List invoice review cases

Returns invoice review cases from the AP inbox with optional queue-state filter and pagination. Review cases wrap normalized OCR extractions that are awaiting human approval before an incoming invoice + journal booking is created.

GET /v1/invoice-review-cases

Authorization

Authorization string header required API key in the format ll_.... Pass as a Bearer token.

Query Parameters

queue_state string optional "approval", "correction", "exception", "approved", "rejected" or "posting_failed"

limit integer optional Max. results (1-200, default: 50)

offset integer optional Offset for pagination (default: 0)

Responses

200

Success

400

INVALID_INPUT Required fields are missing or values do not match the expected format.

GET /v1/invoice-review-cases

cURL

-cmd">curl --request -method">GET -punct">\
  --url 'https://api.ledgerlou.de/v1/invoice-review-cases' -punct">\
  --header 'Authorization: Bearer ll_your_key'

200 Response

JSON

Array of review cases with queue state, normalized invoice payload, vendor candidates and any posting errors.