List Invoices

curl --request GET \
  --url https://go.aiinsurance.io/api/v1/companies/{companyId}/financials/invoices \
  --header 'Authorization: <api-key>'

import requests

url = "https://go.aiinsurance.io/api/v1/companies/{companyId}/financials/invoices"

headers = {"Authorization": "<api-key>"}

response = requests.get(url, headers=headers)

print(response.text)

const options = {method: 'GET', headers: {Authorization: '<api-key>'}};

fetch('https://go.aiinsurance.io/api/v1/companies/{companyId}/financials/invoices', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://go.aiinsurance.io/api/v1/companies/{companyId}/financials/invoices",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: <api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://go.aiinsurance.io/api/v1/companies/{companyId}/financials/invoices"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("Authorization", "<api-key>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

require 'uri'
require 'net/http'

url = URI("https://go.aiinsurance.io/api/v1/companies/{companyId}/financials/invoices")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = '<api-key>'

response = http.request(request)
puts response.read_body

{
  "invoices": [
    {
      "id": "550e8400-e29b-41d4-a716-446655440700",
      "invoiceNumber": "INV-389538-455",
      "categoryId": "550e8400-e29b-41d4-a716-446655440100",
      "status": "partially_paid",
      "linkedEvent": {
        "id": "550e8400-e29b-41d4-a716-446655440200",
        "displayName": "Claim #1042"
      },
      "linkedPolicy": null,
      "linkedPayee": {
        "id": "550e8400-e29b-41d4-a716-446655440210",
        "entityType": "Organization",
        "displayName": "Smith & Loeb LLP"
      },
      "incurredDate": "2026-06-01",
      "dueDate": "2026-07-15",
      "memo": "Legal defense",
      "fieldData": null,
      "lineItems": [
        {
          "lineItemId": "550e8400-e29b-41d4-a716-446655440300",
          "lineItemTypeId": "550e8400-e29b-41d4-a716-446655440110",
          "memo": null,
          "amountCents": 10000
        }
      ],
      "totalAmountCents": 10000,
      "amountPaidCents": 4000,
      "balanceDueCents": 6000,
      "paidDate": null,
      "lastPaymentDate": "2026-06-10",
      "voidedAt": null,
      "deletedAt": null,
      "createdAt": "2026-06-01T10:30:00.000Z",
      "updatedAt": "2026-06-10T09:00:00.000Z",
      "headJournalId": "550e8400-e29b-41d4-a716-446655440900"
    }
  ],
  "nextCursor": "eyJ2IjoxLCJ1cGRhdGVkQXQiOiIyMDI2LTA2LTEwVDA5OjAwOjAwLjAwMFoiLCJpZCI6IjU1MGU4NDAwLWUyOWItNDFkNC1hNzE2LTQ0NjY1NTQ0MDcwMCJ9"
}

Invoices

List Invoices

Returns the company’s invoices — global and entity-scoped lists in one endpoint. All filters AND together; status is an OR within its column; date bounds are inclusive; unlinked=true matches invoices with no event AND no policy link (false applies no filter). Deleted invoices are hidden (the detail read returns them).

Cursor-paginated: pass the previous page’s nextCursor back as cursor until it is null. Rows are ordered by last update, newest first. Every row carries headJournalId, so list-driven writes have their If-Match watermark.

Required permission: company.payment:read

GET

api

companies

{companyId}

financials

invoices

List Invoices

curl --request GET \
  --url https://go.aiinsurance.io/api/v1/companies/{companyId}/financials/invoices \
  --header 'Authorization: <api-key>'

import requests

url = "https://go.aiinsurance.io/api/v1/companies/{companyId}/financials/invoices"

headers = {"Authorization": "<api-key>"}

response = requests.get(url, headers=headers)

print(response.text)

const options = {method: 'GET', headers: {Authorization: '<api-key>'}};

fetch('https://go.aiinsurance.io/api/v1/companies/{companyId}/financials/invoices', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://go.aiinsurance.io/api/v1/companies/{companyId}/financials/invoices",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: <api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://go.aiinsurance.io/api/v1/companies/{companyId}/financials/invoices"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("Authorization", "<api-key>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

require 'uri'
require 'net/http'

url = URI("https://go.aiinsurance.io/api/v1/companies/{companyId}/financials/invoices")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = '<api-key>'

response = http.request(request)
puts response.read_body

{
  "invoices": [
    {
      "id": "550e8400-e29b-41d4-a716-446655440700",
      "invoiceNumber": "INV-389538-455",
      "categoryId": "550e8400-e29b-41d4-a716-446655440100",
      "status": "partially_paid",
      "linkedEvent": {
        "id": "550e8400-e29b-41d4-a716-446655440200",
        "displayName": "Claim #1042"
      },
      "linkedPolicy": null,
      "linkedPayee": {
        "id": "550e8400-e29b-41d4-a716-446655440210",
        "entityType": "Organization",
        "displayName": "Smith & Loeb LLP"
      },
      "incurredDate": "2026-06-01",
      "dueDate": "2026-07-15",
      "memo": "Legal defense",
      "fieldData": null,
      "lineItems": [
        {
          "lineItemId": "550e8400-e29b-41d4-a716-446655440300",
          "lineItemTypeId": "550e8400-e29b-41d4-a716-446655440110",
          "memo": null,
          "amountCents": 10000
        }
      ],
      "totalAmountCents": 10000,
      "amountPaidCents": 4000,
      "balanceDueCents": 6000,
      "paidDate": null,
      "lastPaymentDate": "2026-06-10",
      "voidedAt": null,
      "deletedAt": null,
      "createdAt": "2026-06-01T10:30:00.000Z",
      "updatedAt": "2026-06-10T09:00:00.000Z",
      "headJournalId": "550e8400-e29b-41d4-a716-446655440900"
    }
  ],
  "nextCursor": "eyJ2IjoxLCJ1cGRhdGVkQXQiOiIyMDI2LTA2LTEwVDA5OjAwOjAwLjAwMFoiLCJpZCI6IjU1MGU4NDAwLWUyOWItNDFkNC1hNzE2LTQ0NjY1NTQ0MDcwMCJ9"
}

Authorizations

Authorization

string

header

required

API key authentication. Send your raw API key as the Authorization header value with NO scheme prefix — Authorization: YOUR-API-KEY. Do NOT prefix it with Bearer or ApiKey, and do not use an X-API-Key header; those are not accepted.

Path Parameters

companyId

string<uuid>

required

Company identifier

Query Parameters

status

string

Comma-separated invoice statuses (OR within the column) — any of no_charges, owed, partially_paid, paid, voided. deleted is rejected (400): deleted invoices are hidden from lists

categoryId

string<uuid>

Only invoices in this transaction category

linkedEvent

string<uuid>

Only invoices linked to this event

linkedPolicy

string<uuid>

Only invoices linked to this policy

linkedPayee

string<uuid>

Only invoices with this payee

number

string

Only the invoice with this exact invoice number

Minimum string length: 1

incurredAfter

string<date>

Only invoices incurred on or after this date (YYYY-MM-DD)

incurredBefore

string<date>

Only invoices incurred on or before this date (YYYY-MM-DD)

dueAfter

string<date>

Only invoices due on or after this date (YYYY-MM-DD)

dueBefore

string<date>

Only invoices due on or before this date (YYYY-MM-DD)

unlinked

boolean

true matches invoices with no event and no policy link; false applies no filter

limit

integer

default:50

Page size (default 50, maximum 200)

Required range: 1 <= x <= 200

cursor

string

The previous page's nextCursor, echoed verbatim. Opaque — its internals may change shape at any time

Response

One page of invoices

invoices

object[]

required

Show child attributes

nextCursor

string | null

required

Cursor for the next page; null exactly when the listing is exhausted

⌘I

Getting Started

User

Entities

Event Lifecycle

Policy Transactions

Financials

Rating

Notes

Tasks

Configuration Management

Company Files

Forms

Document Generation

Submission Parsing

Reference

List Invoices

Authorizations

Path Parameters

Query Parameters

Response