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Contract → List Invoices
AI-generatedSummary
List all invoices associated with a specified organisation within the Contract resource.
Inputs
- Organisation (required) — Specify the organisation to list invoices for, either by selecting from a searchable list or entering its UUID or short ID explicitly.
Output shape
a list of invoice records
The response returns a collection of invoice objects related to the chosen organisation. Pagination details are handled internally if supported by the API.
Examples
Example 1: Retrieve all invoices for a given organisation
Select the 'Organisation' via the 'From List' mode to pick a known organisation or enter its UUID in 'By ID' mode, then execute the operation to receive all invoices linked to that organisation.