Invoicing
List Invoices
Retrieve a list of invoices for the merchant with optional filtering and cursor-based pagination.
To look up a single invoice, use Get Invoice.
get/v5/invoices
Request
- Base URLhttps://sandbox.nmi.com/api
- URLhttps://sandbox.nmi.com/api/v5/invoices
- AuthAPI key in header Authorization
Query parameters
status'open' | 'partially_paid' | 'paid' | 'closed' | 'overdue'
Filter by status.
customer_idstring
Filter by customer ID (exact match).
date_fromstring date
Filter results created on or after this date. Must be a valid calendar date in YYYY-MM-DD format.
date_tostring date
Filter results created on or before this date. Must be a valid calendar date in YYYY-MM-DD format.
cursorstring
Cursor for pagination, returned as next_cursor on the previous page. Omit for the first page.
per_pageinteger
Number of results to return per page (default: 10, max: 100).
Response
Success
Changes
No recorded changes to this operation across all 1 revision of this API.