List Invoices After Date

Retrieves invoices from Zahara after a specific date.

POST

Body

Arguments

stringrequired

Return invoices created after this date.

numberrequired

Number of records to skip.

numberrequired

Number of records to return.

Field selectionChoose which fields should be included in the response. Learn more

string

Comma-separated response fields to include.

Try this request

Request

curl --request POST \
  --url "https://connect.mindcloud.co/v2/universal/apps/zahara/actions/list-invoices-after-date/run" \
  --header "Authorization: Bearer $MINDCLOUD_API_TOKEN" \
  --header "Content-Type: application/json" \
  --data '{
  "version": "0.0.5",
  "arguments": {
    "date": ""
  }
}'

{
  "success": true,
  "data": [
    {
      "BusinessDivisionId": 1,
      "CreatedBy": 1,
      "CurrencyId": 1,
      "CurrentExportStatus": 1,
      "CurrentExportType": 1,
      "CurrentStepIndex": 1,
      "CustomFieldValues[]": {
        "DocumentId": 1,
        "Id": 1,
        "TypeId": 1,
        "Value": "string"
      },
      "DateCreated": "2026-05-07T12:00:00.000Z",
      "Description": "string",
      "DocumentId": 1,
      "DueDate": "2026-05-07T12:00:00.000Z",
      "Exported": true,
      "ExportedByWorkflow": true,
      "ExportedDate": "2026-05-07T12:00:00.000Z",
      "InvoiceNumber": "string",
      "InvoiceType": 1,
      "LastUpdated": "2026-05-07T12:00:00.000Z",
      "LineItemMatchType": 1,
      "LineItems[]": {
        "CostCodeId": 1,
        "Description": "string",
        "DiscountPercentage": 1,
        "DivisionId": 1,
        "DocumentId": 1,
        "LineItemId": 1,
        "MatchType": 1,
        "NetValue": 1,
        "NominalCode": "string",
        "NominalCodeId": 1,
        "Price": 1,
        "ProjectId": 1,
        "Quantity": 1,
        "QuantityReceived": 1,
        "TaxCode": "string",
        "TaxCodeId": 1,
        "TaxPercentage": 1,
        "TaxValue": 1
      },
      "PaymentStatus": 1,
      "PriorityApprovalDocument": true,
      "ProcessStatus": 1,
      "PurchaseOrderNumber": "string",
      "RaisedDate": "2026-05-07T12:00:00.000Z",
      "Status": 1,
      "Supplier": {
        "BusinessUnitId": 1,
        "CountryCode": "string",
        "DefaultCostCodeId": 1,
        "DefaultCurrencyId": 1,
        "DefaultNominalCodeId": 1,
        "DefaultTaxCodeId": 1,
        "IsActive": true,
        "PaymentTermDaysNumber": 1,
        "PaymentTermType": 1,
        "ReferenceNumber": "string",
        "SupplierId": 1,
        "SupplierName": "string",
        "TrustedStatus": true
      },
      "SupplierId": 1,
      "TotalGrossValue": 1,
      "TotalNetValue": 1,
      "Type": 1,
      "Void": true
    }
  ],
  "meta": {}
}

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