Search for invoices matching the following possible optional criteria: Merchant Customer Ref ID, Merchant Invoice Ref ID, start date, and end date.

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.

If the provided Customer ID does not exist, a status code of 404 (Not Found) will be returned.

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