cURL
curl --request GET \
--url https://api.maesn.dev/accounting/invoices \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>'import requests
url = "https://api.maesn.dev/accounting/invoices"
headers = {
"X-API-KEY": "<x-api-key>",
"X-ACCOUNT-KEY": "<x-account-key>"
}
response = requests.get(url, headers=headers)
print(response.text)const options = {
method: 'GET',
headers: {'X-API-KEY': '<x-api-key>', 'X-ACCOUNT-KEY': '<x-account-key>'}
};
fetch('https://api.maesn.dev/accounting/invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.maesn.dev/accounting/invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"X-ACCOUNT-KEY: <x-account-key>",
"X-API-KEY: <x-api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.maesn.dev/accounting/invoices"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("X-API-KEY", "<x-api-key>")
req.Header.Add("X-ACCOUNT-KEY", "<x-account-key>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://api.maesn.dev/accounting/invoices")
.header("X-API-KEY", "<x-api-key>")
.header("X-ACCOUNT-KEY", "<x-account-key>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.maesn.dev/accounting/invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["X-API-KEY"] = '<x-api-key>'
request["X-ACCOUNT-KEY"] = '<x-account-key>'
response = http.request(request)
puts response.read_body{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 125,
"perPage": 50,
"currentPage": 1,
"totalPages": 3
}
},
"data": [
{
"id": "9714f3a2-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
"invoiceId": "9714f3a2-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
"addresses": [
{
"addressLine1": "Main street 45",
"addressLine2": "2nd floor",
"city": "Berlin",
"countryCode": "DE",
"postalCode": "10243",
"type": "BILLING"
}
],
"contactId": "eaa28f49-6028-4b6e-bb12-d8f6278073fc",
"createdDate": "2021-01-01T00:00:00Z",
"currency": "EUR",
"discountAmount": 10,
"dueDate": "2021-02-01T00:00:00Z",
"fileId": "93c6b8e0-80a4-4c22-a46c-18beebab82d6",
"invoiceDate": "2021-01-01T00:00:00Z",
"invoiceNumber": "1020",
"invoiceType": "STANDARD",
"journalCode": "50",
"lineAmountType": "EXCLUSIVE",
"lineItems": [
{
"lineItemId": "987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o",
"accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
"createdDate": "2021-01-01T00:00:00Z",
"description": "SEOUL Guest Chair, red",
"dimensions": [
{
"id": "c1d2e3f4-5678-9abc-def0-1234567890ab",
"categoryName": "CostCenter",
"name": "C1"
}
],
"discountItemAmount": 10,
"discountItemPercentage": 10,
"grossAmount": 109,
"itemsAmount": 100,
"itemId": "9fc4f3a2-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
"name": "RED CHAIR",
"quantity": 1,
"taxCode": "03",
"taxRatePercentage": 19,
"unitAmount": 100,
"updatedDate": "2021-01-01T00:00:00Z"
}
],
"name": "Office Supplies",
"oneLineAddress": "Main street 45, Berlin",
"paidDate": "2021-01-25T00:00:00Z",
"paymentStatus": "PENDING",
"paymentTermDuration": 30,
"paymentTermId": "1",
"reference": "RCXF197253F",
"salesOrderId": "30911",
"shippingDate": "2021-01-01T00:00:00Z",
"status": "DRAFT",
"sumNetAmount": 100,
"taxRule": "NET",
"totalAmount": 109,
"totalTaxAmount": 19,
"updatedDate": "2021-01-01T00:00:00Z"
}
]
}Invoices
Get invoices
GET
/
accounting
/
invoices
cURL
curl --request GET \
--url https://api.maesn.dev/accounting/invoices \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>'import requests
url = "https://api.maesn.dev/accounting/invoices"
headers = {
"X-API-KEY": "<x-api-key>",
"X-ACCOUNT-KEY": "<x-account-key>"
}
response = requests.get(url, headers=headers)
print(response.text)const options = {
method: 'GET',
headers: {'X-API-KEY': '<x-api-key>', 'X-ACCOUNT-KEY': '<x-account-key>'}
};
fetch('https://api.maesn.dev/accounting/invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.maesn.dev/accounting/invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"X-ACCOUNT-KEY: <x-account-key>",
"X-API-KEY: <x-api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.maesn.dev/accounting/invoices"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("X-API-KEY", "<x-api-key>")
req.Header.Add("X-ACCOUNT-KEY", "<x-account-key>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://api.maesn.dev/accounting/invoices")
.header("X-API-KEY", "<x-api-key>")
.header("X-ACCOUNT-KEY", "<x-account-key>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.maesn.dev/accounting/invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["X-API-KEY"] = '<x-api-key>'
request["X-ACCOUNT-KEY"] = '<x-account-key>'
response = http.request(request)
puts response.read_body{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 125,
"perPage": 50,
"currentPage": 1,
"totalPages": 3
}
},
"data": [
{
"id": "9714f3a2-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
"invoiceId": "9714f3a2-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
"addresses": [
{
"addressLine1": "Main street 45",
"addressLine2": "2nd floor",
"city": "Berlin",
"countryCode": "DE",
"postalCode": "10243",
"type": "BILLING"
}
],
"contactId": "eaa28f49-6028-4b6e-bb12-d8f6278073fc",
"createdDate": "2021-01-01T00:00:00Z",
"currency": "EUR",
"discountAmount": 10,
"dueDate": "2021-02-01T00:00:00Z",
"fileId": "93c6b8e0-80a4-4c22-a46c-18beebab82d6",
"invoiceDate": "2021-01-01T00:00:00Z",
"invoiceNumber": "1020",
"invoiceType": "STANDARD",
"journalCode": "50",
"lineAmountType": "EXCLUSIVE",
"lineItems": [
{
"lineItemId": "987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o",
"accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
"createdDate": "2021-01-01T00:00:00Z",
"description": "SEOUL Guest Chair, red",
"dimensions": [
{
"id": "c1d2e3f4-5678-9abc-def0-1234567890ab",
"categoryName": "CostCenter",
"name": "C1"
}
],
"discountItemAmount": 10,
"discountItemPercentage": 10,
"grossAmount": 109,
"itemsAmount": 100,
"itemId": "9fc4f3a2-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
"name": "RED CHAIR",
"quantity": 1,
"taxCode": "03",
"taxRatePercentage": 19,
"unitAmount": 100,
"updatedDate": "2021-01-01T00:00:00Z"
}
],
"name": "Office Supplies",
"oneLineAddress": "Main street 45, Berlin",
"paidDate": "2021-01-25T00:00:00Z",
"paymentStatus": "PENDING",
"paymentTermDuration": 30,
"paymentTermId": "1",
"reference": "RCXF197253F",
"salesOrderId": "30911",
"shippingDate": "2021-01-01T00:00:00Z",
"status": "DRAFT",
"sumNetAmount": 100,
"taxRule": "NET",
"totalAmount": 109,
"totalTaxAmount": 19,
"updatedDate": "2021-01-01T00:00:00Z"
}
]
}Field support per integration

BuchhaltungsButler
BuchhaltungsButler
Query parameters:Supported response fields:
enum
Available options:
5, 10, 20, 50, 100number
enum
Available options:
ASC, DESCboolean
string
string
Deprecated. Use
id instead.string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
string
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
enum
Available options:
OPEN, PAIDnumber
Only the gross total (
totalAmount) is returned. Net (sumNetAmount) and tax (totalTaxAmount) are not provided by this integration.
Business Central
Business Central
If you’re not using the Interactive Authentication Flow, make sure the query parameters
environmentName and companyId are correctly populated.
You can obtain these values by using the GET Environments and GET Companies endpoints available under the Authentication section.Please ensure the query parameters
environmentName and companyId are accurately populated with the appropriate environment and company ID.
You can obtain these values by using the GET Environments and GET Companies endpoints available under the Authentication section.enum
Available options:
5, 10, 20, 50, 100number
string
boolean
string
string
Deprecated. Use
id instead.string
string
enum
Available options:
STANDARDenum
Available options (3-letter ISO 4217):
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWRenum
Available options:
DRAFT, OPEN, PAIDstring
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
Address[]
Show properties
Show properties
string
string
string
string
enum
Available options (ISO 3166-1 alpha-2):
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, YT, ZA, ZM, ZWenum
Available options:
BILLING, SELLING, DELIVERYnumber
number
number
number
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
enum
Available options:
EXCLUSIVE, INCLUSIVE
Exact Online
Exact Online
If you’re not using the Interactive Authentication Flow, make sure the query parameter
companyId is correctly populated.
You can obtain this value by using the GET Companies endpoint available under the Authentication section.To retrieve invoices in Exact Online, your account must have one of the following package subscriptions enabled:
- Manufacturing (any tier)
- Professional Services (Plus, Professional, or Premium)
- Wholesale & Distribution (any tier)
- Accountancy Premium
- Accounting
enum
Available options:
5, 10, 20, 50, 100number
boolean
string
string
Deprecated. Use
id instead.string
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
enum
Available options (3-letter ISO 4217):
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWRnumber
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
enum
Available options:
STANDARDstring
string
enum
Available options:
NO_OPEN_ITEM, PENDING, PAID, PARTIALLY_PAIDstring
string
enum
Available options:
DRAFT, OPEN, SUBMITTEDnumber
number
number
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z

fortnox
fortnox
Query parameters:Supported response fields:
enum
Available options:
5, 10, 20, 50, 100number
boolean
string
string
Deprecated. Use
id instead.string
enum
Available options (3-letter ISO 4217):
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWRstring
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
Unique alpha numeric code identifying the invoice.
enum
Available options:
STANDARDstring
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
enum
Available options:
VOIDED, DRAFT, PAIDnumber
Only the gross total (
totalAmount) is returned. Net (sumNetAmount) and tax (totalTaxAmount) are not provided by this integration.
Lexware Office
Lexware Office
Query parameters:Supported response fields:
enum
Available options:
5, 10, 20, 50, 100number
string
string
enum
Available options:
ASC, DESCboolean
string
string
Deprecated. Use
id instead.string
Unique alpha numeric code identifying the invoice.
string
string
enum
Available options (3-letter ISO 4217):
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWRenum
Available options:
DRAFT, SUBMITTED, AUTHORISED, PAID, CANCELEDenum
Available options:
STANDARDstring
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
number
Only the gross total (
totalAmount) is returned. Net (sumNetAmount) and tax (totalTaxAmount) are not provided by this integration.
Odoo
Odoo
Only customer invoices (Odoo
move_type out_invoice) are returned.enum
Available options:
5, 10, 20, 50, 100number
string
Show object
Show object
string
Filter by last modified date.
For date format details visit the Standardized Data section.
For date format details visit the Standardized Data section.
enum
Filter by invoice status.
Example:
Example:
status=OPENboolean
string
string
Deprecated. Use
id instead.string
string
For date format details visit the Standardized Data section
enum
The
currency field supports ISO 4217 alpha-3 (3-letter codes).
For details visits the Standardized Data section.string
For date format details visit the Standardized Data section
string
For date format details visit the Standardized Data section
string
enum
Available options:
STANDARDstring
LineItem[]
string
string
For date format details visit the Standardized Data section
number
Derived from the number of days between
invoiceDate and dueDate.string
string
enum
Available options:
DRAFT, OPEN, PARTIALLY_PAID, PAID, VOIDEDnumber
number
number
string
For date format details visit the Standardized Data section

Qonto
Qonto
Query parameters:Supported response fields:
enum
Available options:
5, 10, 20, 50, 100number
string
enum
Available options:
ASC, DESCboolean
string
string
Deprecated. Use
id instead.Address[]
Show properties
Show properties
string
string
string
enum
Available options (ISO 3166-1 alpha-2):
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, YT, ZA, ZM, ZWenum
Available options:
BILLINGstring
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
enum
Available options (3-letter ISO 4217):
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWRstring
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
string
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
enum
Available options:
DRAFT,OPEN, PAID,VOIDEDnumber
number
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z

QuickBooks
QuickBooks
Query parameters:Supported response fields:
enum
Available options:
5, 10, 20, 50, 100number
boolean
Address[]
Show properties
Show properties
string
string
string
string
enum
Available options (ISO 3166-1 alpha-2):
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, YT, ZA, ZM, ZWenum
Available options:
BILLING, DELIVERYstring
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
enum
Available options (3-letter ISO 4217):
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWRstring
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
string
Deprecated. Use
id instead.string
LineItem[]
enum
Available options:
DRAFT,OPEN, PAIDnumber
number
number
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z

Sage Active
Sage Active
If you’re not using the Interactive Authentication Flow, make sure the query parameter
companyId is correctly populated.
You can obtain this value by using the GET Companies endpoint available under the Authentication section. Please use the id field as the companyId.enum
Available options:
5, 10, 20, 50, 100number
string
boolean
string
string
Deprecated. Use
id instead.string
string
enum
Available options:
STANDARDenum
Available options (3-letter ISO 4217):
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWRenum
Available options:
DRAFT, SUBMITTED, VOIDEDenum
Available options:
PENDING, PAID, PARTLY_PAID, CANCELED, PARTIAL_CANCELLATION, BAD_DEBT, DEBITEDstring
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
Address[]
Show properties
Show properties
string
string
string
string
enum
Available options (ISO 3166-1 alpha-2):
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, YT, ZA, ZM, ZWenum
Available options:
BILLING, DELIVERYLineItem[]
number
number
number
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z

Sevdesk
Sevdesk
Query parameters:Supported response fields:
enum
Available options:
5, 10, 20, 50, 100number
string
boolean
string
string
Deprecated. Use
id instead.string
Unique alpha numeric code identifying the invoice.
string
string
Additional reference number. May be customer number, order number or similar.
string
enum
The
currency field supports ISO 4217 alpha-3 (3-letter codes).
For details visits the Standardized Data section.enum
Available options:
DRAFT, OPEN, VOIDED, PARTIALLY_PAID, PAIDenum
Available options:
STANDARDstring
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
number
string
enum
Available options (ISO 3166-1 alpha-2):
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, YT, ZA, ZM, ZWnumber
number
number
number
enum
Available options:
NET, TAXFREE, INTRACOMMUNITY_SERVICE, EXPORT_SERVICE, REVERSE_CHARGE, SMALL_BUSINESS_VAT_EXEMPTION , NON_DOMESTIC_SERVICE, OSS_GOODS, OSS_ELECTRONIC_SERVICES, OSS_SERVICESenum
Available options:
EXCLUSIVE
weclapp
weclapp
Query parameters:Supported response fields:
enum
Available options:
5, 10, 20, 50, 100number
string
boolean
string
string
Deprecated. Use
id instead.Address[]
Show properties
Show properties
string
string
string
string
enum
Available options (ISO 3166-1 alpha-2):
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, YT, ZA, ZM, ZWenum
Available options:
BILLING, DELIVERYstring
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
enum
Available options (3-letter ISO 4217):
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWRstring
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
Unique alpha numeric code identifying the invoice.
enum
Available options:
STANDARDLineItem[]
enum
Available options:
PENDING, PAID, CLEARED_WITH_CREDIT_NOTE, CREDIT_NOTE_CLEARED, NO_OPEN_ITEM, UNKNOWNstring
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
enum
Available options:
DRAFT, SUBMITTED, DOCUMENT_CREATED, OPEN, VOIDEDnumber
number
number
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z

Xentral
Xentral
Query parameters:Supported response fields:
enum
Available options:
5, 10, 20, 50, 100number
string
string
enum
Available options:
ASC, DESCboolean
string
string
Deprecated. Use
id instead.string
Unique alpha numeric code identifying the invoice.
string
enum
Available options (3-letter ISO 4217):
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWRenum
Available options:
DRAFT, SUBMITTED, AUTHORISED, PAID, CANCELED, OPENenum
Available options:
STANDARDstring
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
enum
Available options (ISO 3166-1 alpha-2):
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, YT, ZA, ZM, ZWenum
Available options:
PENDING, PAID, PARTLY_PAID,CANCELED, PARTIAL_CANCELLATION, BAD_DEBT,DEBITEDenum
Available options:
EXCLUSIVE, INCLUSIVE, NOTAX
Xero
Xero
Please note, that the Xero API does not send back the discount values for the list endpoint.
enum
Available options:
5, 10, 20, 50, 100number
string
boolean
string
string
Deprecated. Use
id instead.string
Unique alpha numeric code identifying the invoice.
string
string
Additional reference number. May be customer number, order number or similar.
string
enum
Available options (3-letter ISO 4217):
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWRenum
Available options:
DRAFT, SUBMITTED, AUTHORISED, PAID, CANCELEDenum
Available options:
STANDARDstring
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
Address[]
Show properties
Show properties
string
string
string
string
enum
Available options (ISO 3166-1 alpha-2):
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, YT, ZA, ZM, ZWenum
Available options:
BILLING, DELIVERYnumber
number
number
number
enum
Available options:
EXCLUSIVE, INCLUSIVE, NOTAXQuery Parameters
Available options:
5, 10, 20, 50, 100 Available options:
ASC, DESC Available options:
invoiceDate, invoiceNumber, createdDate, updatedDate Filter by best-effort payment status. Rows where paymentStatus is null (most source systems do not populate it) are excluded from results — filter on status instead for reliable lifecycle filtering. See Document status fields.
Filter by document lifecycle status, e.g. status=OPEN. See Document status fields.
Last modified on August 26, 2026
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