finance

List Invoices

One row per invoice across every invoiced bill: vendor, invoice #, date, amount, due date, paid, outstanding, days past due.

get/api/finance/bills/invoices

Request

  • Base URL: https://api.pigeonly.com (the document declares no server; this is the origin it was published from)
  • URL: https://api.pigeonly.com/api/finance/bills/invoices
  • Auth: none declared

Query parameters

status'past_due' | 'unpaid' | 'paid' nullable
qstring nullable
bill_idstring uuid nullable

Response

Successful Response

object required

Changes

No recorded changes to this operation across all 1 revision of this API.