List supplier invoices
OAuth scope: supplier_invoice.read
Retrieves the list of supplier invoices for the authenticated organization.
You can filter (ex: only retrieve the latest supplier invoices) and sort this list by using query parameters 👇
Price plans: this endpoint is available for all Qonto price plans except Solo basic.
Authorizations
Bearer authorization header: Bearer <token>
, where <token>
is the access token received from the authorization server at the end of the OAuth 2.0 flow.
Headers
Required only for Sandbox API requests; to get one, please sign up to the Developer Portal.
Query Parameters
Invoices can be filtered by their status
.
Returned page (cf. Pagination).
1
Number of invoices per page (cf. Pagination).
x <= 100
Invoices can be sorted by a specific property and order. <br>👉 Property: created_at
, file_name
, supplier_name
, payment_date
, due_date
, scheduled_date
or total_amount
<br>👉 Order: asc
(Ascending) / desc
(Descending) <br>By default: <br>- the invoices to review are sorted by created_at:desc
; <br>- the invoices to pay are sorted by payment_date:asc
; <br>- the invoices processed are sorted by payment_date:desc
.
"created_at:asc"
Invoices can be filtered by their created_at
property. Can be use in combination with the created_at_to
query parameter to get invoices created within a specific timeframe. Please use a valid date time format (ISO 8601 for instance).
"2025-07-23T13:35:36Z"
Invoices can be filtered by their created_at
property. Can be use in combination with the created_at_from
query parameter to get invoices created within a specific timeframe. Please use a valid date time format (ISO 8601 for instance).
"2026-07-23T13:35:36Z"
Response
The response is of type object
.