Copy PageGet Invoice Listget https://api.peakaccount.com/api/v1/Invoices/listQuery ParamsdateStartstringThe date from which the document listings are displayed, starting from the specified datedateEndstringThe date from which the document listings are displayed, ending from the specified datestatusint32enumStatus of Documents to be FilteredShow Details0All statuses (no filter)1Draft2Awaiting approval3Waiting for payment4Overdue5Paid6Awaiting receipt7Receipt received8Voided012345678Show 9 enum valuesincludeRemainAmountint32enumNumeric code indicating whether to include the outstanding amount of each documentShow Details0Do not include remaining amount1Include the outstanding/remaining amount in each row01Allowed:01searchTextstringRelated keyword used for searching data entrieslimitint32Maximum number of entries to retrievepageint32Page number for displaying data, where each page will show 10 entriesHeadersTime-StampstringrequiredTimestamp (yyyyMMddHHmmss)Time-SignaturestringrequiredHMAC-SHA1 encrypted Time-Stamp where Secret Key is connectIdUser-TokenstringrequiredThis token will be generated by PEAK.Client-TokenstringrequiredToken used to identify between client and PEAK to call API.Response 200SuccessUpdated 3 months ago Get Invoice (Queue)Create Invoice List By ContactDid this page help you?YesNo
