List draft invoices
GET
/lokta-lms/api/v1/draft-invoicesLists 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.
Query parameters
statusquery · array · optionalRepeatable
partner_idquery · string · optionalfee_run_idquery · string · optionalperiod_startquery · string · optionalperiod_endquery · string · optionalproduced_byquery · string · optionalsystem | user
limitquery · 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