---
title: "List all invoices"
method: GET
path: "/accounting/{connection_id}/invoice"
tags: ["accounting", "invoice"]
---

# List all invoices

`GET /accounting/{connection_id}/invoice`

## Path parameters

- `connection_id` string, required

## Query parameters

- `limit` number
- `offset` number
- `updated_gte` string
- `sort` string
- `order` string
- `query` string
- `contact_id` string
- `org_id` string
- `type` string
- `start_gte` string
- `end_lt` string
- `fields` string[]
- `raw` string

## Response `200`

Successful

- AccountingInvoice[]
  - `id` string
  - `created_at` string, date-time
  - `updated_at` string, date-time
  - `due_at` string, date-time
  - `paid_at` string, date-time
  - `refunded_at` string, date-time
  - `cancelled_at` string, date-time
  - `posted_at` string, date-time
  - `total_amount` number
  - `paid_amount` number
  - `refund_amount` number
  - `tax_amount` number
  - `discount_amount` number
  - `balance_amount` number
  - `invoice_number` string
  - `reference` string
  - `contact_id` string
  - `currency` string
  - `notes` string
  - `extended_notes` AccountingExtendedNote[]
    - `note` string
    - `user` PropertyAccountingExtendedNoteUser
      - `id` string
      - `name` string
    - `date` string, date-time
    - `visibility` 'PUBLIC' | 'PRIVATE'
  - `refund_reason` string
  - `term` 'ON_RECEIPT' | 'NET_7' | 'NET_10' | 'NET_15' | 'NET_20' | 'NET_25' | 'NET_30' | 'NET_45' | 'NET_60' | 'NET_90' | 'OTHER'
  - `payment_terms` 'ON_RECEIPT' | 'NET_7' | 'NET_10' | 'NET_15' | 'NET_20' | 'NET_25' | 'NET_30' | 'NET_45' | 'NET_60' | 'NET_90' | 'OTHER'
  - `paymentterm_id` string
  - `lineitems` AccountingLineitem[]
    - `id` string
    - `created_at` string, date-time
    - `updated_at` string, date-time
    - `refunded_at` string, date-time
    - `total_amount` number
    - `refund_amount` number
    - `discount_amount` number
    - `tax_amount` number
    - `item_id` string
    - `unit_amount` number
    - `unit_quantity` number
    - `item_sku` string
    - `item_name` string
    - `item_description` string
    - `notes` string
    - `taxrate_id` string
    - `account_id` string
    - `category_ids` string[]
    - `locations` AccountingReference[]
      - `id` string
      - `name` string
    - `item_variants` AccountingReference[]
      - `id` string
      - `name` string
    - `fees` AccountingFee[]
      - `type` 'TAX' | 'DISCOUNT' | 'PROMOTION' | 'SHIPPING' | 'GIFT_WRAP' | 'COD' | 'SURCHARGE' | 'TIP' | 'SERVICE_CHARGE' | 'OTHER', required
      - `original_type` string
      - `amount` number, required
      - `currency` string
    - `contact_id` string
    - `project_id` string
    - `exchange_rate` number
    - `is_billable` boolean
  - `status` 'DRAFT' | 'VOIDED' | 'AUTHORIZED' | 'PAID' | 'PARTIALLY_PAID' | 'PARTIALLY_REFUNDED' | 'REFUNDED' | 'SUBMITTED' | 'DELETED' | 'OVERDUE'
  - `url` string
  - `payment_collection_method` 'send_invoice' | 'charge_automatically'
  - `type` 'INVOICE' | 'CREDITMEMO'
  - `attachments` AccountingAttachment[]
    - `id` string
    - `download_url` string
    - `name` string
    - `mime_type` string
  - `send` boolean
  - `organization_id` string
  - `payments` AccountingPaymentReference[] — ead-only reciprocal of PaymentPayment.allocations; payments applied to this invoice
    - `payment_id` string
    - `amount` number
    - `allocated_at` string, date-time
  - `category_ids` string[]
  - `project_id` string
  - `metadata` AccountingMetadata[]
    - `id` string
    - `slug` string
    - `value` union
      - object
      - string
      - number
      - boolean
      - union[]
        - union
          - object
          - string
          - number
          - boolean
    - `namespace` string
    - `format` 'TEXT' | 'NUMBER' | 'DATE' | 'BOOLEAN' | 'FILE' | 'TEXTAREA' | 'SINGLE_SELECT' | 'MULTIPLE_SELECT' | 'MEASUREMENT' | 'PRICE' | 'YES_NO' | 'CURRENCY' | 'URL'
    - `extra_data` union
      - object
      - string
      - number
      - boolean
      - union[]
        - union
          - object
          - string
          - number
          - boolean
  - `sub_total_amount` number
  - `exchange_rate` number
  - `is_inclusive_of_tax` boolean
  - `salesorder_ids` string[] — refs -> AccountingSalesorder; the sales orders this invoice was raised from
  - `raw` object

## Changes

- **2026-09-21** `669f9277e173` — 11 info
  - added the enum value `exchange_rate` to the property `items/` of the `query` request parameter `fields`
  - added the enum value `is_inclusive_of_tax` to the property `items/` of the `query` request parameter `fields`
  - added the enum value `salesorder_ids` to the property `items/` of the `query` request parameter `fields`
  - added the enum value `sub_total_amount` to the property `items/` of the `query` request parameter `fields`
  - …7 more
- **2026-09-11** `b837b009e30d` — 1 info
  - removed the `BILL` enum value from the `items/type` response property for the response status `200`
- **2026-08-26** `88010aaae74e` — 2 info
  - added the enum value `extended_notes` to the property `items/` of the `query` request parameter `fields`
  - added the optional property `items/extended_notes` to the response with the `200` status
- **2026-08-24** `7db9bed891d2` — 2 info
  - added the enum value `paymentterm_id` to the property `items/` of the `query` request parameter `fields`
  - added the optional property `items/paymentterm_id` to the response with the `200` status
- …earlier changes not shown

[Full history](https://skmtc.dev/unified/apis/unified-to-api/changes/accounting/:connection_id/invoice/get.md)

---

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