Get invoice metrics for an entity with the given filters. Invoices will be grouped by currency. If none of excludePayables, excludeReceivables, payerId, vendorId, or invoiceId status filters are provided, excludeReceivables will be set to true.
Path parameters
entityIdstringRequired
Query parameters
searchstringOptional
Find invoices by vendor name, invoice number, or amount. Partial matches are supported.
excludePayablesbooleanOptional
Only return invoices that are not payable by the entity. This will return only invoices that are receivable by the entity.
excludeReceivablesbooleanOptional
Only return invoices that are not receivable by the entity. This will return only invoices that are payable by the entity.