Search invoice templates

Filter invoice templates by the ID or foreign ID of the entity that is the payer or the vendor of the invoice template.

Start date filter. Defaults to CREATED_AT unless specified the dateType is specified

End date filter. Defaults to CREATED_AT unless specified the dateType is specified

Type of date to filter by if startDate and endDate filters are provided. Defaults to CREATED_AT.

Field to order invoice templates by. Defaults to CREATED_AT.

Direction to order invoice templates by. Defaults to asc.

Number of invoice templates to return. Limit can range between 1 and 100, and the default is 10.

The ID of the invoice template to start after. If not provided, the first page of invoice templates will be returned.

Find invoice templates by vendor name, invoice number, or amount. Partial matches are supported.

Filter invoice templates by metadata. Each filter will be applied as an AND condition. Duplicate keys will be ignored.

Filter invoice templates by line item metadata. Each filter will be applied as an AND condition. Duplicate keys will be ignored.

Filter invoice templates by line item GL account ID. Each filter will be applied as an OR condition. Duplicate keys will be ignored.

Filter invoice templates by payer ID or payer foreign ID.

Filter invoice templates by vendor ID or vendor foreign ID.

Filter invoices by the ID or foreign ID of the user that created the invoice.

Filter invoice templates by assigned approver user ID.

Filter invoice templates by approver action. Needs to be used with approverId. For example, if you want to find all invoice templates that have been approved by a specific user, you would use approverId and approverAction=APPROVE.

Filter invoice templates by invoice ID.

Invoice status to filter on

Filter invoice templates by recurring status