Client invoices
Invoices your customer has issued — what they bill the people they sell to.
The mirror of the supplier invoices, for accounts that sell: each entry carries its number and dates, the recipient, the amounts and taxes, and whether the original document is available. Together, the two sides describe the trading of a business without asking it for a spreadsheet.
The document is a separate call. The invoice carries attachments — references by id — and the file comes from Download a document, the same endpoint every other original goes through.
Requires the client_invoices_read feature
Features are chosen when the execution starts, not here. An execution that did not ask for client_invoices_read answers 204, and the only way to get the data is to run another one.
Server to server only. This call is authorised with your application secret: it belongs in your backend, never in a browser, a mobile app or anything your customer can read.
Authentication
Path parameters
Response
200 OK
The invoices your customer issues — who they billed, for how much and when. Read together with the supplier invoices, it is a picture of a business’s trading rather than of its bank account.
An empty list is an answer, not a gap: the feature ran and the source reported none.
Invoice ID for the current execution. Note: it may change between executions.