Use the /v1/oauth2/token endpoint to obtain an access token and pass it as a Bearer token in the Authorization header.
Number of records per page
Page number
Filter invoices by status Status of the invoice
DRAFT, FINALIZED "FINALIZED"
Filter invoices by payment status (e.g., pending, failed, succeeded)
PENDING, FAILED, SUCCEEDED Filter invoices by external customer ID
Filter invoices issued on or after this date (ISO 8601 format) Date in ISO 8601 format (YYYY-MM-DD).
"2023-10-01"
Filter invoices issued on or before this date (ISO 8601 format) Date in ISO 8601 format (YYYY-MM-DD).
"2023-10-01"