Retrieve a paginated list of sent documents with filtering options including state, type, sender, date range, and text search.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Page number
x >= 1Number of items per page
1 <= x <= 100Filter by document state
DRAFT, TRANSIT, FAILED, SENT, RECEIVED Filter by document type
INVOICE, CREDIT_NOTE, DEBIT_NOTE, SELFBILLING_INVOICE, SELFBILLING_CREDIT_NOTE (Deprecated) Filter by sender ID
Filter by receiver (customer_name, customer_email, customer_tax_id, customer_company_id, customer_id)
Filter by issue date (from)
Filter by issue date (to)
Search in invoice number, seller/buyer names
Field to sort by
created_at, invoice_date, due_date, invoice_total, customer_name, vendor_name, invoice_id Sort direction (asc/desc)
asc, desc