API Reference
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Get All Invoices

get
https://api-test.qualpay.com/platform/invoice

Gets and filters all invoices associated with your account. Optional query parameters determine the size and sort order of the returned array.

If you are working with multiple merchant accounts, filter by merchant_id to get invoices for a specific merchant account.

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Query Params
int32
1 to 100
Defaults to 10

The number of records in the result.

string
Defaults to invoice_number

The field that should be used to sort the results. Refer to the response model for available fields.

string
Defaults to desc

How the system should use the order_on value to sort the result. Specify asc (ascending sort order) or desc (descending sort order).

int32
Defaults to 0

Zero-based page number. When there are more results than the count parameter, use this to select the page to display.

filter
array of strings

Results can be filtered by custom criteria. Refer to Filters to use the filter parameter.

filter
Responses

Updated 18 days ago

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Updated 18 days ago