List Invoices

get

https://api.getknit.dev/v1.0/accounting.invoice.list

Lists invoices in a paginated format with details such as ID, invoice number, customer information, amount, status, due date, and payment etc.

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📘
For schema of invoice object refer - Invoice Data Model
This API may not return all fields defined in the response schema; for additional details, use the Get Invoice by Id API.

Supported Apps

Here is the list of apps that supports this API

App	App ID
Xero	`xero`
QuickBooks	`quickbooks`
Zohobook	`zohobook`
Microsoft Dynamics Business Central	`microsoft-dynamics-business-central`
Netsuite	`netsuite`
Wave	`wave`
Odoo Accounting Online	`odoo`
Sage 200 Standard	`sage200`

📘
To see the list of supported filters for an app, refer - ACCOUNTING List Invoices Filter Support Matrix

Query Params

pageToken

string

Defaults to null

type

string

enum

required

Allowed:

originData

boolean

Defaults to false

createdAfter

string

Filters invoice which were created after the specified datetime. The datetime must be provided in ISO 8601 UTC format (yyyy-MM-dd'T'HH:mm:ss'Z').

createdBefore

string

Filters invoice which were created before the specified datetime. The datetime must be provided in ISO 8601 UTC format (yyyy-MM-dd'T'HH:mm:ss'Z').

updatedAfter

string

Filters invoice which were updated after the specified datetime. The datetime must be provided in ISO 8601 UTC format (yyyy-MM-dd'T'HH:mm:ss'Z').

updatedBefore

string

Filters invoice which were updated before the specified datetime. The datetime must be provided in ISO 8601 UTC format (yyyy-MM-dd'T'HH:mm:ss'Z').

invoiceContactId

string

Filters invoice by one or more invoiceContactId. Supports multiple values as a comma-separated list. Example: invoiceContactId=56789,34567

billContactId

string

Filters invoice by one or more billContactId. Supports multiple values as a comma-separated list. Example: billContactId=56789,34567

status

string

Filters invoice by one or more status. Supports multiple values as a comma-separated list. Example: status=PAID,DUE

dueDate

string

Filters invoice which has due date on the specified datetime. The datetime must be provided in ISO 8601 UTC format (yyyy-MM-dd'T'HH:mm:ss'Z').

billNumber

string

Filters invoice by one or more billNumber. Supports multiple values as a comma-separated list. Example: billNumber=56789,34567

invoiceNumber

string

Filters invoice by one or more invoiceNumber. Supports multiple values as a comma-separated list. Example: invoiceNumber=56789,34567

Response

Language

Credentials

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Response

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application/json

Supported Apps

200