Retrieves invoices with optional filtering and pagination
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Modified date start (inclusive)
Modified date end (inclusive)
Date of business start (inclusive)
Date of business end (inclusive)
Approval status (Approved, Unapproved)
Invoice numbers (comma-separated)
Invoice IDs (comma-separated GUIDs)
Number of results per page. Default: 250, Max: 250
Continuation token for pagination. Use the nextLink from a previous response to get the next page of results
Invoice query results.
Paginated response containing queried invoices.
The collection of invoices for the current page.
Invoice model for the query invoices public API response.
Unique identifier (GUID) of the invoice.
Vendor-assigned invoice number.
Location reference with optional legal entity.
Unique identifier (GUID) of the location.
Display name of the location.
Location number.
Legal entity reference.
Unique identifier (GUID) of the legal entity.
Display name of the legal entity.
Legal entity number.
Vendor reference with id, name (CheckName), and number (AccountNumber).
Unique identifier (GUID) of the vendor.
Vendor display name (check name).
Vendor account number.
Date printed on the invoice document.
Total amount of the invoice.
Free-text comment or memo on the invoice.
Approval status of the invoice. Values are "Approved", "Unapproved".
Amount reported on Form 1099, if applicable.
Form 1099 type applied to this invoice.
Form 1099 box this invoice amount is reported in.
Payment terms name applied to this invoice.
Date the invoice payment is due.
Indicates whether the invoice has been fully paid.
Purchase order reference.
Unique identifier (GUID) of the purchase order.
Purchase order number.
Line items for this invoice, included when IncludeDetails is true in the request.
Invoice detail line for the query invoices public API response. Covers both item-based and GL-based entries.
Unique identifier of the detail line.
GL Account reference.
Unique identifier (GUID) of the GL account.
Display name of the GL account.
GL account number.
GL type name for this account.
Location reference with optional legal entity.
Unique identifier (GUID) of the location.
Display name of the location.
Location number.
Legal entity reference.
Unique identifier (GUID) of the legal entity.
Display name of the legal entity.
Legal entity number.
Free-text comment on this line.
Total amount for this line.
Inventory item reference.
Unique identifier (GUID) of the inventory item.
Display name of the inventory item.
Inventory item number.
Unit of measure reference.
Unique identifier (GUID) of the entity.
Display name of the entity.
Quantity for this line. Populated for item-based entries only.
Unit cost for this line. Populated for item-based entries only.
Vendor-specific item number. Populated for item-based entries only.
GL distribution lines for this invoice, included when IncludeDistributions is true in the request.
A single GL distribution line for a posted transaction.
GL Account reference.
Unique identifier (GUID) of the GL account.
Display name of the GL account.
GL account number.
GL type name for this account.
Debit amount on this distribution line. Zero when the line is a credit.
Credit amount on this distribution line. Zero when the line is a debit.
Comment on this distribution line.
Location reference with optional legal entity.
Unique identifier (GUID) of the location.
Display name of the location.
Location number.
Legal entity reference.
Unique identifier (GUID) of the legal entity.
Display name of the legal entity.
Legal entity number.
Timestamp when the invoice was created.
User reference.
Unique identifier (GUID) of the entity.
Display name of the entity.
Timestamp of the most recent modification.
User reference.
Unique identifier (GUID) of the entity.
Display name of the entity.
Timestamp when the invoice was approved.
User reference.
Unique identifier (GUID) of the entity.
Display name of the entity.
Files attached to this invoice.
File attachment linked to an AP transaction.
Numeric identifier of the attachment.
Internal storage key or path for the file.
Original file name as uploaded.
Link type indicating how the attachment is associated with the transaction.
Public URL to download the full attachment.
Public URL for a thumbnail preview of the attachment, if available.
The URL to retrieve the next page of results, or null if this is the last page.
Unprocessable Content