A new endpoint is available to retrieve direct debit invoices settled on a specific past date. The endpoint is intended for AR workflows and returns a summary of invoices per AR account for the requested date.

Required query parameters: hotel_id, date

Each invoice in the response includes:

• ar_account – AR account name
• account_number – AR account number
• invoice_number – invoice identifier
• amount – invoice amount; negative values indicate a credit invoice
• bill_id – bill identifier, which can be used to retrieve full bill details via GET /bills/{id}/invoice

Example response:

{
  "hotel_id": "317",
  "date": "2025-07-01",
  "invoices": [
    {
      "AR_account": "Apple Inc",
      "account_number": "123456",
      "invoice_number": "33",
      "amount": "9000.00",
      "bill_id": "444"
    },
    {
      "AR_account": "American Express Inc",
      "account_number": "2223346",
      "invoice_number": "34",
      "amount": "560.00",
      "bill_id": "445"
    }
  ]
}