Get list of invoices with status "Confirmed"

Generally, all invoices to external ERP systems are ready for export only when the status of the invoice is "Confirmed". This means that Invoice has been processed by responsible employees and are ready for export.

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Query Params
string
Defaults to {"key":"status.id","operator":"==","value":"Sl9hHfIUnSdBnJAXznnv"}
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OAuth2
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Response
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application/json