List invoices of the organization

get

https://api.candis.io/v1/organizations/{organizationId}/invoices

Path Params

organizationId

string

required

The organization ID.

Query Params

offset

number

≥ 0

Defaults to 0

The offset of the first element in the list.

limit

number

≥ 1

Defaults to 50

The maximum number of elements to return.

status

string

enum

Current status of the invoice. Comma separated values.

APPROVED: The invoice is fully approved and not exported yet.
EXPORTED: The invoice has been exported to the accounting system.
OPEN: Approval has been requested and the approval workflow is still running. Data of an invoice in this status is not final and can still change.

When omitted, only APPROVED and EXPORTED invoices are returned.

Allowed:

invoiceDateFrom

string

From date and time when the invoice was issued.

invoiceDateTo

string

To date and time when the invoice was issued.

updatedDateFrom

string

From date and time when the invoice was updated.

updatedDateTo

string

To date and time when the invoice was updated.

Responses

200

400

429The request limit for this organization, or for its holding, has been exceeded. See the Rate Limiting Policy for the limits, response headers and retry guidance.

503