# List receive invoices

Returns a paginated list of Receive Invoices for the specified site. Supports filtering and sorting.

Endpoint: GET /site/{siteId}/ahds/v1/receive-invoice
Version: 1.0
Security: bearer

## Path parameters:

  - `siteId` (number, required)
    Site identifier

## Query parameters:

  - `page` (number)
    Page number (0-indexed)

  - `pageSize` (number)
    Number of items per page

  - `sortBy` (string)
    Field to sort by
    Enum: "createdAt", "updatedAt", "comments", "currency", "dueDate", "freightAmount", "freightTaxAmount", "invoiceNumber", "roundingAmount", "taxAmount", "totalAmount", "transactedAt"

  - `sortOrder` (string)
    Sort order
    Enum: "asc", "desc"

  - `comments` (string)
    Free-text comments associated with the receive invoice.

  - `currency` (string)
    ISO 4217 currency code for all monetary amounts on this invoice.

  - `invoiceNumber` (string)
    Supplier-provided invoice number used to track the invoice on their end.

  - `isActive` (boolean)
    Whether the receive invoice is active.

  - `ownershipId` (string)
    Identifier of the ownership separation to which this receive invoice belongs.
    Example: "123e4567-e89b-12d3-a456-426614174000"

  - `supplierId` (string)
    Identifier of the supplier contact associated with this receive invoice.
    Example: "123e4567-e89b-12d3-a456-426614174000"


## Response 200 fields

## Response 401 fields