Query Invoices

get

https://sandbox-api.unipayment.io/v1.0/invoices

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

test

Query Params

app_id

string

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

status

string

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

invoice_id

string

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

order_id

string

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

start

date

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

end

date

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

page_size

int32

Defaults to 10

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

page_no

int32

Defaults to 1

The page number to retrieve. Used for pagination purposes.

is_asc

boolean

Defaults to false

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

Responses

200200