Filter my supplier invoices

You need to add a filter parameter to your GET request. This parameter has to be a JSON array of objects. Please refer to the filters main section to see how to build correctly the filter parameter.

Allowed filter combinations for invoices

Field	Description	Value(s)	Available operators
id	The invoice id	String	eq, not_eq, lt, gt, lteq, gteq, in, not_in
supplier_id	The invoice supplier id	String	eq, not_eq, lt, gt, lteq, gteq, in, not_in
invoice_number	The invoice invoice_number	String	eq, not_eq, in, not_in
date	The invoice issue date	String (ISO 8601)	eq, not_eq, lt, gt, lteq, gteq, in, not_in
category_id	The invoice category	String	in