Invoice List
Lists your organization's invoices with pagination.
Parameters
Header Parameters
Token returned by the Get Token request, with the Bearer prefix
"Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiIxMjM0NTY3ODkwIn0.signature"Language of the name fields in the response (country, unit of measure, status and package additional fee names) and of validation messages. English when it starts with en (e.g. en, en-US), Turkish otherwise. Success, business rule, authorization and 503 messages are always in Turkish.
"tr""en""tr"Query Parameters
Page number
11Records per page
120025Sort field
"id""number""dateAt""paymentExpirationAt""priceTry""priceUsd""id"Sort direction
"asc""desc""desc"With a single value, invoices whose ID equals it or whose number contains it are returned. With comma-separated values, each one exactly matches the ID or number.
"ZEM2026"1255Invoice ID
1Invoice number (exact match)
"ZEM2026000000009"116Invoice status. 1 = NEW, 2 = WAITING, 3 = COMPLETED.
123true returns paid, false returns unpaid invoices (1 / 0 are also accepted)
Invoice date start (YYYY-MM-DD, inclusive)
"2026-01-01""date"Invoice date end (YYYY-MM-DD, inclusive)
"2026-01-31""date"Payment due date start (YYYY-MM-DD, inclusive)
"date"Payment due date end (YYYY-MM-DD, inclusive)
"date"Responses
Invoices listed
