TAtap

List all Invoices

post/list

Request

  • Base URL
    https://api.tap.company/v2/invoices
  • URL
    https://api.tap.company/v2/invoices/list
  • Auth
    API key in header Authorization

Request body

trackstring[]

The value by which the list of invoices needs to be retrieved. Accepted values: VIEWED, DELIVERED, NOT_DELIVERED, REMINDED, CREATED, UPDATED, PAYMENT_ATTEMPT, PAYMENT_FAILED, PAID, EXPIRED, REFUNDED, CANCELLED, DRAFT

pageinteger
limitinteger

The maximum number of invoices to return in a single call. Default: 25; Maximum: 50.

order_bystring
orderstring

Accepted values: reverse_chronological, chronological

Response

200

object required

Changes

No recorded changes to this operation across all 1 revision of this API.