Currency code for filtering
A comma separated list of issuing user type for filtering. By default all types are returned
A comma-separated list of pay-out PSP codes for filtering. This parameter requires the Hybrid pay-out PSP feature to be enabled.
A comma separated list of state of the accounting document for filtering
Accounting document type for filtering. By default only invoices by the shop payment process are returned.
curl -i -X GET \
'https://your-instance.mirakl.net/api/invoices?currency=string&end_date=2019-08-24T14%3A15%3A22Z&issuing_user_types=string&max=0&offset=0&order=string&pay_out_psp_codes=string&payment_status=string&payment_voucher_number=string&shop=0&shop_model=string&shop_operator_internal_id=string&sort=string&start_date=2019-08-24T14%3A15%3A22Z&states=GENERATED%2CCOMPLETE&type=AUTO_INVOICE'
{ "invoices": [ { … } ], "total_count": 0 }