{
"message": "Unable to perform the request action with provided data."
}
{
"message": "Attempted to perform an unauthorized operation."
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Invoices
Get Invoices V1
Returns a detailed list of invoices using the latest version of our invoice retrieval logic.
This endpoint provides comprehensive invoice information, including status, payment attempts, raw processor responses (if enabled), and additional filtering options available beyond the legacy version.
It supports flexible search by merchant customer reference, billing timestamps, and update timestamps.
Pagination is supported 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 power dashboards, reporting tools, or reconciliation processes requiring complete invoice details.
This is the recommended endpoint for retrieving invoices moving forward.
GET
/
api
/
Invoices
/
v
{version}
Get Invoices V1
curl --request GET \ --url https://api-sandbox.revolv3.com/api/Invoices/v{version} \ --header 'x-revolv3-token: <api-key>'
The identifier returned for Visa, Mastercard, and Discover transactions. Visa and Discover use this value to link subsequent payments in a recurring/installment stream back to the initial transaction.
You must include this value in the request message (originalNetworkTransactionId element) for subsequent recurring payments.
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unique identifier of the invoice.","format":"int64","uniqueKey":"items.[INDEX].invoiceId","typeLabel":"integer\u003cint64>"},"parentInvoiceId":{"oneOf":[{"maximum":1000000000,"minimum":1,"type":"integer","format":"int64","uniqueKey":"items.[INDEX].parentInvoiceId.oneOf.0","typeLabel":"integer\u003cint64>"},{"maximum":1000000000,"minimum":1,"type":"null","format":"int64","uniqueKey":"items.[INDEX].parentInvoiceId.oneOf.1","typeLabel":"null"}],"uniqueKey":"items.[INDEX].parentInvoiceId","typeLabel":"integer\u003cint64> | null"},"customerId":{"maximum":1000000000,"minimum":1,"type":"integer","description":"The unique identifier of the customer.","format":"int64","uniqueKey":"items.[INDEX].customerId","typeLabel":"integer\u003cint64>"},"merchantInvoiceRefId":{"maxLength":100,"minLength":0,"type":"string","description":"Merchant's unique identifier for the 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Either an Address ID or detailed address information can be provided.","properties":{"addressId":{"type":"integer","description":"The unique identifier of the address.","format":"int64","uniqueKey":"items.[INDEX].paymentMethod.billingAddress.addressId","typeLabel":"integer\u003cint64>"},"addressLine1":{"oneOf":[{"maxLength":40,"minLength":2,"type":"string","description":"Address.","uniqueKey":"items.[INDEX].paymentMethod.billingAddress.addressLine1.oneOf.0","typeLabel":"string"},{"maxLength":40,"minLength":2,"type":"null","description":"Address.","uniqueKey":"items.[INDEX].paymentMethod.billingAddress.addressLine1.oneOf.1","typeLabel":"null"}],"uniqueKey":"items.[INDEX].paymentMethod.billingAddress.addressLine1","typeLabel":"string | null"},"addressLine2":{"maxLength":40,"minLength":0,"type":"string","description":"Supplemental information for the address.","uniqueKey":"items.[INDEX].paymentMethod.billingAddress.addressLine2","typeLabel":"string"},"city":{"oneOf":[{"maxLength":25,"minLength":2,"type":"string","description":"City.","uniqueKey":"items.[INDEX].paymentMethod.billingAddress.city.oneOf.0","typeLabel":"string"},{"maxLength":25,"minLength":2,"type":"null","description":"City.","uniqueKey":"items.[INDEX].paymentMethod.billingAddress.city.oneOf.1","typeLabel":"null"}],"uniqueKey":"items.[INDEX].paymentMethod.billingAddress.city","typeLabel":"string | null"},"state":{"oneOf":[{"maxLength":2,"minLength":2,"type":"string","description":"Two-letter state abbreviation.","uniqueKey":"items.[INDEX].paymentMethod.billingAddress.state.oneOf.0","typeLabel":"string"},{"maxLength":2,"minLength":2,"type":"null","description":"Two-letter state abbreviation.","uniqueKey":"items.[INDEX].paymentMethod.billingAddress.state.oneOf.1","typeLabel":"null"}],"uniqueKey":"items.[INDEX].paymentMethod.billingAddress.state","typeLabel":"string | null"},"postalCode":{"oneOf":[{"maxLength":20,"minLength":2,"type":"string","description":"Postal Code.","uniqueKey":"items.[INDEX].paymentMethod.billingAddress.postalCode.oneOf.0","typeLabel":"string"},{"maxLength":20,"minLength":2,"type":"null","description":"Postal Code.","uniqueKey":"items.[INDEX].paymentMethod.billingAddress.postalCode.oneOf.1","typeLabel":"null"}],"uniqueKey":"items.[INDEX].paymentMethod.billingAddress.postalCode","typeLabel":"string | null"},"phoneNumber":{"maxLength":20,"minLength":0,"type":"string","description":"The phone number associated with a payment method that is used for billing purposes.","uniqueKey":"items.[INDEX].paymentMethod.billingAddress.phoneNumber","typeLabel":"string"},"email":{"maxLength":100,"minLength":0,"type":"string","description":"The email associated with a billing address.","format":"email","uniqueKey":"items.[INDEX].paymentMethod.billingAddress.email","typeLabel":"string\u003cemail>"},"country":{"oneOf":[{"maxLength":2,"minLength":2,"type":"string","description":"Country.","uniqueKey":"items.[INDEX].paymentMethod.billingAddress.country.oneOf.0","typeLabel":"string"},{"maxLength":2,"minLength":2,"type":"null","description":"Country.","uniqueKey":"items.[INDEX].paymentMethod.billingAddress.country.oneOf.1","typeLabel":"null"}],"uniqueKey":"items.[INDEX].paymentMethod.billingAddress.country","typeLabel":"string | null"}},"additionalProperties":false,"uniqueKey":"items.[INDEX].paymentMethod.billingAddress","typeLabel":"object"},"paymentMethodAchDetails":{"oneOf":[{"type":"object","description":"ACH account information.","properties":{"accountNumberLast4Digits":{"maxLength":4,"minLength":4,"pattern":"^\\d{4}$","type":"string","description":"Last 4 digits of the bank account.","uniqueKey":"items.[INDEX].paymentMethod.paymentMethodAchDetails.oneOf.0.accountNumberLast4Digits","typeLabel":"string"},"accountNumberLength":{"maximum":17,"minimum":4,"type":"integer","description":"Bank account number length.","format":"int32","uniqueKey":"items.[INDEX].paymentMethod.paymentMethodAchDetails.oneOf.0.accountNumberLength","typeLabel":"integer\u003cint32>"},"accountType":{"maxLength":8,"minLength":0,"pattern":"^(Checking|Savings)$","type":"string","description":"**Conditional**: the account type is required if the ACH payment method type is supplied in the request.\r\n\r\nBank account type. 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Visa and Discover use this value to link subsequent payments in a recurring/installment stream back to the initial transaction.\r\nYou must include this value in the request message (**originalNetworkTransactionId** element) for subsequent recurring payments.","uniqueKey":"items.[INDEX].networkTransactionId","typeLabel":"string"},"currency":{"maxLength":3,"minLength":0,"type":"string","description":"The three-character ISO currency code.\r\n\r\nDefault value: 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null"}},"additionalProperties":false,"uniqueKey":"","typeLabel":"object"},"example":{"message":"Attempted to perform an unauthorized operation."},"examples":{"Example":{"title":"Example","value":{"message":"Attempted to perform an unauthorized 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Start","navMaps":{"firstHrefInVersion":{},"firstHrefInLanguage":{}},"lastModified":"2026-10-13T22:34:17.810Z","originalFileLocation":"api-reference/invoices/get-invoices-v1.mdx"},"headHtml":"\u003cscript data-mint-head>(function(){var d=document.documentElement,p=null;if(!p){try{p=localStorage.getItem(\"isDarkMode\")}catch(e){}if(p==='true')p='dark';else if(p==='false')p='light';if(p!=='light'\u0026\u0026p!=='dark'\u0026\u0026p!=='system')p=\"system\"}var r=p==='system'?(matchMedia(\"(prefers-color-scheme: dark)\").matches?'dark':'light'):p;d.classList.remove(r==='dark'?'light':'dark');d.classList.add(r);d.setAttribute(\"data-theme-preference\",p)})();\u003c/script>\u003cmeta data-mint-head name=\"description\" content=\"Returns a detailed list of invoices using the latest version of our invoice retrieval logic. This endpoint provides comprehensive invoice information, including status, payment attempts, raw processor responses (if enabled), and additional filtering options available beyond the legacy version. It supports flexible search by merchant customer reference, billing timestamps, and update timestamps. Pagination is supported 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 power dashboards, reporting tools, or reconciliation processes requiring complete invoice details. 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This endpoint provides comprehensive invoice information, including status, payment attempts, raw processor responses (if enabled), and additional filtering options available beyond the legacy version. It supports flexible search by merchant customer reference, billing timestamps, and update timestamps. Pagination is supported 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 power dashboards, reporting tools, or reconciliation processes requiring complete invoice details. 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This endpoint provides comprehensive invoice information, including status, payment attempts, raw processor responses (if enabled), and additional filtering options available beyond the legacy version. It supports flexible search by merchant customer reference, billing timestamps, and update timestamps. Pagination is supported 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 power dashboards, reporting tools, or reconciliation processes requiring complete invoice details. 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If not specified, the default is **page 1** with **100 results**.\r\nUse this endpoint to generate invoice reports, build customer dashboards, or review billing activity over a selected period.\r\n\r\nReturns `400 Bad Request` for invalid date input.","deprecated":null,"version":null,"openapi":"/api-reference/swagger.json get /api/Invoices","href":"/api-reference/invoices/get-invoices"},{"title":"Get Invoices V1","deprecated":null,"version":null,"openapi":"/api-reference/swagger.json get /api/Invoices/v{version}","href":"/api-reference/invoices/get-invoices-v1"},{"title":"Get Invoice","description":"Retrieves detailed information about a **specific invoice** using its unique invoice ID.\r\nThis endpoint returns invoice metadata, payment status, amount, associated payment method references, and timestamps related to invoice attempts.\r\n\r\nIt’s ideal when you already know the invoice ID and need to fetch its full details for display, audit, or troubleshooting purposes.\r\nSupports use 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