Documentation Index
Fetch the complete documentation index at: https://docs.invoica.ai/llms.txt
Use this file to discover all available pages before exploring further.
Invoices API
Manage invoices programmatically — create new invoices, retrieve existing ones, and list with filters.Create Invoice
Amount in the smallest currency unit (e.g., cents for USD). Must be positive.
ISO 4217 currency code (e.g., “USD”, “EUR”, “GBP”).
Human-readable description of the invoice.
Buyer information including companyName, email, address, and optional vat.
Seller information including name, address, wallet address, and optional vat.
Request
Response
Get Invoice
Response
Same structure as the create response, with current status.List Invoices
Query Parameters
| Parameter | Type | Description |
|---|---|---|
status | string | Filter by status: draft, sent, paid, settled, completed, failed |
startDate | string | Filter invoices created after this date (ISO 8601) |
endDate | string | Filter invoices created before this date |
agentId | string | Filter by agent ID |
limit | integer | Items per page (default: 10, max: 100) |
page | integer | Page number (default: 1) |

