# Filter invoices pending collection

`pending_collection_only=true` lists the invoices still waiting for payment, whatever their status: issued, sent, overdue or rectified.

Oct 16, 2026 · New

The company invoice list accepts `pending_collection_only`. With `true` it returns only `STANDARD`, `SIMPLIFIED` or `CORRECTIVE` invoices in `ISSUED`, `SENT`, `OVERDUE` or `RECTIFIED` with no `payment_date`. A corrective invoice whose original is `VOIDED` and unpaid is left out, because nothing is owed or refunded for that pair; if the original was paid, the corrective is included.

## What else changed

- **It combines with the other filters**, so a `status` or `type` outside that set returns an empty list.
- **`false`, the default, does not filter.** Existing requests are unchanged.

## Endpoints

- `GET /v1/companies/{company_id}/invoices` — New query parameter `pending_collection_only`

## Where to go next

- [List invoices](/invoices/listCompanyInvoices)

---

Full OpenAPI spec: https://docs.beel.es/api/openapi