List invoices ready to send
Retrieve a paginated list of customer invoices in the Ready To Send queue: CREATED status, not on hold, a customer assigned, no exception in OPEN or IN_PROGRESS, not scheduled, not manual portal work, and not owned by a customer’s auto-send email rule. approvedToSend may be either value. This feed is deliberately a superset of the in-app Pre-Invoice Audit lane: invoices that automation will drain via auto-portal are excluded in the app but included here, so a consumer never silently loses an actionable invoice.
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

