Get an invoice summary
Returns aggregate invoice totals (count and gross total) grouped by currency for the invoices matching the supplied filters. Totals cover the whole matching set, so accurate figures can be retrieved in a single request without paginating.
Headers
Your API credentials. Eg. Basic {credentials}.
Use this header to select an API version
2024-07-30 Query Parameters
Filter by invoice status. Options: IN_PROGRESS, DRAFT, FINAL, SENT, VOIDED
Filter by payment status. Options: UNPAID, PARTIALLY_PAID, PAID, UNCOLLECTIBLE
Filter by customer id.
Filter by billing schedule id.
Filter by due date before. Format: yyyy-MM-dd
Filter by due date after. Format: yyyy-MM-dd
Filter by sent date before. Format: yyyy-MM-dd
Filter by sent date after. Format: yyyy-MM-dd
Filter by invoice date before. Format: yyyy-MM-dd
Filter by invoice date after. Format: yyyy-MM-dd
Exclude invoices with zero quantity.
Get invoices for a specific currency (provide a comma-separated list)
Search invoices by invoice number (partial, case-insensitive match)
Filter by invoice number
Filter by net total amount
Response
OK
Aggregate totals for the invoices matching the supplied filters, grouped by currency.
[
{
"currency": "GBP",
"invoiceCount": 12,
"grossTotal": 15400
},
{
"currency": "USD",
"invoiceCount": 3,
"grossTotal": 980.5
}
]