Invoices
List Invoice Requests
Finance and sales oversight see all requests. BM / CM see the pool of
requests for their assigned category(ies) — scoped via sales:category:*
roles against the campaign_category snapshot. Other sales roles (BSE) see
only their own.
GET
List Invoice Requests
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
Available options:
AWAITING_INVOICE, INVOICE_UPLOADED, PAID, PARTIALLY_PAID, UNPAID, CANCELLED, WRITTEN_OFF Required range:
1 <= x <= 100Response
Successful Response
List Invoice Requests
