GET /customerInvoices — fergus-api

Customer Invoices

Returns a list of invoices. The list can be filtered by customer, job, invoice number, and due dates.

get/customerInvoices

Query parameters

pageSizeinteger

'asc'

'desc'

pageCursorstring

'id'

'createdAt'

'dueDate'

customerIdnumber

Filter by customer ID

jobIdnumber

Filter by job ID

invoiceNumberstring

Search by invoiceNumber

dueBeforestring date-time

Filter invoices due before this datetime

dueAfterstring date-time

Filter invoices due after this datetime

'processing'

'succeeded'

'failed'

Filter by direct debit status

Successful Response

resultstring required