Invoice
List Invoices
Get a list of invoices in chunks of at most 100. If you need smaller chunks, use the limit parameter.
get/v2/invoice
Request
- Base URLhttps://api.starkbank.com
- URLhttps://api.starkbank.com/v2/invoice
- AuthAPI key in header Digital-Signature
Query parameters
afterstring date
Filter entities created after this date.
beforestring date
Filter entities created before this date.
cursorstring
String used to get the next batch of results. Our SDKs handle this for you.
fieldsstring[]
List of strings to filter response JSON keys. Not available in the SDKs.
idsstring[]
List of strings to get specific entities by ids.
limitinteger
Number of results per cursor. Max = 100.
statusstring
Filter invoices by the specified status.
tagsstring[]
Filter entities that contain the specified tags.
transactionIdsstring[]
List of transaction IDs linked to the desired invoices.
Response
Successful operation
object required
Changes
No recorded changes to this operation across all 1 revision of this API.