List invoices

get

https://www.ruddr.io/api/workspace/invoices

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Query Params

startingAfter

string

A cursor ID (uuid) used to request the next page of results. If not provided, defaults to the first page of results.

endingBefore

string

A cursor ID (uuid) used to request the previous page of results. Is mutually exclusive with startingAfter.

limit

string

The maximum number of results to be returned. Can be any number from 1 to 100. Defaults to 10, if not provided.

clientId

string

A client ID (uuid) used to filter invoices for a specific client.

issuedOn

date

A filter on the list based on the invoice's issuedOn field in the format YYYY-MM-DD. This will match the exact date (=) specified.

issuedOnAfter

date

A filter on the list based on the invoice's issuedOn field in the format YYYY-MM-DD. This will match dates after (>) the date specified.

issuedOnOnAfter

date

A filter on the list based on the invoice's issuedOn field in the format YYYY-MM-DD. This will match dates on and after (>=) the date specified.

issuedOnBefore

date

A filter on the list based on the invoice's issuedOn field in the format YYYY-MM-DD. This will match dates before (<) the date specified.

issuedOnOnBefore

date

A filter on the list based on the invoice's issuedOn field in the format YYYY-MM-DD. This will match dates on and before (<=) the date specified.

Response

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Response

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