API Reference

Get Invoices by Vendor

get
https://api.stg.bavabank.com/checkout/v1/vendors//invoices

Get all invoices filtered and paginated.

Path Params
uuid
required

Id of an existing vendor.

Query Params
date-time

Filters records whose creation date is greater than or equal to the start date. Complies with RFC 3339.

Timezone: UTC

date-time

Filters the records whose creation date is less than or equal to the end date. Complies with RFC 3339.

Timezone: UTC

string
enum

separated by comma

Allowed:
string

vendor order number

int32
≥ 1
Defaults to 1

Use this param to indicate which page you want to read data.

int32
20 to 1000
Defaults to 20

Number of elements you want to read in the request.

Responses

403

Necessary permission scope.

404

Resource not found.

500

Internal Server Error

Updated 3 months ago

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Updated 3 months ago

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