List Invoice Submissions
Returns a paged list of invoice submissions across all clients for the tenant. Supports filtering by status, client, and billing date range.
Parameters
| Name | Type | Description |
|---|---|---|
| tenant* | path string | The Tenant.Code |
The Tenant.Code |
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| offset | query integer (int32) | Number of records to skip (default: 0). Use with limit for pagination. |
Number of records to skip (default: 0). Use with limit for pagination. |
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| limit | query integer (int32) | Maximum number of records to return (default: 10, max: 50) |
Maximum number of records to return (default: 10, max: 50) |
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| sortBy | query enum | Field to sort by. |
Field to sort by. |
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| sortDesc | query boolean | Sort in descending order (true) or ascending order (false, default) |
Sort in descending order (true) or ascending order (false, default) |
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| status | query string | Filter by submission status (Pending, Submitted, Failed) |
Filter by submission status (Pending, Submitted, Failed) |
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| clientCode | query string | Filter by client code |
Filter by client code |
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| billingDateFrom | query string | Filter to submissions with billing date on or after this date (yyyy-MM-dd) |
Filter to submissions with billing date on or after this date (yyyy-MM-dd) |
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| billingDateTo | query string | Filter to submissions with billing date on or before this date (yyyy-MM-dd) |
Filter to submissions with billing date on or before this date (yyyy-MM-dd) |
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