---
title: "List All Invoices"
method: GET
path: "/Advertisers/{AccountSID}/Invoices"
tags: ["Invoices"]
---

# List All Invoices

`GET /Advertisers/{AccountSID}/Invoices`

## Request

- Base URL: `https://api.impact.com`
- URL: `https://api.impact.com/Advertisers/{AccountSID}/Invoices`
- Auth: none declared
- TypeScript: <https://skmtc.dev/impact/apis/brand-api-account-information/docs/Advertisers/:AccountSID/Invoices/get.ts> (a function with typed inputs; its response is checked against the schema)

Returns a list of partner invoices, with an option to filter by a creation date range.

## Path parameters

- `AccountSID` string, required

## Query parameters

- `StartDate` string, date-time
- `EndDate` string, date-time

## Response `200`

A list of invoice objects.

- object
  - `Invoices` Invoice[]: The list of invoice objects.
    - `Id` string: The unique identifier for the invoice.
    - `CreatedDate` string, date-time: The date and time the invoice was created.
    - `MediaId` integer: The unique identifier for the partner the invoice is for.
    - `MediaName` string: The display name of the partner the invoice is for.
    - `Currency` string: Three-letter ISO 4217 currency code for the invoice amounts.
    - `TotalAmount` number: The total amount owed on the invoice.
    - `TotalVatAmount` number: The total VAT amount on the invoice.
    - `LineItems` InvoiceLineItem[]: Summary line items for the invoice grouped by campaign and description.
      - `CampaignId` integer: The unique identifier of the campaign for this line item.
      - `CampaignName` string: The display name of the campaign.
      - `Description` 'MEDIA_PAYOUT' | 'BONUS': The type of charge for this line item.
      - `EventMonthYear` string: The month and year (MYYYY) the events occurred.
      - `Actions` integer: The number of actions covered by this line item.
      - `NetItemAmount` number: The net amount for this line item before VAT.
      - `VatItemAmount` number: The VAT amount for this line item.
      - `TotalItemAmount` number: The total amount for this line item (net + VAT).
      - `Status` 'PENDING' | 'PAID' | 'OVERDUE': The payment status of this line item.
      - `DueDate` string, date-time: The date and time payment is due.
      - `PaidDate` string, date-time, nullable: The date and time the line item was paid, if applicable.
    - `DetailedLineItems` DetailedLineItem[]: Detailed line items for the invoice with program-level breakdown.
      - `AccountId` integer: The unique identifier for the partner account.
      - `Name` string: The display name of the partner account.
      - `ProgramId` integer: The unique identifier of the program.
      - `ProgramName` string: The display name of the program.
      - `EventMonthYear` string: The month and year (MYYYY) the events occurred.
      - `ActionAmount` number: The amount owed for actions in this period.
      - `OtherAmount` number, nullable: Other amounts owed in this period, if any.
      - `TotalAmount` number: The total amount for this detailed line item.
    - `PDF` string, uri-reference: The URI to download the PDF for the invoice.
    - `Uri` string, uri-reference: The unique reference to this invoice in the impact.com API.

---

[API](https://skmtc.dev/impact/apis/brand-api-account-information.md) - [All operations](https://skmtc.dev/impact/apis/brand-api-account-information/llms.txt) - [OpenAPI document](https://skmtc.dev/impact/apis/brand-api-account-information/revisions/c53422ebb833?raw)