# invoices.projectSuggestions

Suggest which project (a project tag) an invoice belongs to. With id, the top suggestions for that invoice with their reasons; without, recent invoices that have no project and the best suggestion for each. Reasons are the customer's other invoices, invoices of the same recurring schedule or payment plan, the invoice it was duplicated from, the project tag on the bank deposit that paid it, the project's name, aliases or keywords in the title, lines or memo, and the issue date falling inside the project's dates. Suggestions are never applied by themselves; use invoices.setProject.

`GET | POST /api/v1/accounting/invoices.projectSuggestions`

Permissions: `accounting:read` · Roles: admin, finance

MCP tool: `accounting_invoices_project_suggestions`

## Fields

| Field | Type | Required | Notes |
| --- | --- | --- | --- |
| `id` | string (ID) |  | The record's ID. |
| `limit` | integer |  | How many results to return at most. 1 to 100. Default `25`. |

## Example request

```bash
curl https://app.getoatmilk.com/api/v1/accounting/invoices.projectSuggestions \
  -H "Authorization: Bearer $OATMILK_API_KEY"
```

Reference page: https://app.getoatmilk.com/docs/api/invoices.projectSuggestions