Query Invoices

Get a paged list of invoices based on the provided search criteria.

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Query Params
string

The ID of the payment application. This parameter is used to filter invoices related to a specific app.

string

The status of the invoice. Possible values include "New", "Paid", "Complete", etc. This parameter is used to filter invoices by their status.

string

The unique identifier of the invoice. This parameter is used to filter a specific invoice.

string

The order ID associated with the invoice. This parameter is used to filter invoices by the order they are related to.

date

The start date for the invoice query. This parameter is used to filter invoices created after the specified start date.

date

The end date for the invoice query. This parameter is used to filter invoices created before the specified end date.

int32
Defaults to 10

The number of records to return per page. Used for pagination purposes.

int32
Defaults to 1

The page number to retrieve. Used for pagination purposes.

boolean
Defaults to false

Indicates whether the results should be sorted in ascending order. Used to sort the query results.

Responses

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