List invoices

Authentication

Bearer token authentication. Pass your DayZero API token in the Authorization header and the target business UUID in x-business-id.

Parameters

Query

idstring

Filter by specific invoice UUID

customer_idstring

Filter by customer UUID

product_idstring

Filter by product UUID

variant_idstring

Filter by variant UUID

statusarray · string

Filter by status. Supports repeated params (?status=open&status=partially-paid) or bracket notation (?status[]=open&status[]=partially-paid).

searchstring

Search invoices by number, description, or customer name (case-insensitive partial match)

cursorstring

Cursor for pagination

limitinteger

Pagination limit

directionstringdefault: next

Pagination direction: 'next' or 'prev'

include_total_countbooleandefault: False

Whether to include total count (expensive - avoid if possible)

sort_bystring

Column name to sort by (e.g. 'created_at', 'amount', 'name'). When changing sort, reset cursor to None.

descendingbooleandefault: True

Sort direction: true for descending (newest/largest first), false for ascending

Responses