Get a summary of invoices

Returns aggregate totals for the same filter set as the invoice listing endpoint. The summary groups matching invoices into total, paid, draft, cancelled, not_paid, and overdue buckets, each containing both a count and an amount.

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Query Params
string

The keyword to search for

string

Filter records created at or after date

string

Filter records created at or before date

string

Filter records with amount greater or equal

string

Filter records with amount less or equal

string

Filter records by activity

string

Filter invoices by their status

string

Filter invoices by client

string

Filter invoices by quote

string
enum

Filter invoices by date type

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application/json