Get Multiple invoices

get

https://api.brinta.com/invoices/

Lists invoices for a supplier company, newest first, with cursor pagination.

Filter by either a created_at range or an invoice_date range, not both. A created_at range requires sort=newest; an invoice_date range requires sort=invoice_date_desc.

Query Params

supplier_company_id

uuid

required

Id (UUID) of the supplier company whose invoices are listed.

created_at_from

string

Start of the creation date range. Local date or date-time without timezone: YYYY-MM-DD, YYYY-MM-DDTHH:mm or YYYY-MM-DDTHH:mm:ss.

created_at_to

string

End of the creation date range. Local date or date-time without timezone: YYYY-MM-DD, YYYY-MM-DDTHH:mm or YYYY-MM-DDTHH:mm:ss.

invoice_date_from

string

Start of the invoice date range. Local date or date-time without timezone: YYYY-MM-DD, YYYY-MM-DDTHH:mm or YYYY-MM-DDTHH:mm:ss.

invoice_date_to

string

End of the invoice date range. Local date or date-time without timezone: YYYY-MM-DD, YYYY-MM-DDTHH:mm or YYYY-MM-DDTHH:mm:ss.

status

string

Filter by invoice status name, e.g. created, failed, received. An unknown status returns an empty list.

sort

string

enum

Sort order. Required when filtering by a date range: newest for a created_at range, invoice_date_desc for an invoice_date range.

Allowed:

limit

integer

1 to 100

Defaults to 50

Page size. Default 50, maximum 100 (higher values are capped at 100).

cursor

string

Pagination cursor. Use page.next_cursor from the previous response.

Response

200OK