Retrieves a paginated list of invoices with filtering options.

Invoice Overview

Invoices represent bills from suppliers/vendors that need to be processed and paid.
They can be in various states (pending, to pay, paid, dispute, archived) and can be
associated with leasing contracts and suppliers.

Business Significance

Invoices track money outflows and are essential for:

• Cost tracking and financial management
• Relationship management with suppliers
• Accounting and tax purposes
• Budget planning

Filtering Capabilities

The API supports filtering invoices by:

• Status (pending, to_pay, paid, dispute, archived)
• Payment method
• Supplier ID
• Asset ID
• Asset Group ID

Response Format

The response contains a paginated list of invoices with their associated data
and pagination metadata.