Reports
Retrieve the invoice overview report
Returns invoice totals and the amount and count of new, cancelled, reactivated, voided and amended invoices for each dated entry in a period.
GET
cURL
The report is under
report.invoices.invoice_overview. Each entry has a date, an invoice_total, and an amount and count for new, cancelled, reactivated, voided, amended and net_gain. Set date_range to custom and pass from and to; with no parameters, the report covers a default period of 7 dated entries.
The SDK samples get their client from credentials your app registers once when it starts, as shown in Authentication. To try the call here, click Try it, set
host to your Exsited API host name and paste an access token from Get an access token.Authorizations
An access token from POST /api/v4/oauth2/token. The SDKs get and renew it for you.
Query Parameters
The reporting period. custom uses from and to; an unrecognised value returns 400. Without it, a default period applies.
Example:
"custom"
The first day of a custom period, as YYYY-MM-DD.
Example:
"2026-09-01"
The last day of a custom period, as YYYY-MM-DD.
Example:
"2026-09-07"
Response
The invoice overview report, under report.