# List draft invoices

`GET /lokta-lms/api/v1/draft-invoices`

Lists draft invoices, newest first.

`status` is repeatable: `pending · approved · rejected`. `produced_by` = `system` (the monthly batch) or `user` (a manual run). A draft is produced only for a partner+currency with a non-zero amount; it carries a tracking number (DRF/FY/NNNN) from creation and the GST invoice number only once approved.

## Parameters
- `status` (query, array): Repeatable
- `partner_id` (query, string)
- `fee_run_id` (query, string)
- `period_start` (query, string)
- `period_end` (query, string)
- `produced_by` (query, string): system | user
- `limit` (query, integer)
- `cursor` (query, string)

## Responses
- `default`: default response

## Example request (cURL)
```bash
curl -X GET \
  'https://default.lokta.tech/lokta-lms/api/v1/draft-invoices' \
  -u '{username}:{password}' \
  -H 'Tenant-Identifier: default'
```

Interactive: https://developer.lokta.ai/reference#operation/list