This API Endpoint allows integrators to retrieve a list of invoice depending on the filter criteria of their choice. The allowed filters are highlighted in the "QUERY PARAM" below.
By default a maximum of 10 invoice will be return if the limit is not specify. This invoices will be returned in sorted by creation date, with the most recently created invoices appearing at the top of the list.
All Invoice shown will only be invoices belonging to the merchant Id provided.
If the filter provided is not found, the list provided will be the same as a list of invoice without any filter condition.