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This workflow shows accountants and developers how to identify outstanding invoices and export them for further analysis.

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Prerequisites

Before you start, complete the steps in the CLI Quickstart:
  • The CLI is installed and on your PATH.
  • You’re authenticated (dualentry auth login) or have X_API_KEY set for CI/CD.
  • You have read access to invoices.

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Steps

Step 1 - List your invoices:
The default table output includes a Status column (e.g., posted, archived) so you can see at a glance which invoices are still outstanding. Step 2 - Discover available filters for the invoices resource:
The CLI is evolving, so the supported flags vary by version and resource. Confirmed filtering flags on journal-entries and bills (--start-date, --end-date, --status) may also be available on invoices. --help is the source of truth for your installed version. Step 3 - Pull the full details on a specific invoice:
Replace INV-ID with the ID from the list output. This shows all the detail for a single invoice: line items, customer, amounts, and status. Step 4 - Export to JSON for further analysis:
This dumps the full dataset as JSON and saves it to a file. From here you can feed it into Excel, a Python script, a BI tool, or whatever your team uses for reporting. The > operator redirects the output to a file instead of printing it to screen. Result: You have an exported JSON file of your invoice data, ready for downstream filtering and analysis with tools like jq, Python, or Excel.

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Tips

  • Start with --help: the CLI is evolving fast and flags may change between versions. dualentry invoices list --help is your source of truth.
  • Use --format json for anything automated: table output is great for humans but brittle for scripts.
  • --search works on every resource: it is the quickest way to narrow a list before adding more specific filters.
Last modified on September 23, 2026