Get all invoices for the authenticated user
The access token received from the authorization server in the OAuth 2.0 flow.
Cursor from the previous paginated response
Page size, i.e. number of items to return per page
Date filter (YYYY-MM-DD) - returns all records updated after the specified date. Null returns all data
Whether payments associated with this invoice should be included in the response. Defaults to false.
Status filter - returns all invoices for the specified statuses. Null or empty list will default to OPEN, CLOSED, CANCELLED, DRAFT, REFUNDED and SCHEDULED.
OPEN, CLOSED, CANCELLED, DRAFT, REFUNDED, SCHEDULED successful operation
The list of entities
Date filter - to be used in your subsequent request
Cursor to be used in your subsequent paginated request. Only populated if there are more pages available.
Ids of entities that no longer match the request's filter criteria since the request's lastUpdatedDate