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GET
List all invoices

Authorizations

Authorization
string
header
required

Use your API key (sk_live_xxx or sk_test_xxx)

Query Parameters

page
integer
default:1

Page number

Required range: x >= 1
per_page
integer
default:50

Items per page

Required range: 1 <= x <= 100
client_id
string

Filter by client CzUid

series_id
string

Filter by series CzUid

is_paid
enum<integer>

Filter by payment status (0=unpaid, 1=paid). Note: This filter excludes voided and storno invoices.

Available options:
0,
1
is_void
enum<integer>

Filter by void status

Available options:
0,
1
document_type
enum<string>

Filter by document type

Available options:
fiscal,
proforma,
receipt
status
enum<string>

Filter by status

Available options:
draft,
sent,
paid,
overdue,
cancelled
currency
string

Filter by currency code (e.g., RON, EUR, USD)

start_date
string<date>

Start date (YYYY-MM-DD)

end_date
string<date>

End date (YYYY-MM-DD)

sort
enum<string>
default:created_at

Sort field

Available options:
created_at,
date,
due_date,
total,
number
order
enum<string>
default:desc

Sort order

Available options:
asc,
desc
expand[]
enum<string>[]

Expand nested objects

Available options:
lines,
payments,
client,
efactura

Response

List of invoices

success
boolean
data
object
meta
object