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Apploye

List Invoices

Auth required
GET/v1/invoices/

All invoices including soft-deleted ones. Filter by status, client_id, or start_date/end_date (filters on issued_date). Offset pagination: default limit 50, max 100.

Valid status values: draft, sent, paid, partial.

Parameters

Page number (1-based)

Items per page (max 100)

Filter by invoice status

Filter by client (zero UUID treated as absent)

Filter start date (YYYY-MM-DD)

Filter end date (YYYY-MM-DD)

Return only records whose updated_at is on or after this ISO 8601 UTC datetime. When provided, results are sorted by (updated_at, id) ascending instead of the endpoint's default sort. Omitting this parameter leaves all existing behavior (including default sort order) unchanged.