API Reference

Get a list of vendor invoices

get
https://api.stage.payouts.com/vendor/invoice

Required permissions for this API:

  • READ:VENDOR_FINANCE
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Query Params
number
Defaults to 0

Page number, starts from 0.

number
1 to 100
Defaults to 10

Number of results per page

status[]
array of strings
status[]
clientAccountId[]
array of numbers
clientAccountId[]
paymentCurrency[]
array of strings
paymentCurrency[]
date-time

From invoice.requestDate in ISO8601 format

date-time

To invoice.requestDate in ISO8601 format

date-time

From invoice.createdAt in ISO8601 format

date-time

To invoice.createdAt in ISO8601 format

baseCurrency[]
array of strings
baseCurrency[]
number

From source amount

number

To source Amount

sourceCurrency[]
array of strings
sourceCurrency[]
number

From source amount

number

To source Amount

recipientCurrency[]
array of strings
recipientCurrency[]
number

From recipient amount

number

To recipient Amount

string
Defaults to USD

Currency for calculating total payment amount (3-letter ISO-4217 code)

string

Payment type

string

affiliateId

string
enum

Account type

Allowed:
string

Search in firstName, lastName and invoiceId

Responses

Updated about 1 year ago

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Updated about 1 year ago

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