I found 2 options: 1. There is a Rest endpoint to get a list of Invoices for an Account, which response includes a "reversed: <boolean>" field: https://www.zuora.com/developer/api-reference/#operation/GET_TransactionInvoice 2. There is a trick via ZOQL. select Id, Reversed from Invoice where ... Query works, but the Reversed field will not be included in the result. But it also won't throw an error, which led me to this workaround: select Id, ... from Invoice where ... and Reversed = true This works and correctly only returns Invoices that have been reversed.
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