invoices
GET /api/invoices
Get List of Invoices
Request
- Base URLhttps://api.myablefy.com
- Authnone declared
- TypeScriptA function with typed inputs. Its response is checked against the schema.
Query parameters
keystring required
API KEY
secretstring required
API SECRET
pageinteger
Page number
date_fromstring date-time
Date "from" in ISO8601 format
date_tostring date-time
Date "to" in ISO8601 format
predefined_date_range'last_month' | 'current_year' | 'last_year'
Predifined date range, overrides "date_from" and "date_to"
invoice_state'unpaid' | 'paid' | 'canceled' | 'non_payable' | 'issued'
Filter by Invoice status. This API reports credit notes as "issued" and keeps doing so; "non_payable" is accepted as an alias on input
payment_state'payment_waiting' | 'paying' | 'paid' | 'payment_paused' | 'payment_canceled' | 'payment_refunded' | 'payment_not_completed' | 'payment_chargebacked' | 'payment_pending'
Filter by Order status
product_idinteger
Filter by Product ID
Response
Get List of Invoices
Changes
No recorded changes to this operation across all 3 revisions of this API.