Get invoices
The id of the user. If the user is not provided, it will be the current user.
The package id.
Filter by the subscription type id.
Provides the constants for the type of the invoice entity. See Link: https://docs.jframework.io/lap-trinh/thiet-ke-database/phan-loai-theo-logic/logic-tables/payment-financial-tables/invoice/hang-so
Filter by the invoice code.
Filter by the invoice name.
Filter by the invoice description.
Filter by the invoice notes.
Filter by the invoice tags.
Filter by the invoice status.
Filter by the Delivery Instructions.
Filter by the Confirmed Delivery Date.
Filter by the Invoice Date.
Filter by the Due Date.
Filter by the Status.
Filter by the Keywords.
Filter by the test mode. By default, it is false.
The start date date for which the invoice is generated. The date is in MM-DD-YYYY format.
The end date for which the invoice is generated. The date is in MM-DD-YYYY format.
The sort data field to sort. By default, the value is ID.
Specifies the sorting order type for a collection.
The page number of the pagination. Default value is 0.
The page size of the pagination. Default value is 200.
The brand URL of the request. This is used to identify the brand.
YOUR_BRAND_URLAuth-Key is required to authenticate the request. If missing, the server will return 401 Unauthorized.
YOUR_AUTH_KEYThe request was successful.
This provides interfaces for API responses with data.
This is the flag to indicate whether the API call is successful or not.
This is the HTTP status code. This is used to determine the status code to be returned to the client.
This is the message to be displayed to the user.
The user is not authorized to access the requested resource. The request is missing the required Auth-Key header.
API call exceeded rate limit due to too many requests.
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