Gets a list of expense invoices imported into the system for your company.
OpenApi Key created within Altera.app for a certain company
Defines the amount of invoices polled per page
10
, 20
, 50
, 100
Defines the page we want to poll
INVOICE_NUMBER
, ISSUE_DATE
, SALE_DATE
, DUE_DATE
, AMOUNT_GROSS
, CONTRACTOR_NAME
"ISSUE_DATE"
ASC
, DESC
"DESC"
Freetext search over concatenated fields InvoiceNumber, ContractorName, ContractorTIN and ContractorCity
"INTERIM"
PAID
, UNPAID
, OVERDUE
"OVERDUE"
OK
The response is of type object
.