*REST API › Endpoint reference › Finance › Invoices*

# List invoices

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

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

`GET /api/v1/invoices` — scope `invoices:read`

Scope: `invoices:read` · 120/min · Strict tenancy · MCP: `filmo_invoices_list`

## Authorizations

Bearer API key with the scope below. `invoices:read`

## Query parameters

| Name | Type | Required | Description |
| --- | --- | --- | --- |
| `limit` | integer | No | Page size (1-500). Defaults to 50. = `50` |
| `cursor` | string | No | Opaque cursor of the page to return. Pass the value of `pagination.nextCursor` from the previous response; treat it as opaque. |
| `createdOn` | string | No | 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. |
| `createdAfter` | string | No | 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. |
| `createdBefore` | string | No | 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. |
| `createdFrom` | string | No | 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. |
| `createdTo` | string | No | 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. |
| `updatedOn` | string | No | 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. |
| `updatedAfter` | string | No | 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. |
| `updatedBefore` | string | No | 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. |
| `updatedFrom` | string | No | 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. |
| `updatedTo` | string | No | 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. |
| `sort` | string | No | 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. |
| `paymentStatus` | string | No | 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). `unpaid`, `partially_paid`, `paid`, `overpaid`, `overdue`, `voided` |
| `paymentStatuses` | string[] | No | 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. `unpaid`, `partially_paid`, `paid`, `overpaid`, `overdue`, `voided` |
| `contactId` | string | No | Filter by invoice contact identifier. |
| `contactIds` | string[] | No | 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. |
| `orderId` | string | No | Filter by identifier of the source order of the invoice. |
| `orderIds` | string[] | No | 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. |
| `projectId` | string | No | Filter by identifier of the project linked to the invoice. |
| `projectIds` | string[] | No | 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. |
| `invoiceDateOn` | string | No | 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. |
| `invoiceDateAfter` | string | No | 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. |
| `invoiceDateBefore` | string | No | 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. |
| `invoiceDateFrom` | string | No | 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. |
| `invoiceDateTo` | string | No | 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. |
| `dueOn` | string | No | 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. |
| `dueAfter` | string | No | 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. |
| `dueBefore` | string | No | 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. |
| `dueFrom` | string | No | 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. |
| `dueTo` | string | No | 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. |
| `includeTotal` | boolean | No | Set it to true to include `pagination.total`, the number of results that match the filters across all pages. Off by default. = `false` |

## Request examples

*List invoices*

**cURL**

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

**Node.js**

```javascript
fetch('https://app.filmo.io/api/v1/invoices', {
  headers: {
    Authorization: 'Bearer YOUR_FILMO_API_KEY'
  }
})
```

**Python**

```python
import requests

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

## Response

Response schema: `InvoiceDto`

| Status | Description |
| --- | --- |
| 200 | Successful response. |
| 400 | Invalid request (validation_error): malformed query or body. `errors[]` lists every offending field with its stable code. |
| 401 | Authentication failed (unauthorized, api_key_invalid, api_key_revoked, api_key_expired, api_key_owner_inactive, api_key_owner_not_admin). |
| 403 | Not allowed (insufficient_scope: the API key does not have the required scope, named in `requiredScope`; forbidden: the owner of the key lacks the permission the operation requires). `insufficient_scope` is answered before the request counts against the rate limit, so it carries no `RateLimit-*` headers; `forbidden` does. |
| 429 | Rate limit exceeded (rate_limited): retry after `Retry-After` seconds; `RateLimit-*` says which quota ran out. |
| 500 | Internal error (internal_error). |

**200**

| Name | Type | Description |
| --- | --- | --- |
| `data` | object[] |  |
| `data.id` | string | Unique invoice identifier. |
| `data.invoiceNumber` | string | Invoice number; null while it is a draft (the number is assigned on validation). |
| `data.status` | string | Document lifecycle status: draft, validated (validated and numbered) or voided. `draft`, `validated`, `voided` |
| `data.isRectification` | boolean | 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.invoiceDate` | string<date-time> | Issue date in ISO 8601 with offset; null while it is a draft. |
| `data.dueDate` | string<date-time> | Due date in ISO 8601 with offset; null if not set. |
| `data.currency` | string | Invoice currency as an ISO 4217 code (for example "EUR"). |
| `data.contact` | object | Compact reference to the invoiced contact; null if none. |
| `data.contact.id` | string | Unique contact identifier. |
| `data.contact.name` | string | Contact name. |
| `data.orderId` | string | Identifier of the source order; null if the invoice does not come from an order. |
| `data.orderNumber` | string | Number of the source order; null if the invoice does not come from an order. |
| `data.projectId` | string | Identifier of the linked project; null if not linked. |
| `data.subTotal` | string | Subtotal before discounts and taxes, as a decimal string "1234.50" (ROUND_HALF_UP). |
| `data.discountTotal` | string | Total discounts as a decimal string "1234.50" (ROUND_HALF_UP). |
| `data.taxesPrice` | string | Tax total as a decimal string "1234.50" (ROUND_HALF_UP). |
| `data.netPrice` | string | Taxable base (net before taxes) as a decimal string "1234.50" (ROUND_HALF_UP). |
| `data.grossPrice` | string | Total including taxes, as a decimal string "1234.50" (ROUND_HALF_UP). |
| `data.totalPaid` | string | Amount collected to date as a decimal string "1234.50" (ROUND_HALF_UP); null if not recorded. |
| `data.paymentStatus` | string | 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. `unpaid`, `partially_paid`, `paid`, `overpaid`, `overdue`, `voided` |
| `data.paymentMethod` | string | Payment method of the invoice; null if not recorded. |
| `data.tags` | object[] | Tags attached to the invoice, with their identifier and name. |
| `data.tags.id` | string | Unique identifier of the tag. |
| `data.tags.name` | string | Tag name. |
| `data.createdAt` | string<date-time> | Creation date in ISO 8601 with offset. |
| `data.updatedAt` | string<date-time> | Last update date in ISO 8601 with offset. |
| `pagination` | object | Opaque-cursor pagination metadata. |
| `pagination.nextCursor` | string | Opaque cursor of the next page; null when there are no more results. Pass it as `cursor` in the next request. |
| `pagination.hasMore` | boolean | Whether more results exist beyond this page. |
| `pagination.total` | integer | Number of results matching the filters across all pages. Present only when the request sets `includeTotal=true`. |
| `meta` | object | Additional information about the response. |
| `meta.warnings` | object[] | Lifecycle warnings; present only when the operation is deprecated. |
| `meta.warnings.code` | string | Stable warning code. `deprecated` |
| `meta.warnings.message` | string | For people: what is deprecated, until when, and what to use. |
| `meta.warnings.sunset` | string | Day (YYYY-MM-DD) the operation stops being served. |
| `meta.warnings.replacement` | string | `operationId` of the operation to use instead, or null if there is none. |
| `meta.warnings.link` | string | Where the deprecation is documented (the changelog). |

*Example response · 200*

```json
{
  "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
  }
}
```

## Errors

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

## Deprecation

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

---

Canonical URL: https://docs.filmo.io/rest-api/endpoint-reference/invoices/list-invoices  
Last updated: 2026-10-25