Filter by unique identifier of the customer.

Filter by unique identifier of the terminalId.

Filter by unique identifier of the externalInvoiceId from integrator's system.

Filter by invoice status. Supported values are PAID, PENDING_TERMINAL_PAYMENT, PROCESSING, FAILED, REFUNDED, PARTIALLY_REFUNDED.

Start date for range of invoices to view. Filter by date defined in the invoice date.

Apply a limit to the number of objects to be returned. Supported limit range is 1 to 100. Defaults to 10.

To paginate a large result set, use the 'limit' argument to limit the number of results returned per page up to a maximum of 100 records. For example, limit = 10 shows results 1-10. The default returned result would be 100.

An cursor for use in pagination. Specify the number of objects to skip to fetch the next page of objects. For example, limit=10 and cursor=10 will show results for record 11 - 20.

Sort the result based on the provided parameter if exist

Merchant ID