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GET
List invoice audits
Invoice Auditing needs to be activated on your account before you can use it. Reach out to your Opereit account manager to get it turned on.

Authorizations

Authorization
string
header
required

HTTP Basic Auth using your API key. Send Authorization: Basic base64(key_id:key_secret).

Query Parameters

limit
integer
default:50

Number of items to return per request.

Required range: 1 <= x <= 100
cursor
string

Opaque cursor from a previous response. Omit on the first request.

status
enum<string>

Filter by audit status.

Available options:
PENDING,
INGESTING,
AUDITING,
COMPLETE,
FAILED
contract_id
string

Filter by the contract used for the audit.

Response

Cursor-paginated list of audits.

data
object[]
required
pagination
object
required
Last modified on August 25, 2026