List of payable invoices
GET/payable-invoices
Returns a paginated list of payable invoices where
- status is
approved - paymentStatus is
open - collectionMode is not
member - classCodeName is not
CONTROL_INVOICE
Audit event:
- payable.invoice.list
Privilege (one of):
- finance-invoices.view
- finance-invoices-own.view
Filter fields:
- custName
- invoice
- instanceId
- custShortName
- invNumber
- invDate
- invoicingDate
- invoicingDatePolicy
- invDueDate
- overDueDate
- total
- totalUnpaid
- totalPaid
- invType
- invTypeName
- invPeriod
- invPeriodStart
- invPeriodEnd
- status
- statusDt
- bpInstanceId
- nettingInvoiceId
- paymentStatus
- currency
- custID
- id
- disputeStatus
- classCodeName
- customerType
- dataSourceCodeName
- domainCodeName
- docsDeliveryStatus
- selfBilling
- collectionLeadId
- processingStatus
- collectionMode
- domainName
- syncStatus
- syncStatusDt
- syncMode
- nettingInvoicePaymentStatus
- nettingInvoiceStatus
- amountVat
- amountNoVat
- vat
- rounding
- collectionLeadNumber
- custCountry
- custPOBox
- dtsSelectorId
- dtsSelectorCodeName
- invUid
- ownerId
- ownerBpName
- ownerBpBriefName
- documentSync
- externalRefId
Sortable fields:
- custName
- invoice
- custShortName
- invNumber
- invDate
- invoicingDate
- invoicingDatePolicy
- invDueDate
- overDueDate
- total
- totalUnpaid
- totalPaid
- invType
- invTypeName
- invPeriod
- invPeriodStart
- invPeriodEnd
- status
- statusDt
- nettingInvoiceId
- paymentStatus
- currency
- custID
- id
- disputeStatus
- classCodeName
- customerType
- dataSourceCodeName
- domainCodeName
- docsDeliveryStatus
- selfBilling
- collectionLeadId
- processingStatus
- collectionMode
- domainName
- syncStatus
- syncStatusDt
- syncMode
- nettingInvoicePaymentStatus
- nettingInvoiceStatus
- amountVat
- amountNoVat
- vat
- rounding
- collectionLeadNumber
- custCountry
- custPOBox
- dtsSelectorId
- dtsSelectorCodeName
- invUid
- ownerId
- ownerBpName
- ownerBpBriefName
- documentSync
- externalRefId
Searchable attributes:
- custShortName
- status
- custName
- invNumber
- invDate
- invoicingDate
- invoicingDatePolicy
- invDueDate
- currencyCode
- invTypeName
- invPeriod
- paymentStatus
- disputeStatus
- invUid
- custID
- externalRefId
- ownerId
- ownerBpName
- ownerBpBriefName
Errors:
- INVOICE_NOTFOUND - Invoice not found
- NOT_AUTHORIZED - Not authorized
- NOT_AUTHENTICATED - Not authenticated
- INT_APP_ERROR - Unexpected internal error
Request
Responses
- 200
- 401
- 404
- 500
List of payable invoices
Not Authorized - Missing required privileges
No payable invoices found (e.g. no data for context)
Internal Server Error