Acumatica API - Endpoint Default 25 200 001 icon

Acumatica API - Endpoint Default 25 200 001

Interact with Acumatica Endpoint Default/25.200.001

Actions478

Invoice → Get List

AI-generated

Summary

Retrieve a list of Invoice records from the Acumatica API, optionally filtered by multiple property-based criteria using OData syntax.

Inputs

  • Amount Filter — Filter results by the invoice Amount using operators like equals, greater than, less than, etc.
  • Balance Filter — Filter results by the invoice Balance with operators such as equals or comparisons.
  • Billing Printed Filter — Boolean filter to include only invoices where Billing Printed equals the specified value.
  • Bill To Contact Override Filter — Boolean filter for invoices matching the Bill To Contact Override flag.
  • Created Date Time Filter — Filter invoices by Created Date and Time with date comparisons like equals, after, before, etc.
  • Customer Filter — Filter by Customer field using operators equals, contains, or starts with.
  • Customer Order Filter — Filter by Customer Order with string matching operators.
  • Date Filter — Filter by Date field using various date/time comparison operators.
  • Description Filter — Filter invoices by Description using string operators such as contains or equals.
  • Due Date Filter — Filter by Due Date with date comparison operators.
  • Hold Filter — Boolean filter for the Hold status of invoices.
  • Last Modified Date Time Filter — Filter by last modification date and time using comparison operators.
  • Link AR Account Filter — Filter invoices by Link AR Account with string operators.
  • Link Branch Filter — Filter invoices by Link Branch using string match operators.
  • Location ID Filter — Filter by Location ID with string matching.
  • Post Period Filter — Filter by Post Period using string operators.
  • Project Filter — Filter invoices relating to a specific Project using string operators.
  • Reference Nbr Filter — Filter by Reference Number using string matching.
  • Status Filter — Filter invoices by Status text values using string operators.
  • Ship To Contact Override Filter — Boolean filter for the Ship To Contact Override attribute.
  • Is Tax Valid Filter — Boolean filter indicating whether the tax status is valid.
  • Tax Total Filter — Filter by Tax Total amount with numeric comparison operators.
  • Terms Filter — Filter invoices by Terms string with operators like contains or equals.
  • Type Filter — Filter invoices by Type field using string comparison operators.
  • Custom Filter — Apply an advanced custom OData $filter expression to refine invoice list results.

Output shape

a list of Invoice records matching the specified filter criteria

The output is a list of invoices returned from the Acumatica API, filtered by any combination of the provided criteria. Filters are applied as OData $filter queries. The 'Custom Filter' allows advanced OData expressions supplementing the predefined filtering options.

Links

Discussion