The invoice number.

The id of the customer associated to the invoice.

The id of the customer from the platform that is integrating with Adfin.

The status of the invoice.

• DRAFT: The invoice does not contain contact details for the payer or it is not yet distributed.
• UNPAID: The invoice is not yet paid.
• OVERDUE: The invoice is not yet paid and it is passed the due date.
• SCHEDULED: The invoice is scheduled to collect the payment via Direct Debit.
• SUBMITTED: The remaining due amount on the invoice is covered by submitted (but not yet confirmed) Direct Debit payments.
• PAID: The invoice payment has been captured.
• SETTLED: The invoice is paid out.
• VOID: The invoice was voided.

The status reason codes of the invoice.

The start date after which the invoices due date should be, including the start date.

The end date before which the invoices due date should be, including the end date.

The start date after which the invoices issue date should be, including the start date.

The end date before which the invoices issue date should be, including the end date.

The start time after which the invoice was paid, including the paid start time.

The end time after which the invoice was paid, including the paid end time.

The start time after which the invoices last updated time should be, including the start time.

The end time before which the invoices last updated time should be, including the end time.

The start time before which the payment link was seen.

The text to search for in the invoices.

Whether the response should include details on total count and counts per statuses

The credit control status of the invoice.

• AT_RISK: The invoice is at risk of not being paid.
• EXPECTED: The invoice is expected to be paid.
• CONFIRMED: The invoice is paid.

The cashflow status of the payment request.

• UNPAID – not yet paid.
• PROCESSING – expected to be paid.
• PAID_OUT – already paid out.

Start of the cashflow period (inclusive)

End of the cashflow period (inclusive)

The direct debit mandate status.

• NO_MANDATE: invoices linked to customers without a mandate
• AWAITING_SIGNATURE: invoices linked to customers awaiting signature
• SIGNED: invoices linked to customers with a signed mandate, but not yet active
• ACTIVE: invoices linked to customers with an active mandate.

The workflow type.

• AUTO_COLLECT: automatic collection workflow, such as direct debit
• ON_DEMAND: on demain workflow, such as via open banking and card payments

amount greater than or equal to

amount less than or equal to

The review session ID to filter invoices by

List of invoice IDs to filter by