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GET

List Invoices

Returns a paginated list of invoices belonging to your merchant account. Supports filtering by status, currency, and date range.

Query Parameters

string
Filter by invoice status. One of: pending, confirmed, settled, expired.
string
Filter by invoice currency (case-insensitive). Example: USD, EUR.
string
Filter invoices created on or after this date. ISO 8601 format.Example: 2024-01-01T00:00:00Z
string
Filter invoices created on or before this date. ISO 8601 format.Example: 2024-01-31T23:59:59Z
number
default:"20"
Number of results per page. Min: 1, Max: 100.
number
default:"1"
Page number (1-indexed).

Response

array
Array of invoice objects (same fields as Create Invoice response).
object