We are using the API to create invoices from a list from another platform. This works great and creates all the invoices in Draft mode.
Before we Mass Send all these from Invoice Ninja we would like a way to export the list of invoices that where created in a CSV just so we can do a final cross check on totals etc. The Reports section can do this, but only if the Invoice has a status of Sent or Paid. Draft invoices are not visible.
I assume this can only be done using the API. I looked at the API docs but can’t figure it out from the List Invoices call. Can anyone guide me on how to do this.