Supplier invoices

List supplier invoices

Returns the invoices received from suppliers, cursor-paginated, with the same compact card as the detail read.

GET

/api/v1/supplier-invoices

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

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

{
  "data": [
    {
      "id": "supplier_invoice_9f3a2b",
      "supplierInvoiceNumber": "2026-0001",
      "status": "Example status",
      "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/addon_required",
  "title": "Add-on required",
  "status": 402,
  "code": "addon_required",
  "detail": "Your plan does not include the add-on this operation requires",
  "requestId": "req_0b9f6c1d2e3a4f5a8b7c6d5e4f3a2b1c",
  "requiredAddon": "purchases"
}

{
  "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": "supplier-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 status within the purchasing cycle, supplier contact, linked sales order, project, invoice date and due date. Sorted by invoice date, most recent first.

Authorizations

Bearer API key with the scope below. supplier-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, invoiceDate, dueDate. Defaults to "-invoiceDate". 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

statusstring

Filter by status within the purchasing cycle: draft, validated or voided.

Available options: draft, validated, voided

statusesstring[]

Filter by status, 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: draft, validated, voided

Limits: min 1 items, max 50 items

contactIdstring

Filter by identifier of the supplier contact that issued the invoice.

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 sales order the invoice is linked to.

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, directly or through its order.

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 date the supplier put on the invoice 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 date the supplier put on the invoice 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 date the supplier put on the invoice 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 date the supplier put on the invoice 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 date the supplier put on the invoice 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 supplier 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 supplier 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 supplier 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 supplier 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 supplier 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: SupplierInvoiceDto

Envelope: SupplierInvoiceList. 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

Supplier invoice identifier.

data.supplierInvoiceNumberstring | null

Number the supplier put on the invoice; null if it was not recorded.

data.statusstring

Status of the invoice within the purchasing cycle.

data.createdAtstring<date-time>

Creation date in ISO 8601 UTC.

data.updatedAtstring<date-time>

Last modification date in ISO 8601 UTC.

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.
402	`addon_required`	The account plan does not include the add-on this operation needs; `requiredAddon` names it.

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
Supplier invoice
Invoice received from a supplier.

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Request examples

Authorizations

Query parameters

Response

Errors

Deprecation

Related

Related pages

Supplier invoice