API Reference
Partner PortalMerchant Portal

List Invoices

get
https://sandbox.paymentenablement.com/api/v5/invoices

Retrieve a list of invoices for the merchant with optional filtering and cursor-based pagination.

To look up a single invoice, use Get Invoice.

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Query Params
string
enum

Filter by status.

Allowed:
string
length ≤ 255

Filter by customer ID (exact match).

date

Filter results created on or after this date. Must be a valid calendar date in YYYY-MM-DD format.

date

Filter results created on or before this date. Must be a valid calendar date in YYYY-MM-DD format.

string
length ≤ 512

Cursor for pagination, returned as next_cursor on the previous page. Omit for the first page.

integer
1 to 100
Defaults to 10

Number of results to return per page (default: 10, max: 100).

Responses

401

Unauthorized

Updated about 1 month ago

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Response
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Updated about 1 month ago

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