We have a requirement for an Invoice/ Accounts Receivable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Invoice data.

We don't require full CRUD operation but just read access should be OK.

We are expecting at least the following columns in the result.

ID
INVOICE ID
CLIENT
DATE
AMOUNT

and "LastModified" query string filter for the endpoint.
Thanks