Proformas
List proformas
Returns a paginated list of proformas in a simplified preview shape. Use this endpoint for lists, sync flows, and quick payment-status overviews; use the detail endpoint for the full payload.
GET
List proformas
Authorizations
Bearer token created for a specific company in Integrations → API.
Query Parameters
Filter by document number.
Filter by client.
Filter by payment status.
Available options:
paid, unpaid, partially_paid, overdue, will_not_be_paid Issue date from.
Issue date to.
Due date from.
Due date to.
Minimum total amount without VAT.
Maximum total amount without VAT.
When true, only proformas that do not yet have a linked final invoice are returned.
Field used for sorting.
Available options:
number, issueDate, dueDate, total, totalWithVat Sorting direction.
Available options:
asc, desc Number of results per page.
Required range:
1 <= x <= 500Page number.
Required range:
x >= 1List proformas

