orders

list invoices

The wholesale invoices Tightly has raised, newest first, with what the books did with each and what the network did with its 810. Use it to reconcile your accounts receivable against what shipped. It does not include consumer orders: a storefront's own payment is not an invoice Tightly raises.

Scope: orders:read.

get/api/v1/sales/invoices

Request

  • Base URL: https://api.app.tightly.io
  • URL: https://api.app.tightly.io/api/v1/sales/invoices
  • Auth: HTTP bearer

Query parameters

trading_partner_idstring

Only this account's invoices.

state'draft' | 'issued' | 'voided'

The document's own state, which is not the ledger's and not the network's.

order_idstring

Only the invoices raised against this order.

offsetinteger

How many invoices to skip, for the page after this one.

limitinteger

How many invoices one page carries, capped where every list is capped.

Headers

Tightly-Versionstring
Example:2026-11

The date train to answer on. One train exists today, 2026-11, the one this reference describes and the one every key is minted on, so the call answers on it with or without this header. Send it anyway, so a client built now names its train from the start.

Response

The invoices, newest first.

Changes

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