List invoices ready for approval
Invoice Approval
List invoices ready for approval
Retrieve a paginated list of customer invoices ready for approval: CREATED status, approvedToSend false, and no exception in OPEN or IN_PROGRESS.
GET
List invoices ready for approval
Default
limit is 10 — a request with no parameters silently returns only the first ten records. Always pass limit/offset when syncing or reconciling. See API conventions.Authorizations
Your API key, sent in the Authorization header: Authorization: YOUR_API_KEY. A Bearer prefix is also accepted (Authorization: Bearer YOUR_API_KEY). Keys are created in the Upwell dashboard (Account → API keys) and are scoped to one organization.
Query Parameters
Maximum number of invoices to return
Number of invoices to skip for pagination

