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List invoices

GET/lokta-lms/api/v1/invoices

Lists 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 · optional
statusquery · array · optional
period_startquery · string · optional
period_endquery · string · optional
overduequery · boolean · optional
limitquery · integer · int32 · optional
cursorquery · string · optional

Responses

defaultdefault response

Every request authenticates with HTTP Basic and carries a Tenant-Identifier header. See the conventions for dates, commands, pagination and errors. Open this operation in the interactive explorer, or read it as Markdown.

This is the API reference for Lokta, the agentic loan servicing platform. Go to lokta.ai