GET /api/v1/orders/invoices

Get a list of all invoices optionally filtered by date. This request ist throttled to 1 per 1 minute for same page and minInvoiceDate

Servers

• https://app.billbee.io

Query parameters

Name	Type	Required	Description
page	Integer	No	Specifies the page to request
minPayDate	String	No
maxPayDate	String	No
maxInvoiceDate	String	No	Specifies the newest invoice date to include
excludeTags	Boolean	No	If true the list of tags passed to the call are used to filter orders to not include these tags
orderStateId[]	Array	No	Specifies a list of state ids to include in the response
minInvoiceDate	String	No	Specifies the oldest invoice date to include
pageSize	Integer	No	Specifies the pagesize. Defaults to 50, max value is 250
shopId[]	Array	No	Specifies a list of shop ids for which invoices should be included
includePositions	Boolean	No
tag[]	Array	No

How to start integrating

1. Add HTTP Task to your workflow definition.
2. Search for the API you want to integrate with and click on the name.
   • This loads the API reference documentation and prepares the Http request settings.
3. Click Test request to test run your request to the API and see the API's response.