---
search:
  tags:
    - billing
    - GET
seo:
  description: >-
    Returns a paginated, filterable, and sortable grid of invoices that…
    Reference for the GET /billing/invoices/overdue endpoint in the Leadtime
    Public API API.
sidebar:
  badge: GET
  label: Get overdue invoices grid
title: Get overdue invoices grid
type: openapi-operation
---
Returns a paginated, filterable, and sortable grid of invoices that are past their payment due date.

**What are Overdue Invoices?**
The "Overdue" tab shows all invoices where the payment term has passed. These invoices are in status "New" or "Sent" and have a due date that is in the past. This view helps you monitor open receivables, send reminders, and manage payment deadlines.

**What is returned:**
- Invoice identification (ID, number)
- Project reference (projectId)
- Invoice type (Mixed, Subscription, TimeBased, ExpressQuotation, SingleProject, InterimPayment)
- Creation and sending dates (createdAt, sentAt)
- Payment due date (dueDate)
- Reminder dates (firstReminderAt, secondReminderAt)
- Number of days overdue (overdueDays)
- Net amount before taxes and fees (netto)
- Invoice status (New, Sent)

**Filtering and search:**
- Quick search across invoice number
- Filter by project, type, status, dates, amount, and overdue days
- Sort by any field (default: overdueDays descending)

Retrieves a paginated grid of overdue invoices with filtering and sorting capabilities. Quick search available on: number. Filterable fields: id, number, projectId, type, createdAt, sentAt, dueDate, firstReminderAt, secondReminderAt, netto, status, overdueDays. Sortable fields: id, number, projectId, type, createdAt, sentAt, dueDate, firstReminderAt, secondReminderAt, netto, status, overdueDays.

<Operation source="api-reference" id="invoicescontroller-getoverdueinvoices" />