List invoices
GET
https://app.speybooks.com/api/v1/invoices/Returns a paginated list of invoices for the authenticated organisation, sorted by issue date, most recent first. Filter by type, status, contact, or date range.
The response includes summary statistics: draftCount,
sentCount, overdueCount (invoices past their due date
that are not paid, cancelled, or written off, whatever their
stored status), and outstandingTotal (the unpaid amount
across those overdue invoices, in pence).
Query parameters
contactIdstringoptionalfromstringoptionalpageintegeroptionalDefault: 1perPageintegeroptionalDefault: 25statusstringoptionaldraftsentpartialpaidcancelledwritten_offcreditedvoidedtostringoptionaltypestringoptionalDefault: salessalespurchaseResponse
200Default Response
Show response fields
invoicesarray<object>Show child attributes
amountPaidintegercontactEmailstringcontactIdstringcontactNamestringcreatedAtstringdueDatestringidstringinvoiceNumberstringinvoiceTypestringissueDatestringmetadataobjectnotesnullstringstatusstringsubtotalintegertermsnullstringtotalintegerupdatedAtstringvatAmountintegerstatsobjectShow child attributes
draftCountintegeroutstandingTotalintegeroverdueCountintegersentCountinteger