Get invoice information
Get invoices for a given accountId
This operation returns invoices for a given account ordered in ascending order
GET
Path Parameters
Account id for given account
Query Parameters
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.
Required range:
1 < x < 30
Used to return invoices only with a certain status
Available options:
CLOSED
, OPEN
, OVERDUE
, PAID
, PAID_PARTIALLY
, WRITE-OFF
Response
200
application/json
Successful lookup of invoices for given account
The response is of type object[]
.