/invoices

Time	Status	User Agent
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Time

Status

User Agent

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buyer

array of strings

Business buying a product or service from the seller.

buyer

cursor

string

Defaults to null

Pagination cursor from the previous response's next_page field. Omit to get the first page.

invoice_id

array of uuids

invoice_id

linked_to_loan

boolean

Defaults to null

If false, the invoice is not linked to any loan and has not been submitted for a loan.

linked_to_loan_paid_after

date-time

Defaults to null

Filters invoices linked to a loan that was paid after the specified date (based on the loan's paid_at field). This filter is only effective when linked_to_loan is set to true.

linked_to_loan_paid_before

date-time

Defaults to null

Filters invoices linked to a loan that was paid before the specified date (based on the loan's paid_at field). This filter is only effective when linked_to_loan is set to true.

page_size

integer

Defaults to 100

Maximum number of items to return per page.

query

string

Defaults to null

Query to filter invoices

seller

array of strings

Business selling a product or service to the buyer.

seller

status

array of strings

TO_SUBMIT, SUBMITTED, TO_EDIT or VERIFIED

TO_SUBMIT: the invoice is a draft, you can correct it and submit it when correct
SUBMITTED: the invoice has been submitted and Defacto is verifying it
TO_EDIT: the invoice has not been validated by Defacto. It should be edited before you can submit it again
VERIFIED: the invoice has been verified by Defacto. A loan can now be requested for the invoice.

status

Allowed:

200