API Reference
Knowledge baseStatusServices & PricingContact

Invoices:Browse

get
https://gms.pay.nl/v2/invoices

This API returns a summary of the invoices. You can filter on a merchant code, so if you are a partner and you have right to that merchants you can retrieve the invoice information for your merchant.

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Query Params
integer
Defaults to 1

The collection page number

integer
0 to 100
Defaults to 100

The number of items per page

merchant
object

Provides filtering based on merchant code.

turnoverGroup
object

Filter invoices by turnover group.

invoiceDate
object

Filter invoices by date.

status
object

Filter status.

Headers
string
enum

Locales for the following languages are accepted, all others are treated with "en_GB" by default.

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Updated 25 days ago

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Updated 25 days ago

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