/api/invoices/batch

Batch List Invoices

Retrieves invoices matching the specified list of IDs, limited to those within the caller’s permitted scope. This batch retrieval optimizes network calls by returning multiple items in one request.

Module: Processes

Returns: Processes → Invoices → InvoiceRead (list)

Authorization

Required Token Scopes: Platform (0)

Allowed Party Types (Account Role): Admin (1), Property Management Company (2), Pool Manager (3), Contractor (5), User (7), Insurance Broker (13), Insurer (14)

This will be evaluated against your used access token.