List Invoices
This endpoint allows for the retrieval of a list of invoices based on customerId, customerExternalId, invoiceStartDateFrom, invoiceStartDateTo, invoiceEndDateFrom, and invoiceEndDateTo. The response will include a list of invoices that match the provided filters. It also returns, if available, a pix
and bank_slip
URL for each invoice, which expires after 15 minutes.
Authorizations
API Key Authentication.
Query Parameters
Filter invoices by the start date of the billing cycle. The date must be in ISO 8601 format.
Filter invoices by the end date of the billing cycle. The date must be in ISO 8601 format.
Filter invoices by the end date of the billing cycle. The date must be in ISO 8601 format.
Filter invoices by the end date of the billing cycle. The date must be in ISO 8601 format.
The internal unique identifier of the customer.
The external unique identifier of the customer provided by the tenant.
Response
The request was successfully processed and the list of invoices is returned.