# List all incoming invoices

Required scopes: incoming-invoice:read

Returns documents of type Invoice and Credit.

Endpoint: GET /incoming-invoices
Version: v1
Security: http, oauth2

## Query parameters:

  - `sort` (string)
    Available sorts are title, date_of_invoice, due_date, sum_net, sum_tax, sum_gross, created_at.You can sort by multiple options by separating them with a comma. To sort in descending order, use - sign in front of the sort, for example: -title.
    Example: "sort=-created_at,title"

  - `page[size]` (integer)
    The number of results that will be returned per page.

  - `page[cursor]` (string)
    The cursor to start the pagination from.

  - `filter` (string)
    Allowed filter fields (with allowed operators):

| Field | Type | Operators |
|------|------|-----------|
| external_id | string | in, nin, notin, eq, ne, neq, contains, like, startswith, endswith, isnull, isnotnull, notnull |
| title | string | in, nin, notin, eq, ne, neq, contains, like, startswith, endswith, isnull, isnotnull, notnull |
| type | enum | eq, ne, neq, in, nin, notin, isnull, isnotnull, notnull |
| status | enum | eq, ne, neq, in, nin, notin, isnull, isnotnull, notnull |
| payment_status | enum | eq, ne, neq, in, nin, notin, isnull, isnotnull, notnull |
| invoice_number | string | in, nin, notin, eq, ne, neq, contains, like, startswith, endswith, isnull, isnotnull, notnull |
| sum_net | currency | eq, ne, neq, lt, lte, le, gt, gte, ge, in, nin, notin, contains, like, startswith, endswith, isnull, isnotnull, notnull |
| sum_tax | currency | eq, ne, neq, lt, lte, le, gt, gte, ge, in, nin, notin, contains, like, startswith, endswith, isnull, isnotnull, notnull |
| sum_gross | currency | eq, ne, neq, lt, lte, le, gt, gte, ge, in, nin, notin, contains, like, startswith, endswith, isnull, isnotnull, notnull |
| supplier.id | id | eq, ne, neq, in, nin, notin, isnull, isnotnull, notnull |
| editor.id | id | eq, ne, neq, in, nin, notin, isnull, isnotnull, notnull |
| date_of_invoice | date | eq, ne, neq, lt, lte, le, gt, gte, ge, in, nin, notin, isnull, isnotnull, notnull |
| due_date | date | eq, ne, neq, lt, lte, le, gt, gte, ge, in, nin, notin, isnull, isnotnull, notnull |
| created_at | datetime | eq, ne, neq, lt, lte, le, gt, gte, ge, in, nin, notin, isnull, isnotnull, notnull |

Filtering expression. Accepts either JSON (array/tree of conditions) or a readable string DSL.

You can check the full syntax at Docs Filtering section.

Special values:
- me.id — current authenticated user id (usable on fields of type id). Example: id eq me.id
- now — current date-time. Example: dueOn lt now
- sow/eow — start/end of week. Examples: dueOn gt sow, dueOn lt eow
- som/eom — start/end of month. Examples: dueOn gt som, dueOn lt eom
- today — special date for today; with eq it expands to the whole day range. Example: dueOn eq today
- today±Nd — relative day offset. Examples: today-30d, today+5d.
    Example: "title contains \"Acme\" and (created_at >= \"2024-01-01\" or client.name contains \"Corp\")"

## Response 200 fields (application/json):

  - `data` (array, required)
    The list of items

  - `data.id` (string, required)

  - `data.external_id` (string,null, required)

  - `data.external_origin` (string,null, required)

  - `data.type` (string, required)
    | |
|---|
| Invoice  Standard incoming invoice |
| Credit  Credit note |
    Enum: "Invoice", "Credit"

  - `data.title` (string, required)

  - `data.status` (string, required)

  - `data.payment_status` (string, required)

  - `data.invoice_number` (string,null, required)

  - `data.notes` (string,null, required)

  - `data.sum_net` (number, required)

  - `data.sum_tax` (number, required)

  - `data.sum_gross` (number, required)

  - `data.vats` (array, required)
    VAT breakdown

  - `data.vats.vat` (number, required)
    VAT rate in percent

  - `data.vats.value` (number, required)
    Calculated VAT amount

  - `data.supplier` (any, required)

  - `data.payment_account` (any, required)

  - `data.date_of_invoice` (string,null, required)

  - `data.due_date` (string,null, required)

  - `data.date_of_start` (string,null, required)

  - `data.date_of_end` (string,null, required)

  - `data.editor` (any, required)

  - `data.bookings` (array)
    Chart of account bookings

  - `data.bookings.type` (string, required)

  - `data.bookings.value` (number, required)

  - `data.bookings.chart_of_account_id` (string,null, required)

  - `data.bookings.position_id` (string,null, required)

  - `data.bookings.project_id` (string,null, required)

  - `data.bookings.client_id` (string,null, required)

  - `data.bookings.chart_of_account` (any, required)

  - `data.bookings.outgoing_invoice` (any, required)

  - `data.bookings.created_at` (string, required)

  - `data.bookings.updated_at` (string,null, required)

  - `data.payments` (array)
    Payments

  - `data.payments.payment_type` (string,null, required)

  - `data.payments.payment_account_id` (string,null, required)

  - `data.payments.account` (any, required)

  - `data.payments.date` (string,null, required)

  - `links` (array, required)

  - `meta` (object, required)

  - `meta.path` (string,null, required)
    Base path for paginator generated URLs.

  - `meta.per_page` (integer, required)
    Number of items shown per page.

  - `meta.next_cursor` (string,null, required)

  - `meta.next_cursor_url` (string,null, required)

  - `meta.prev_cursor` (string,null, required)

  - `meta.prev_cursor_url` (string,null, required)

## Response 401 fields (application/json):

  - `message` (string, required)
    Error overview.