Invoices sorted descending return credit note?

Feature Requests
1

Hello!

Upon doing the request (production)

GET /v2/invoices?page=1&per_page=1&sort=-dated_on

as a result I’m given back the latest CREDIT NOTE (instead of the latest invoice)

When requesting for the earliest invoice (GET /v2/invoices?page=1&per_page=1&sort=dated_on) everything is OK.

Can you please check if this is really the case.

Many thanks,
Tomislav Barbaric

2

Hi Tomislav,

This is expected behaviour at the moment as the invoices endpoint will list both invoices and credit notes (negative value invoices, essentially).

I think the only workaround I can suggest at present is to fetch more than one item and to iterate through the results to find the first suitable invoice, ignoring credit notes.

Kind regards,
Dominic

3

Thank you very much for a prompt response!