Get Invoices

This API allows you to search for invoices based on the following optional criteria:
  • Merchant Customer Ref ID
  • Merchant Invoice Ref ID
  • Start Date
  • End Date

Query Parameters

ParameterTypeDescriptionRequired
merchantCustomerRefIDStringA unique reference ID associated with the customer.No
merchantInvoiceRefIDStringA unique reference ID associated with the invoice.No
startDateDate
The start date for filtering invoices, in the format 'YYYY-MM-DD'.
Used to filter based on billing date.
No
endDateDate
The end date for filtering invoices, in the format 'YYYY-MM-DD'.
Used to filter based on billing date.
No
pageInteger
The page number for pagination. Starts from 1.
Default: 1.
No
pageSizeInteger
The number of records per page.
Default: 100.
Max value: ___
No

Response Body Parameters

ParameterTypeDescription
invoiceIdIntegerUnique identifier for the invoice.
customerIdIntegerUnique identifier for the customer.
merchantInvoiceRefIdStringReference ID associated with the merchant's invoice.
binNumberStringBank Identification Number associated with the invoice.
last4DigitStringLast four digits of a card number.
invoiceStatusStringStatus of the invoice.
subtotalDecimalSubtotal amount of the invoice.
taxDecimalTax amount applied to the invoice.
totalDecimalTotal amount including tax.
billingDateStringDate when the invoice was billed.
merchantLegalNameStringLegal name of the merchant.
merchantCustomerRefIdStringCustomer reference ID provided by the merchant.
customerFirstNameStringFirst name of the customer.
customerLastNameStringLast name of the customer.
Language
Credentials
Bearer
JWT
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