Get All
Get invoices for an entity group with the given filters.
Bearer authentication of the form Bearer <token>, where token is your auth token.
Type of date to filter by if startDate and endDate filters are provided. Defaults to CREATED_AT.
Field to order invoices by. Defaults to CREATED_AT.
Filter invoices by approver action. Needs to be used with approverId. For example, if you want to find all invoices that have been approved by a specific user, you would use approverId and approverAction=APPROVE.
Filter invoices by the number of approvers. Use exact number (e.g., 3) or range (e.g., “>3”, “<5”, ”>=2”, ”<=4”).