List Invoices

The following table shows the list of filters supported in the List Invoices API.

Query ParamNetsuiteQuickbooksXeroMicrosoft Dynamics Business CentralFreshbooksZohobookSage 200 StandardSAP S/4HANA Cloud Public Edition
createdAfterAAAAAANAA
createdBeforeAAAAAANAA
updatedAfterAAAAAANAA
updatedBeforeAAAAANANAA
invoiceContactIdAAAAAAAA
billContactIdAAAAAAAA
typeAAAAAAAA
statusNAAAAAANAA
dueDateAAAANAAANA
billNumberAAAANAAAA
invoiceNumberAAAAAAAA

Remarks:

SAP S/4HANA Cloud Public Edition

  • type is required and must be INVOICE or BILL - which of the other filters are honored depends on it.
  • updatedAfter and updatedBefore are honored for type: INVOICE only.
  • invoiceContactId is honored for type: INVOICE only; billContactId is honored for type: BILL only.
  • invoiceNumber is honored for type: INVOICE only; billNumber is honored for type: BILL only.
  • dueDate is not honored for either type.

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