Get a list of vendor invoices

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Query Params
integer

Page number, starts from 0.

integer

The number of items per page

status[]
array of strings

Invoce status

status[]
clientAccountId[]
array of numbers

Client account ID

clientAccountId[]
paymentCurrency[]
array of strings

Payment currency

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

Base currency

baseCurrency[]
number

From base amount

number

To base amount

sourceCurrency[]
array of strings

Source currency

sourceCurrency[]
number

From source amount

number

To source amount

recipientCurrency[]
array of strings

Recipient currency

recipientCurrency[]
number

From recipient amount

number

To recipient amount

string

Currency for calculating total payment amount in 3-letter ISO-4217 format

string
enum

Payment type

Allowed:
string

Affiliate ID

string
enum

Account type

Allowed:
string

Search by firstName, lastName and invoiceId

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