Invoices
40 invoices across 4 providers, one API · GET /v1/accounting/invoices
| Invoice | Provider | Issued | Status | Total | Balance |
|---|---|---|---|---|---|
| CONF-1786482725601 | wave | 2026-08-11 | DRAFT | $10.00 | $10.00 |
| CONF-FIXTURE-1 | wave | 2026-08-11 | OVERDUE | $50.00 | $50.00 |
| CONF-1786482725601-PAY | wave | 2026-08-11 | PAID | $8.00 | $0.00 |
| 1041 | quickbooks | 2026-08-10 | VOIDED | $0.00 | $0.00 |
| 0000005 | freshbooks | 2026-03-16 | DRAFT | $999.00 | $999.00 |
| 0000004 | freshbooks | 2026-03-16 | PAID | $200.00 | $0.00 |
| INV-0006 | xero | 2026-03-16 | DRAFT | $500.00 | $500.00 |
| INV-0007 | xero | 2026-03-16 | DRAFT | $200.00 | $200.00 |
| 0000001 | freshbooks | 2026-03-10 | DRAFT | $6,500.00 | $6,500.00 |
| INV-0004 | xero | 2026-03-10 | DRAFT | $2,800.00 | $2,800.00 |
| INV-0002 | xero | 2026-03-05 | DRAFT | $6,500.00 | $6,500.00 |
| 0000002 | freshbooks | 2026-03-01 | DRAFT | $3,400.00 | $3,400.00 |
| INV-0001 | xero | 2026-03-01 | DRAFT | $6,000.00 | $6,000.00 |
| U-39 | quickbooks | 2026-02-22 | SENT | $4.00 | $4.00 |
| 0000003 | freshbooks | 2026-02-20 | DRAFT | $1,750.00 | $1,750.00 |
| INV-0003 | xero | 2026-02-15 | DRAFT | $990.00 | $990.00 |
| U-37 | quickbooks | 2026-02-11 | OVERDUE | $1,040.50 | $1,040.50 |
| INV-0005 | xero | 2026-01-20 | DRAFT | $14,000.00 | $14,000.00 |
| 1037 | quickbooks | 2025-12-26 | OVERDUE | $362.07 | $362.07 |
| 1036 | quickbooks | 2025-12-26 | OVERDUE | $477.50 | $477.50 |
| 1034 | quickbooks | 2025-12-25 | OVERDUE | $78.60 | $78.60 |
| 1023 | quickbooks | 2025-12-24 | OVERDUE | $70.00 | $70.00 |
| 1019 | quickbooks | 2025-12-24 | OVERDUE | $80.00 | $80.00 |
| 1032 | quickbooks | 2025-12-23 | OVERDUE | $414.72 | $414.72 |
| 1009 | quickbooks | 2025-12-23 | PAID | $103.55 | $0.00 |
| 1005 | quickbooks | 2025-12-17 | PARTIAL | $54.00 | $4.00 |
| 1004 | quickbooks | 2025-12-14 | PAID | $2,369.52 | $0.00 |
| 1013 | quickbooks | 2025-12-14 | PAID | $81.00 | $0.00 |
| 1012 | quickbooks | 2025-12-12 | OVERDUE | $274.50 | $274.50 |
| 1017 | quickbooks | 2025-12-10 | PAID | $80.00 | $0.00 |
| 1022 | quickbooks | 2025-12-04 | OVERDUE | $81.00 | $81.00 |
| 1007 | quickbooks | 2025-12-01 | PARTIAL | $750.00 | $450.00 |
| 1025 | quickbooks | 2025-11-08 | PAID | $205.00 | $0.00 |
| 1029 | quickbooks | 2025-11-08 | PAID | $460.40 | $0.00 |
| 1028 | quickbooks | 2025-11-08 | OVERDUE | $81.00 | $81.00 |
| 1016 | quickbooks | 2025-11-07 | OVERDUE | $75.00 | $75.00 |
| 1024 | quickbooks | 2025-10-18 | OVERDUE | $156.00 | $156.00 |
| 1031 | quickbooks | 2025-10-11 | PAID | $387.00 | $0.00 |
| 1002 | quickbooks | 2025-09-10 | PAID | $175.00 | $0.00 |
| 1030 | quickbooks | 2025-09-10 | PAID | $226.75 | $0.00 |