Read your invoices through the API

1Create a key

Go to Settings → API Keys and create a key. Give it the invoices:read scope unless you need more. The key is shown once; store it somewhere safe. Delete it from the same page to revoke it. A scoped key can only reach the API endpoints below, not the rest of your account.

2List invoices

curl https://invoiceforllc.com/api/v1/external/invoices?status=paid&from=2026-01-01 \
  -H "Authorization: Bearer YOUR_KEY" \
  -H "Accept: application/json"

Parameter	Values
`status`	draft, sent, viewed, overdue, paid, void
`type`	llc or personal
`from`, `to`	Dates (YYYY-MM-DD). They filter by payment date when `status=paid`, by issue date otherwise.
`per_page`	1 to 500, default 100. Use `page` to move through results.

3Response

A data list and a meta block with current_page, last_page, per_page and total. Each invoice has: id, number, type, status, currency, subtotal, tax_total, total, paid_amount, usd_total, eur_total, eur_rate, issue_date, due_date, paid_at and the client's id, name and email.

Plans, trial and cancelling

Something missing or out of date? Write to info@auderesoftware.com. I read every email and fix these pages when the product changes.