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.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
BillingDate, LastUpdateDate, InvoiceId OK
Paid, Void, Pending, Recycle, Noncollectable, Failed, Refund, MerchantPaid, MerchantCancelled, OneTimePaymentPending, PartialRefund, BatchPending, CapturePending, RefundPending, RefundDeclined, RefundFailed, RetryPending, RecurringPending, MultiCardsPending