API Reference

Get invoices

get
https://api.numapay.dev/api/v1/invoice

Lists invoices related to the merchant.

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Query Params
string

Optional. Specifies the field to sort by.

string
enum

Optional. Specifies the sort order.

Allowed:
number

Optional. Specifies the number of records to skip.

number

Optional. Specifies the number of records to return. Min. 1, max: 100.

string

Optional. Currency symbol.

string

Optional. External order or user ID.

Responses

Updated 11 months ago

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Updated 11 months ago

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