List invoices
/lokta-lms/api/v1/invoicesLists partner invoices, with filters for partner, status, period and overdue.
Filters: partner_id, status (repeatable), period_start, period_end, overdue=true.
is_overdue is derived from due_on against today, never stored; nothing writes to an invoice on the day it becomes late, so a stored flag would be wrong from the moment the clock passed it. A paid or cancelled invoice is never overdue however old it is.
Statuses: draft · awaiting_approval · approved · paid · cancelled.
Lines are returned on the element read, not the list.
Query parameters
partner_idquery · string · optionalstatusquery · array · optionalperiod_startquery · string · optionalperiod_endquery · string · optionaloverduequery · boolean · optionallimitquery · integer · int32 · optionalcursorquery · string · optionalResponses
defaultdefault responseEvery request authenticates with HTTP Basic and carries a Tenant-Identifier header. See the conventions for dates, commands, pagination and errors.
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This is the API reference for Lokta, the agentic loan servicing platform. Go to lokta.ai