get https://api.revolv3.com/api/Invoices
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.