List Invoices

after_cursor

string

per_page

int32

Defaults to 25

counterparty_id

string

originating_account_id

string

payment_order_id

string

expected_payment_id

string

status

string

enum

Allowed:

number

string

A unique record number assigned to each invoice that is issued.

due_date_start

date

An inclusive lower bound for searching due_date

due_date_end

string

An inclusive upper bound for searching due_date

metadata

string

For example, if you want to query for records with metadata key Type and value Loan, the query would be metadata%5BType%5D=Loan. This encodes the query parameters.