List invoices

Invoices the company has issued to its customers. An invoice is not a single amount — it carries line items, one-time and recurring, and the recurring ones drive a Stripe subscription on the legal entity’s connected account. `dueNowAmount` is the deposit collected on the first visit to the pay link: every due-now one-time item plus the first cycle of each recurring one. All amounts are cents.

Required scope

The access token must carry this scope. A token missing it gets 403 Forbidden. Grant them to an API client under Settings → Company → API, and to a teammate under Employee → Permissions.

invoices:read

Query Parameters

Name	Type	Required	Description
`limit`	number	Optional	Maximum number of items to return (1-100).Default: `20`
`offset`	number	Optional	Number of items to skip before starting to collect the result set.Default: `0`
`sortBy`	string	Optional	Field to sort by. Allowed values vary by endpoint.Default: `createdAt`
`sortOrder`	string asc desc	Optional	Sort direction.Default: `desc`
`search`	string	Optional	Free-text search across the resource’s primary fields.
`createdAfter`	string	Optional	ISO 8601 timestamp — only return items created after this time.
`createdBefore`	string	Optional	ISO 8601 timestamp — only return items created before this time.
`updatedAfter`	string	Optional	ISO 8601 timestamp — only return items updated after this time.
`status`	string PENDING_CONTRACT OPEN ACTIVE PAST_DUE PAID VOIDED	Optional	PENDING_CONTRACT is held until a linked contract is signed. OPEN is awaiting the deposit; ACTIVE means it landed and a subscription is running.
`legalEntityId`	string	Optional	Invoices issued from one entity.

GETExample request

curl

curl -X GET "https://www.pxb.app/api/public/v1/invoices" \
  -H "Authorization: Bearer your_access_token"

200Example response

json

{
  "message": "Invoices retrieved successfully!",
  "content": {
    "invoices": [
      {
        "id": "9f1c2f4e-6b3a-4f28-9c11-0a2b3c4d5e6f",
        "referenceId": 1042,
        "status": "OPEN",
        "counterpartyName": "Northwind Traders",
        "counterpartyEmail": "ap@northwind.example",
        "memo": "Website build — phase one",
        "notes": null,
        "dueDate": "2026-09-30T00:00:00.000Z",
        "dueNowAmount": 250000,
        "currency": "usd",
        "legalEntityId": "le_7788",
        "lineItems": [
          {
            "id": "ili_1",
            "description": "Design and build",
            "quantity": 1,
            "unitAmount": 250000,
            "kind": "ONE_TIME",
            "dueNow": true,
            "sortOrder": 0
          },
          {
            "id": "ili_2",
            "description": "Hosting and support",
            "quantity": 1,
            "unitAmount": 15000,
            "kind": "RECURRING",
            "dueNow": true,
            "interval": "MONTH",
            "intervalCount": 1,
            "installments": 12,
            "sortOrder": 1
          }
        ],
        "viewedAt": null,
        "paidAt": null,
        "createdAt": "2026-08-22T15:00:00.000Z",
        "updatedAt": "2026-08-22T15:00:00.000Z"
      }
    ],
    "pagination": {
      "total": 42,
      "limit": 20,
      "offset": 0,
      "hasMore": true
    }
  }
}

In the console

The same thing done by hand, for anyone comparing the API against the screen they already use.

Finances → Receivables

/finances/receivables