# Get invoices

Endpoint: GET /v1/invoices
Version: 1.0

## Query parameters:

  - `skip` (integer)
    The number of invoices to skip (used for paging)

  - `filtering.field` (string)
    Field to filter by (optional)

  - `filtering.operator` (string)
    Operator used for filtering (optional)
    Enum: "eq", "neq", "lt", "lte", "gt", "gte", "startswith", "endswith", "contains", "doesnotcon", "isnull"

  - `filtering.value` (string)
    Value to filter by (optional)

  - `sorting.direction` (string)
    Set the sorting direction
    Enum: "asc", "desc"

  - `sorting.field` (string)
    Set the sorting fields

  - `take` (integer)
    The maximum number of invoices to returnDefault: 50

## Response 200 fields (text/plain):

  - `data` (array,null)
    Represents a single page of processed data.

  - `data.id` (integer)

  - `data.invoiceNo` (string,null)

  - `data.invoiceDate` (string,null)

  - `data.dueDate` (string,null)

  - `data.disbursements` (number,null)

  - `data.fees` (number,null)

  - `data.otherFees` (number,null)

  - `data.fileId` (integer,null)

  - `data.status` (string,null)

  - `data.fileName` (string,null)

  - `data.batchId` (integer)

  - `data.thirdParty` (boolean)

  - `data.paid` (boolean,null)

  - `data.paidDateUtc` (string,null)

  - `data.paymentNote` (string,null)

  - `data.description` (string,null)

  - `data.matterId` (integer,null)

  - `data.approvedDateUtc` (string,null)

  - `data.purchaseOrderNo` (string,null)

  - `data.totalTax` (number,null)

  - `data.approvedFees` (number,null)

  - `data.currency` (string,null)

  - `data.postedDateUtc` (string,null)

  - `data.internalNotes` (string,null)

  - `data.billingPeriodStart` (string,null)

  - `data.billingPeriodEnd` (string,null)

  - `data.serviceProviderName` (string,null)

  - `data.serviceProviderId` (string,null)

  - `total` (integer)
    The total number of records available.