List invoices
Sales invoices with number, customer, dates, gross amount and remaining balance.
GET https://cotlet.dev/api/v1/fiken/invoices
read
Lists the invoices of the company, oldest due date first. Filter by status to find unpaid and overdue invoices; overdue means unpaid and past the due date, and draft returns the drafts shown under Utkast in Fiken. Each item holds totals only; get_invoice returns the lines and payments. Pages hold up to 100 invoices.
Parameters
| Name | Type | Description |
|---|---|---|
| status enum | enum | all, unpaid, overdue, paid or draft. Default: all. |
| customer_id integer | integer | Only invoices for this contact. |
| due_before date | date | Only invoices with a due date before this date. |
| limit integer | integer | 1 to 100. Default: 25. |
| cursor string | string | Next page cursor from the previous call. |
Request
curl https://cotlet.dev/api/v1/fiken/invoices \
-H "Authorization: Bearer $COTLET_API_KEY"result = client.call("fiken", "list_invoices")const result = await cotlet.call('fiken', 'list_invoices');cotlet call fiken list_invoicesExample response
{
"invoices": [
{
"invoice_id": 5120288,
"invoice_number": 10031,
"customer_id": 4020977,
"customer": "Havbris Maritim AS",
"issue_date": "2026-09-16",
"due_date": "2026-09-30",
"gross": 8750,
"balance": 8750,
"currency": "NOK",
"status": "overdue"
}
],
"next_cursor": null
}