Queries Invoices for this account using the specified filtering, sorting, nested fetch, and pagination rules requested.
More information on querying can be found on the Searchlight Query Language page on the Lockstep Developer website.
An Invoice represents a bill sent from one company to another. The creator of the invoice is identified by the
CompanyId field, and the recipient of the invoice is identified by the
CustomerId field. Most invoices are uniquely identified both by a Lockstep Platform ID number and a customer ERP "key" that was generated by the system that originated the invoice. Invoices have a total amount and a due date, and when some payments have been made on the Invoice the
TotalAmount and the
OutstandingBalanceAmount may be different.
To call this endpoint, you must have one of these roles:
- Group Owner
- Group Admin
You can view your roles with the Status API.
See InvoiceModel for the complete data definition.