List invoices
List invoices (faturas) with filters and pagination.
Translates VBA: PTQ_Financeiro_list
Query parameters
Filter by year
Filter by year
Filter by month(s) — CSV of 1-12 (#695 multi)
Filter by month(s) — CSV of 1-12 (#695 multi)
Filter by document type(s) — CSV (#695 multi)
Filter by document type(s) — CSV (#695 multi)
Filter by sent to accountant
Filter by sent to accountant
Search in number, ATCUD, emitter/acquirer NIF or client name
Search in number, ATCUD, emitter/acquirer NIF or client name
Filter by client NIF(s) (Faturas.A) — CSV (#695 multi)
Filter by client NIF(s) (Faturas.A) — CSV (#695 multi)
Filter by acquirer/customer NIF(s) (Faturas.B) — CSV
Filter by acquirer/customer NIF(s) (Faturas.B) — CSV
Flow filter: 'vendas' (own PV NIF/NIPC) or 'compras'
Flow filter: 'vendas' (own PV NIF/NIPC) or 'compras'
CSV of justified|partially_justified|unjustified|over_justified (#695 multi)
CSV of justified|partially_justified|unjustified|over_justified (#695 multi)
CSV of paid|partially_paid|unpaid|over_paid (#695 multi)
CSV of paid|partially_paid|unpaid|over_paid (#695 multi)
CSV of TOConline archive states: enviada|arquivada|erro_arquivo|sem_confirmacao|sem_feedback (#695 multi)
CSV of TOConline archive states: enviada|arquivada|erro_arquivo|sem_confirmacao|sem_feedback (#695 multi)
Filter by PV the invoice belongs to (uploaded OR cost-center split) — CSV of PontosDeVenda.ID
Filter by PV the invoice belongs to (uploaded OR cost-center split) — CSV of PontosDeVenda.ID
Filter by presence of a cost-center split (true=has one, false=has none)
Filter by presence of a cost-center split (true=has one, false=has none)
Filter by dataentrada >= this date (YYYY-MM-DD)
Filter by dataentrada >= this date (YYYY-MM-DD)
Filter by dataentrada <= this date, inclusive (YYYY-MM-DD)
Filter by dataentrada <= this date, inclusive (YYYY-MM-DD)
Headers
Response
Successful Response
Changes
No recorded changes to this endpoint across all 1 revision of this API.