List invoices
Get a list of invoices for the organization
Request
- Base URL: https://api.agentpaid.io/api/v2
- URL: https://api.agentpaid.io/api/v2/invoices/
- Auth: HTTP bearer
Query parameters
Filter by customer ID.
Filter by customer external ID.
Filter by the order this invoice was generated from.
Filter by invoice status.
Filter by payment status.
Only invoices whose issue date is on or after this date. Accepts an ISO 8601 date or date-time. Date-only values (e.g. 2026-06-30) are treated as UTC; date-times without an explicit timezone offset are ambiguous, so include one (e.g. 2026-06-30T00:00:00-05:00) when precision matters.
Only invoices whose issue date is on or before this date. Accepts an ISO 8601 date or date-time. Date-only values (e.g. 2026-06-30) are treated as UTC; date-times without an explicit timezone offset are ambiguous, so include one (e.g. 2026-06-30T00:00:00-05:00) when precision matters.
Only invoices whose due date is on or after this date. Invoices without a due date are not matched. Accepts an ISO 8601 date or date-time. Date-only values (e.g. 2026-06-30) are treated as UTC; date-times without an explicit timezone offset are ambiguous, so include one (e.g. 2026-06-30T00:00:00-05:00) when precision matters.
Only invoices whose due date is on or before this date. Invoices without a due date are not matched. Accepts an ISO 8601 date or date-time. Date-only values (e.g. 2026-06-30) are treated as UTC; date-times without an explicit timezone offset are ambiguous, so include one (e.g. 2026-06-30T00:00:00-05:00) when precision matters.
Filter by the invoice number shown on the invoice, whether draft or posted (exact match).
Filter by purchase order reference (exact match, whitespace-sensitive).
Filter by invoice currency code (case-insensitive, e.g. USD).
Response
200
Changes
No recorded changes to this operation across all 1 revision of this API.