Invoices

List invoices

Returns the issued invoices (invoice-type documents only), cursor-paginated.

GET

/api/v1/invoices

curl https://app.filmo.io/api/v1/invoices \
  --header "Authorization: Bearer $FILMO_API_KEY"

Node.jsfetch('https://app.filmo.io/api/v1/invoices', { headers: { Authorization: 'Bearer YOUR_FILMO_API_KEY' } })Pythonimport requests requests.get("https://app.filmo.io/api/v1/invoices", headers={ "Authorization": "Bearer YOUR_FILMO_API_KEY" } )

{
  "data": [
    {
      "id": "invoice_9f3a2b",
      "invoiceNumber": "2026-0001",
      "status": "draft",
      "isRectification": true,
      "invoiceDate": "2026-09-01T08:00:00.000Z",
      "dueDate": "2026-09-01T08:00:00.000Z",
      "currency": "EUR",
      "contact": {
        "id": "contact_9f3a2b",
        "name": "Example contact"
      },
      "orderId": "order_9f3a2b",
      "orderNumber": "2026-0001",
      "projectId": "project_9f3a2b",
      "subTotal": "120.00",
      "discountTotal": "120.00",
      "taxesPrice": "120.00",
      "netPrice": "120.00",
      "grossPrice": "120.00",
      "totalPaid": "120.00",
      "paymentStatus": "unpaid",
      "paymentMethod": "Example payment method",
      "tags": [
        {
          "id": "tag_9f3a2b",
          "name": "Example tag"
        }
      ],
      "createdAt": "2026-09-01T08:00:00.000Z",
      "updatedAt": "2026-09-01T08:00:00.000Z"
    }
  ],
  "pagination": {
    "nextCursor": "eyJvIjoyMH0",
    "hasMore": true,
    "total": 1
  }
}

{
  "type": "https://docs.filmo.io/errors/validation_error",
  "title": "Validation error",
  "status": 400,
  "code": "validation_error",
  "detail": "2 validation errors",
  "requestId": "req_0b9f6c1d2e3a4f5a8b7c6d5e4f3a2b1c",
  "errors": [
    {
      "path": "name",
      "code": "too_small",
      "message": "Must be at least 1 characters long"
    },
    {
      "path": "contactType",
      "code": "invalid_value",
      "message": "Value not allowed; expected company, person"
    }
  ]
}

{
  "type": "https://docs.filmo.io/errors/unauthorized",
  "title": "Unauthorized",
  "status": 401,
  "code": "unauthorized",
  "detail": "Missing Authorization header: Bearer <api key>",
  "requestId": "req_0b9f6c1d2e3a4f5a8b7c6d5e4f3a2b1c"
}

{
  "type": "https://docs.filmo.io/errors/insufficient_scope",
  "title": "Insufficient scope",
  "status": 403,
  "code": "insufficient_scope",
  "detail": "The API key does not have the required scope (orders:write)",
  "requestId": "req_0b9f6c1d2e3a4f5a8b7c6d5e4f3a2b1c",
  "requiredScope": "invoices:read"
}

{
  "type": "https://docs.filmo.io/errors/rate_limited",
  "title": "Rate limit exceeded",
  "status": 429,
  "code": "rate_limited",
  "detail": "Rate limit exceeded: retry in 30 seconds",
  "requestId": "req_0b9f6c1d2e3a4f5a8b7c6d5e4f3a2b1c",
  "retryAfter": 30
}

{
  "type": "https://docs.filmo.io/errors/internal_error",
  "title": "Internal error",
  "status": 500,
  "code": "internal_error",
  "detail": "Internal error",
  "requestId": "req_0b9f6c1d2e3a4f5a8b7c6d5e4f3a2b1c"
}

Generated from the schema

Filter by document or payment status. Strict per-subscription tenancy.

Authorizations

Bearer API key with the scope below. invoices:read

Query parameters

limitintegerdefault:50

Page size (1-500). Defaults to 50.

Limits: min 1, max 500

cursorstring

Opaque cursor of the page to return. Pass the value of pagination.nextCursor from the previous response; treat it as opaque.

Limits: max length 200

createdOnstring

The creation date of the resource falls on this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

createdAfterstring

The creation date of the resource is after this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

createdBeforestring

The creation date of the resource is before this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

createdFromstring

The creation date of the resource is on or after this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

createdTostring

The creation date of the resource is on or before this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

updatedOnstring

The last update date of the resource falls on this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

updatedAfterstring

The last update date of the resource is after this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

updatedBeforestring

The last update date of the resource is before this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

updatedFromstring

The last update date of the resource is on or after this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

updatedTostring

The last update date of the resource is on or before this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

sortstring

Sort order: up to 3 comma-separated fields, each with a leading "-" for descending (e.g. "-updatedAt,name"). Sortable fields: createdAt, updatedAt, invoiceNumber, invoiceDate, dueDate, subTotal, grossPrice. Defaults to "-createdAt". Ties are broken by id, so the order is stable across pages, and a cursor is bound to the sort it was issued with.

Limits: max length 200

paymentStatusstring

Filter by payment status, with the same vocabulary the paymentStatus field returns: unpaid (nothing collected yet), partially_paid, paid, overpaid (collected above the total), overdue (past due and unpaid) or voided (the document is voided).

Available options: unpaid, partially_paid, paid, overpaid, overdue, voided

paymentStatusesstring[]

Filter by paymentStatus, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them.

Available options: unpaid, partially_paid, paid, overpaid, overdue, voided

Limits: min 1 items, max 50 items

contactIdstring

Filter by invoice contact identifier.

Limits: min length 1, max length 100

contactIdsstring[]

Filter by contactId, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them.

Limits: min 1 items, max 50 items, each min length 1, each max length 100

orderIdstring

Filter by identifier of the source order of the invoice.

Limits: min length 1, max length 100

orderIdsstring[]

Filter by orderId, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them.

Limits: min 1 items, max 50 items, each min length 1, each max length 100

projectIdstring

Filter by identifier of the project linked to the invoice.

Limits: min length 1, max length 100

projectIdsstring[]

Filter by projectId, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them.

Limits: min 1 items, max 50 items, each min length 1, each max length 100

invoiceDateOnstring

The invoice issue date falls on this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

invoiceDateAfterstring

The invoice issue date is after this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

invoiceDateBeforestring

The invoice issue date is before this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

invoiceDateFromstring

The invoice issue date is on or after this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

invoiceDateTostring

The invoice issue date is on or before this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

dueOnstring

The invoice due date falls on this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

dueAfterstring

The invoice due date is after this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

dueBeforestring

The invoice due date is before this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

dueFromstring

The invoice due date is on or after this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

dueTostring

The invoice due date is on or before this date. A bare day (YYYY-MM-DD, read in the business timezone) or an ISO 8601 instant with offset.

Limits: pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d+)?(Z|[+-]\d{2}(:?\d{2})?))?$

includeTotalbooleandefault:false

Set it to true to include pagination.total, the number of results that match the filters across all pages. Off by default.

Response

application/json

Successful response.

Response schema: InvoiceDto

Envelope: InvoiceList. meta.warnings is present only when the operation is deprecated.

Headers: X-Request-Id · RateLimit-Limit · RateLimit-Remaining · RateLimit-Reset

dataobject[]

Show child attributes

data.idstring

Unique invoice identifier.

data.invoiceNumberstring | null

Invoice number; null while it is a draft (the number is assigned on validation).

data.statusstring

Document lifecycle status: draft, validated (validated and numbered) or voided.

Available options: draft, validated, voided

data.isRectificationboolean

Whether the invoice rectifies a previous one. Invoices created in Filmo are never rectifications, and credit notes are served by /api/v1/credit-notes; but /api/v1/invoices can still return imported rectifying documents (for example from a Rentman import) with this set to true, so deduplicate them against the credit notes by number.

data.invoiceDatestring<date-time> | null

Issue date in ISO 8601 with offset; null while it is a draft.

data.dueDatestring<date-time> | null

Due date in ISO 8601 with offset; null if not set.

data.currencystring

Invoice currency as an ISO 4217 code (for example "EUR").

data.contactobject | null

Compact reference to the invoiced contact; null if none.

Show child attributes

data.contact.idstring

Unique contact identifier.

data.contact.namestring

Contact name.

data.orderIdstring | null

Identifier of the source order; null if the invoice does not come from an order.

data.orderNumberstring | null

Number of the source order; null if the invoice does not come from an order.

data.projectIdstring | null

Identifier of the linked project; null if not linked.

data.subTotalstring

Subtotal before discounts and taxes, as a decimal string "1234.50" (ROUND_HALF_UP).

Limits: pattern ^-?\d+\.\d{2}$

data.discountTotalstring

Total discounts as a decimal string "1234.50" (ROUND_HALF_UP).

Limits: pattern ^-?\d+\.\d{2}$

data.taxesPricestring

Tax total as a decimal string "1234.50" (ROUND_HALF_UP).

Limits: pattern ^-?\d+\.\d{2}$

data.netPricestring

Taxable base (net before taxes) as a decimal string "1234.50" (ROUND_HALF_UP).

Limits: pattern ^-?\d+\.\d{2}$

data.grossPricestring

Total including taxes, as a decimal string "1234.50" (ROUND_HALF_UP).

Limits: pattern ^-?\d+\.\d{2}$

data.totalPaidstring | null

Amount collected to date as a decimal string "1234.50" (ROUND_HALF_UP); null if not recorded.

Limits: pattern ^-?\d+\.\d{2}$

data.paymentStatusstring

Payment status: unpaid (nothing collected yet, also for invoices without a recorded collection), partially_paid, paid, overpaid (collected above the total), overdue (past due and unpaid) or voided (the document is voided, whatever was collected before). The paymentStatus filter uses the same values.

Available options: unpaid, partially_paid, paid, overpaid, overdue, voided

data.paymentMethodstring | null

Payment method of the invoice; null if not recorded.

data.tagsobject[]

Tags attached to the invoice, with their identifier and name.

Show child attributes

data.tags.idstring

Unique identifier of the tag.

data.tags.namestring

Tag name.

data.createdAtstring<date-time>

Creation date in ISO 8601 with offset.

data.updatedAtstring<date-time>

Last update date in ISO 8601 with offset.

paginationobject

Opaque-cursor pagination metadata.

Show child attributes

pagination.nextCursorstring | null

Opaque cursor of the next page; null when there are no more results. Pass it as cursor in the next request.

pagination.hasMoreboolean

Whether more results exist beyond this page.

pagination.totalinteger

Number of results matching the filters across all pages. Present only when the request sets includeTotal=true.

Limits: min 0

metaobject

Additional information about the response.

Show child attributes

meta.warningsobject[]

Lifecycle warnings; present only when the operation is deprecated.

Show child attributes

meta.warnings.codestring

Stable warning code.

Available options: deprecated

meta.warnings.messagestring

For people: what is deprecated, until when, and what to use.

meta.warnings.sunsetstring

Day (YYYY-MM-DD) the operation stops being served.

meta.warnings.replacementstring | null

operationId of the operation to use instead, or null if there is none.

meta.warnings.linkstring

Where the deprecation is documented (the changelog).

Errors

Status	Codes	Meaning
400	`validation_error`	Malformed query or body. `errors[]` lists every offending field with its stable code.

401, 403, 429, 500 can be returned by any operation. Errors

Deprecation

This operation is not deprecated. Deprecations are announced with a Deprecation header and a sunset date. Versioning policy

Finance
Invoice
The invoice, as returned by the API.

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Request examples

Authorizations

Query parameters

Response

Errors

Deprecation

Related

Related pages

Invoice