Lists report-ready invoice-line rows from the invoice reporting view, including line type, pricing, tax, and aging detail joined to sales-order and shipment context so callers do not need to hand-join invoices to invoice line items, sales orders, and shipments.
Query parameters
Sort field
Specify sorting direction.
Sort direction
Number of records to skip. Defaults to 0. Combine with FulcrumProduct.PublicApi.Dto.Common.PagingDto.Take to page through a result set larger than one page.
Number of records to return. Validation accepts 0 through 5000, but 0 is not a page size and what an endpoint does with it varies, so send a value from 1 to 5000.
Two cases differ. A request that supplies paging but leaves this field out takes this field's default of <b>50</b>. A request that supplies no paging at all is endpoint-specific — some define their own fallback — so it does not reliably mean any particular number of records. Either way the response says nothing about records it did not return, so send this explicitly whenever the size of the answer matters. Endpoints returning a paged envelope report totalCount and hasNextPage alongside the records; endpoints returning a bare array report neither, so page those with FulcrumProduct.PublicApi.Dto.Common.PagingDto.Skip until a page comes back shorter than the value requested.
Request body
Response
A page of invoice report rows with the total matching count.