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GET
/
invoices
Get all invoices
curl --request GET \
  --url https://api.antei.com/invoices \
  --header 'Authorization: Bearer <token>'
[
  {
    "id": "<string>",
    "invoice_number": "<string>",
    "status": "draft",
    "contact_id": "<string>",
    "transaction_ids": [
      "<string>"
    ],
    "currency": "<string>",
    "amount": 123,
    "issue_date": "2023-12-25",
    "due_date": "2023-12-25",
    "metadata": {}
  }
]
This endpoint fetches all invoices that belong to your organization. You can apply filters to narrow the results based on status, associated contact, time period, or internal tags.

​
Common Use Cases

  • Display a paginated invoice list in your dashboard
  • Run financial or compliance reports
  • Fetch invoices for a specific contact or period
You can also include metadata, pagination tokens, or sorting preferences using query parameters.

Authorizations

​
Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Query Parameters

​
status
string

Filter invoices by status (e.g., draft, sent, paid, void)

​
contact_id
string

Filter invoices by contact/customer

​
start_date
string<date>

Start of invoice issue date range (ISO 8601 format)

​
end_date
string<date>

End of invoice issue date range (ISO 8601 format)

​
limit
integer
​
offset
integer

Response

200 - application/json

List of invoices

​
invoice_number
string
required
​
status
enum<string>
required
Available options:
draft,
sent,
paid,
void
​
contact_id
string
required
​
currency
string
required
​
amount
number
required
​
id
string
​
transaction_ids
string[]
​
issue_date
string<date>
​
due_date
string<date>
​
metadata
object