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List all Invoices

post
https://api.tap.company/v2/invoices/list
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Body Params
period
object

Retrieve invoices for a selected period

reference
object
track
array of strings

The value by which the list of invoices needs to be retrieved. Accepted values: VIEWED, DELIVERED, NOT_DELIVERED, REMINDED, CREATED, UPDATED, PAYMENT_ATTEMPT, PAYMENT_FAILED, PAID, EXPIRED, REFUNDED, CANCELLED, DRAFT

track
int32
Defaults to 0
int32
Defaults to 25

The maximum number of invoices to return in a single call. Default: 25; Maximum: 50.

string
Defaults to created
string
Defaults to reverse_chronological

Accepted values: reverse_chronological, chronological

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Updated 10 months ago

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Updated 10 months ago