# List Invoice records

Retrieve a paginated list of Invoice records with filtering and ordering options.

Endpoint: GET /public/v1/invoices/
Version: 1.0.0

## Query parameters:

  - `integration_sources` (array,null)
    Enum: "bill_com", "ramp", "zoho", "stripe", "finch", "hubspot", "brex", "cubby", "avalara", "deel", "quickbooks", "xero"

  - `search` (string,null)

  - `company_id` (array,null)

  - `number` (array,null)

  - `customer_id` (array,null)

  - `start_date` (string,null)

  - `end_date` (string,null)

  - `due_date` (string,null)

  - `due_date_until` (string,null)

  - `transaction_currency` (array,null)
    Enum: "AED", "AFN", "ALL", "AMD", "ANG", "AOA", "ARS", "AUD", "AWG", "AZN", "BAM", "BBD", "BDT", "BGN", "BHD", "BIF", "BMD", "BND", "BOB", "BRL", "BSD", "BTN", "BWP", "BYN", "BZD", "CAD", "CDF", "CHF", "CLF", "CLP", "CNY", "COP", "CRC", "CUP", "CVE", "CZK", "DJF", "DKK", "DOP", "DZD", "EGP", "ERN", "ETB", "EUR", "FJD", "FKP", "GBP", "GEL", "GHS", "GIP", "GMD", "GNF", "GTQ", "GYD", "HKD", "HNL", "HTG", "HUF", "IDR", "ILS", "INR", "IQD", "IRR", "ISK", "JMD", "JOD", "JPY", "KES", "KGS", "KHR", "KMF", "KPW", "KRW", "KWD", "KYD", "KZT", "LAK", "LBP", "LKR", "LRD", "LSL", "LYD", "MAD", "MDL", "MGA", "MKD", "MMK", "MNT", "MOP", "MRU", "MUR", "MVR", "MWK", "MXN", "MYR", "MZN", "NAD", "NGN", "NIO", "NOK", "NPR", "NZD", "OMR", "PAB", "PEN", "PGK", "PHP", "PKR", "PLN", "PYG", "QAR", "RON", "RSD", "RUB", "RWF", "SAR", "SBD", "SCR", "SDG", "SEK", "SGD", "SHP", "SLL", "SOS", "SRD", "STN", "SVC", "SYP", "SZL", "THB", "TJS", "TMT", "TND", "TOP", "TRY", "TTD", "TWD", "TZS", "UAH", "UGX", "USD", "UYU", "UZS", "VES", "VND", "VUV", "WST", "XAF", "XAG", "XAU", "XCD", "XDR", "XOF", "XPD", "XPF", "XPT", "YER", "ZAR", "ZMW", "ZWL"

  - `limit` (integer)

  - `offset` (integer)

## Response 200 fields (application/json):

  - `items` (array, required)

  - `items.attachments` (array)

  - `items.attachments.id` (integer, required)

  - `items.attachments.file_name` (string, required)

  - `items.attachments.file_size` (integer, required)

  - `items.attachments.download_url` (string,null)

  - `items.attachments.upload_url` (string,null)

  - `items.payment` (object,null)
    Schema for payment collection configuration output.

  - `items.payment.type` (string,null)

  - `items.payment.body` (string,null)

  - `items.payment.link` (string,null)

  - `items.term_id` (integer,null, required)

  - `items.term_name` (string, required)

  - `items.transaction_ids` (array, required)

  - `items.number` (integer, required)

  - `items.company_id` (integer, required)

  - `items.company_name` (string, required)

  - `items.company_currency` (string, required)

  - `items.customer_id` (integer, required)

  - `items.customer_name` (string, required)

  - `items.currency_iso_4217_code` (string, required)
    Enum: "AED", "AFN", "ALL", "AMD", "ANG", "AOA", "ARS", "AUD", "AWG", "AZN", "BAM", "BBD", "BDT", "BGN", "BHD", "BIF", "BMD", "BND", "BOB", "BRL", "BSD", "BTN", "BWP", "BYN", "BZD", "CAD", "CDF", "CHF", "CLF", "CLP", "CNY", "COP", "CRC", "CUP", "CVE", "CZK", "DJF", "DKK", "DOP", "DZD", "EGP", "ERN", "ETB", "EUR", "FJD", "FKP", "GBP", "GEL", "GHS", "GIP", "GMD", "GNF", "GTQ", "GYD", "HKD", "HNL", "HTG", "HUF", "IDR", "ILS", "INR", "IQD", "IRR", "ISK", "JMD", "JOD", "JPY", "KES", "KGS", "KHR", "KMF", "KPW", "KRW", "KWD", "KYD", "KZT", "LAK", "LBP", "LKR", "LRD", "LSL", "LYD", "MAD", "MDL", "MGA", "MKD", "MMK", "MNT", "MOP", "MRU", "MUR", "MVR", "MWK", "MXN", "MYR", "MZN", "NAD", "NGN", "NIO", "NOK", "NPR", "NZD", "OMR", "PAB", "PEN", "PGK", "PHP", "PKR", "PLN", "PYG", "QAR", "RON", "RSD", "RUB", "RWF", "SAR", "SBD", "SCR", "SDG", "SEK", "SGD", "SHP", "SLL", "SOS", "SRD", "STN", "SVC", "SYP", "SZL", "THB", "TJS", "TMT", "TND", "TOP", "TRY", "TTD", "TWD", "TZS", "UAH", "UGX", "USD", "UYU", "UZS", "VES", "VND", "VUV", "WST", "XAF", "XAG", "XAU", "XCD", "XDR", "XOF", "XPD", "XPF", "XPT", "YER", "ZAR", "ZMW", "ZWL"

  - `items.exchange_rate` (any, required)

  - `items.amount` (any, required)
    Total amount of transaction

  - `items.amount_due` (any, required)
    Amount to be paid

  - `items.paid_total` (any, required)
    Amount that was already paid by Customer Repayment Applications or Customer Payments

  - `items.memo` (string, required)

  - `items.date` (string, required)

  - `items.due_date` (string, required)

  - `items.bill_to_address` (string, required)

  - `items.ship_to_address` (string, required)

  - `items.billing_address` (object,null)

  - `items.billing_address.street` (string, required)

  - `items.billing_address.city` (string, required)

  - `items.billing_address.state` (string, required)

  - `items.billing_address.postal_code` (string, required)

  - `items.billing_address.country` (any)

  - `items.billing_address.second_line` (string)

  - `items.shipping_address` (object,null)

  - `items.record_status` (string, required)
    Enum: "draft", "posted", "archived"

  - `items.recurring_record_number` (integer,null, required)

  - `items.reference_number` (string, required)

  - `count` (integer, required)

## Response 400 fields (application/json):

  - `success` (boolean)

  - `errors` (object, required)