Get paginated invoices linked to a Kisum event from Approval system
GET /event/finance/expense/{companyId}/events/{eventId}/invoices
GET
/event/finance/expense/{companyId}/events/{eventId}/invoices
Authorizations
Section titled “Authorizations ”Parameters
Section titled “ Parameters ”Path Parameters
Section titled “Path Parameters ” companyId
required
string
Local company UUID or kisumCompanyId
eventId
required
string
Kisum event ID
Query Parameters
Section titled “Query Parameters ” page
number
Page number (default 1)
limit
number
Items per page (default 50, max 1000)
sortBy
string
Sort field: totalAmount, toBePaidAmount, paidAmount, title, expenseCategory, vendor, status, approvalProcess, dueDate, createdAt
sortOrder
string
Sort direction: asc or desc (default asc)