partner/invoices

This endpoint is used to retrieve the list of invoices issued to your partner account. Results can be narrowed by invoice period, currency and a free-text search.

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Query Params
string
required

Your partner account ID

string
required

API key for the partner account

string
required

Hashed signature for the request

string

Only return invoices whose period starts on or after this date (yyyy-mm-dd)

string

Only return invoices whose period ends on or before this date (yyyy-mm-dd)

string

Only return invoices in this currency (3 character code; ex: CAD, USD)

string

Only return invoices whose InvoiceNumber, InvoiceDate or Total contains this text

Response

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Response
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application/json