers
string

Filter invoices with a comma separated list of debtor identifiers from your accounting software

credit_case_ids
string

Filter invoices with a comma separated list of internal credit case ids

order
enum<string>

Order the list of invoices

Available options:
invoice_date_asc,
invoice_date_desc,
due_date_asc,
due_date_desc
updated_after
string<date-time>

ISO8601 UTC Timestamp to filter records updated after it

fields
string

JSON object defining fields to receive (e.g {"only": ["field1", {"field2": ["field3"]}]})

cursor
string

The record identifier after which to start the page

per_page
integer<int32>
default:100

How many records will be returned per page, (1..500), defaults to 100

Required range: 1 <= x <= 500

Response

Paginated list of invoices

CustomerApi_InvoicesPageEntity model

data
object[]
required

Invoice

pagination
object

Pagination details

Last modified on August 13, 2026