This operation returns invoices for a given account ordered in ascending order
Account id for given account
The audit user to log the request
Current page
How many invoices should be returned per page, default is 15. Cannot be more than 30.
1 < x < 30
Used to return invoices only with a certain status
CLOSED
, OPEN
, OVERDUE
, PAID
, PAID_PARTIALLY
, WRITE-OFF
Successful lookup of invoices for given account
The response is of type invoiceResponse · object[]
.