Retrieves a list of all invoices across your merchant account, with optional filtering by Merchant Customer Ref ID, Merchant Invoice Ref ID, start date, and end date. Date filters apply to the invoice’s billing date.
The endpoint supports pagination via Page and PageSize query parameters — with a maximum of 100 entries per page. If not specified, the default is page 1 with 100 results. Use this endpoint to generate invoice reports, build customer dashboards, or review billing activity over a selected period.
Returns 400 Bad Request for invalid date input.
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Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
OK