API Reference
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Get merchant's Invoices

get
https://confirmo.net/api/v3/invoices

Returns a paginated list of Invoices filtered by the specified criteria.

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Query Params
string
1 to 3000

Maximum number of the Invoices to return.

int32
required

Number of the Invoices to skip.

string
enum
required

Sort column and order direction separated by comma.

Allowed:
string

Search text to filter by the Invoice ID, the customer e-mail, the crypto address, the TXID or the reference.

string
enum

Filter by the Invoice status.

string

Filter by the creation date - start timestamp (Unix epoch in seconds).

string

Filter by the creation date - end timestamp (Unix epoch in seconds).

string
enum

Filter by the merchant currency (the original Invoice currency).

number

Filter by the minimum merchant amount.

number

Filter by the maximum merchant amount.

string
enum

Filter by the customer payment asset.

number

Filter by the minimum customer payment amount.

number

Filter by the maximum customer payment amount.

string
enum

Filter by the Invoice source type.

Allowed:
posId
array of strings

Filter by POS device IDs (only applicable when sourceType=POS).

posId
boolean

When true, Invoices with exceptions will be listed first.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 23 days ago

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Response
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application/json
*/*

Updated 23 days ago