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About Osigu

List Invoices

get
https://sandbox.payments-api.osigu.com/v1/account-receivables

This endpoint retrieves a paginated list of invoices that belong to the authenticated provider. You can filter the invoices by status, issue date, payer, and more.

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Query Params
string
enum

Filter invoices by their status

Allowed:
string

Filter by the payer's slug.

date

Retrieve invoices issued on or after this date (format: YYYY-MM-DD).

date

Retrieve invoices issued on or before this date (format: YYYY-MM-DD).

int32
Defaults to 0

The page number (default is 0).

int32
Defaults to 15

The number of records per page (default is 15),

Responses

Updated 10 months ago

Language
Credentials
OAuth2
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Response
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application/json

Updated 10 months ago