List sales invoices
Lists sales invoices from the invoice overview, filtered by status.
GET https://cotlet.dev/api/v1/snelstart/sales-invoices
read
Returns invoices with number, customer, amount, due date and status, mirroring the overview filters alles, concept, vervallen, openstaand and betaald. A concept has no invoice number yet. Open invoices are the ones still unpaid.
Parameters
| Name | Type | Description |
|---|---|---|
| status string | string | One of: all, concept, overdue, open, paid. Default: all. |
| customer_id string | string | Only invoices of this customer, from list_customers. |
| limit integer | integer | Records per page. Default: 50. |
| cursor string | string | Next page cursor from the previous call. |
Request
curl https://cotlet.dev/api/v1/snelstart/sales-invoices \
-H "Authorization: Bearer $COTLET_API_KEY"result = client.call("snelstart", "list_sales_invoices")const result = await cotlet.call('snelstart', 'list_sales_invoices');cotlet call snelstart list_sales_invoicesExample response
{
"invoices": [
{
"invoice_id": "inv_2026_0388",
"number": "2026-0388",
"customer": "Bakker Logistics",
"amount_total": 919.6,
"due_date": "2026-09-26",
"status": "overdue"
}
],
"next_cursor": null
}