Invoices with due dates, payments and EUR

The workspace's invoices, newest first, with totals. EUR: total_amount_eur when it was recorded at issue, payment_amount_eur when the EUR received was recorded, otherwise eur_estimate at the ECB reference rate (an unpaid invoice at the latest rate, a paid one at the rate of the day it was paid; never stored). eur_estimates_error says when the rates did not load. Requires the invoices:read scope and a token of the workspace owner (403 for a member, like the Invoices page).

get/api/v1/invoices

Request

  • Base URL: https://tallymeter.com
  • URL: https://tallymeter.com/api/v1/invoices
  • Auth: HTTP bearer

Query parameters

status'paid' | 'unpaid' | 'overdue'

Only paid, only unpaid, or only overdue (unpaid and past its due date). Omit for all.

fromstring date

Earliest invoice date, YYYY-MM-DD, inclusive.

tostring date

Latest invoice date, YYYY-MM-DD, inclusive.

Response

Invoices and their totals

eur_estimates_errorstring nullable required

Changes

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