List invoices

get

https://api.wafeq.com/v1/invoices/

Endpoint for retrieving a list of invoices.

Query Params

branch

string

The unique identifier of the branch.

contact

string

The unique identifier of the contact.

created_ts_after

date-time

The timestamp in UTC when the invoice was created

created_ts_before

date-time

The timestamp in UTC when the invoice was created

expand

string

Comma-separated related objects to return in full instead of as IDs. Accepted values: attachments, branch, contact, contact.persons, journal, line_items, line_items.account, line_items.item, line_items.tax_rate, line_items.cost_center, project, warehouse, discount_cost_center. Nested relations are joined with a dot. Pass journal to replace the journal ID with its object (ID, date, currency, reference, notes and timestamps). Documents without a journal still return null. Journal line items are retrieved separately with GET /v1/journal-line-items/?journal={journal_id}.

external_id

string

External identifier

invoice_date

date

The date of the document

modified_ts_after

date-time

The timestamp in UTC when the invoice was last modified

modified_ts_before

date-time

The timestamp in UTC when the invoice was last modified

page

integer

A page number within the paginated result set.

page_size

integer

Number of results to return per page.

project

string

The unique identifier of the project.

status

string

The status of the invoice

Response

Language

Credentials

Header

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Response

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application/json

200