List E-Invoices
Retrieve a paginated list of e-invoices for the authenticated business. Supports filtering by status, date range, amount range, buyer name/TIN, and free-text search across invoice numbers, payee names, and source references.
Authorization
BearerAuth In: header
Query Parameters
Filter by invoice status
"DRAFT" | "VALIDATED" | "SIGNED" | "TRANSMITTED" | "CONFIRMED" | "REJECTED" | "CANCELLED"Filter by buyer name or TIN (partial match)
Search across invoice reference number, invoice number, payee name, and source reference
Exact match on invoice reference number or source reference
Filter invoices created on or after this date
dateFilter invoices created on or before this date
dateFilter invoices with total amount >= this value
floatFilter invoices with total amount <= this value
floatNumber of items per page (default: 1000)
Page number for pagination
Response Body
application/json
application/json
application/json
curl -X GET "https://example.com/api/v1/e-invoicing/invoices"{
"requestId": "3a6538fd-03f0-4b05-ba41-5d44769dd014",
"requestTimestamp": "2026-04-09 12:00:00",
"message": "Invoices retrieved successfully.",
"statusCode": 200,
"data": [
{
"id": "019a1639-ce25-70b7-ab20-16fcb2bac023",
"invoiceReferenceNumber": "REF-2026-001",
"sourceReference": "SRC-2026-001",
"invoiceNumber": "INV-2026-001",
"systemInvoiceNumber": "SYS-INV-001",
"status": "VALIDATED",
"businessId": "019a1639-ce25-70b7-ab20-16fcb2bac023",
"businessState": "LIVE",
"invoiceType": "388",
"issueDate": "2026-04-09",
"documentCurrency": "NGN",
"taxCurrency": "NGN",
"paymentStatus": "PENDING",
"subtotalAmount": 100000,
"taxTotal": 7500,
"totalAmount": 107500,
"amountDue": 107500,
"supplierData": {
"name": "Acme Corp Ltd",
"email": "billing@acme.com",
"phoneNumber": "+2348012345678",
"tin": "12345678-0001",
"country": "NG",
"state": "Lagos",
"city": "Lagos",
"address": "123 Business Ave"
},
"payeeData": {
"name": "Customer Inc",
"email": "accounts@customer.com",
"phoneNumber": "+2348098765432",
"tin": "87654321-0001",
"country": "NG",
"state": "Abuja",
"city": "Abuja",
"address": "456 Client Street"
},
"taxRepresentativeData": {
"name": "Tax Rep Ltd",
"email": "rep@taxrep.com",
"phoneNumber": "+2348011111111",
"tin": "11111111-0001",
"country": "NG",
"state": "Lagos",
"city": "Lagos",
"address": "789 Tax Street"
},
"invoiceLineItems": [
{
"lineNumber": 1,
"description": "Software License",
"unit": "EA",
"quantity": 2,
"unitPrice": 50000,
"itemAmount": 100000,
"taxes": [
{
"name": "VAT",
"rate": 0.075,
"amount": 7500
}
],
"taxAmount": 7500,
"lineTotalExcludingTax": 100000,
"lineTotalIncludingTax": 107500
}
],
"discountData": {},
"notes": "Payment due within 30 days",
"paymentTerms": "Net 30",
"daysDue": 30,
"firsStatus": "SIGNED",
"firsApprovalDate": "2026-04-09 14:30:00",
"firsRejectionReason": null,
"digitalStamp": "abc123def456...",
"branding": {
"logo_url": "https://example.com/logo.png",
"primary_color": "#1A73E8",
"secondary_color": "#FF5722"
},
"paymentDetails": {
"bankName": "Access Bank",
"accountName": "Acme Corp Ltd",
"accountNumber": "0123456789"
},
"createdAt": "2026-04-09 12:00:00",
"updatedAt": "2026-04-09 14:30:00"
}
],
"links": {
"first": "{baseUrl}/api/v1/e-invoicing/invoices?page=1",
"last": "{baseUrl}/api/v1/e-invoicing/invoices?page=5",
"prev": null,
"next": "{baseUrl}/api/v1/e-invoicing/invoices?page=2"
},
"meta": {
"current_page": 1,
"from": 1,
"last_page": 5,
"path": "{baseUrl}/api/v1/e-invoicing/invoices",
"per_page": 50,
"to": 50,
"total": 250
}
}{
"requestId": "f006ad7b-096c-4254-8c7e-2d23a55b0b0e",
"requestTimestamp": "2026-04-09 12:00:00",
"message": "Unauthenticated.",
"statusCode": 401
}{
"requestId": "f006ad7b-096c-4254-8c7e-2d23a55b0b0e",
"requestTimestamp": "2026-04-09 12:00:00",
"message": "An error occurred while processing your request.",
"statusCode": 500
}How is this guide?