Duplo DashboardE invoicing
List Invoices For The Business
Authorization
bearer AuthorizationBearer <token>
In: header
Query Parameters
page?number
limit?number
status?array<>
Filter by invoice status(es), comma-separated
invoiceType?string
Value in
"380" | "381" | "384" | "385" | "388" | "389"paymentStatus?string
Value in
"pending" | "paid" | "partially_paid" | "overdue"firsStatus?string
Value in
"submitted" | "signed" | "approved" | "rejected" | "pending" | "validated"direction?string
Value in
"outbound" | "inbound"incomingAction?string
Value in
"pending" | "acknowledged" | "rejected"transmissionStatus?string
Value in
"not_sent" | "transmitted" | "rejected"sort?string
Comma separated list of fieldnames to order by. -field for DESC, field for ASC
Response Body
application/json
curl -X GET "https://example.com/api/e-invoicing/invoices"nullEmpty
Empty
Empty
How is this guide?
Last updated on