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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.

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
Response 
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application/json
Updated 10 months ago