Retrieve invoices for a customer given their Customer ID.

Additionally, the following optional query string parameters can be applied to narrow the search results: merchantCustomerRefId, merchantInvoiceRefId, startDate, and endDate.

Given a start/end date, the invoices' billing date field will be compared to the provided date filter.

Date filter query parameters should be entered in the form of 'YYYY-MM-dd' Upon finding matching results, the operation will return a status of 200 (OK).

If no matching invoices are found, a status code of 204 (No Content) will be returned.

If an invalid value is provided for the start or end date query paramter, a status code of 400 (Bad Request) will be returned instead.

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