API Reference

List all invoices

get
https://api.bizyness.fr/invoices

Returns the paginated list of invoice documents visible to the authenticated company. This endpoint supports keyword search, activity and client filters, invoice status filtering, amount range filtering, and date filtering based on issue date, execution date, or paid date.

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Query Params
integer
≥ 0
Defaults to 0

The (zero-based) offset of the first item returned in the collection. In a zero-based offset 0 is a correct value.

integer
1 to 250
Defaults to 100

The maximum number of entries to return. If the value exceeds the maximum, then the maximum value will be used.

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

Sort records by attributes

string

Filter records by activity

string

Filter invoices by their status

string

Filter invoices by client

string

Filter invoices by shipping country

string

Filter invoices by quote

string

Filter invoices by order number

string
enum

Filter invoices by date type

Allowed:
Responses

Updated 29 days ago

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Updated 29 days ago