Fetch E-Invoice

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Query Params
string
required
Defaults to h6tSvf0Cz7fSB86B44bkLEplS15AsWYo

Merchant APP ID (Alphanumeric - Length of 32 chars and special chars $@%#)

string
required
Defaults to zOKj0LUOiW4L9jFRrMbMiJQ5KxQEpSMm

Merchant APP KEY (Alphanumeric - Length of 32 chars and special chars $@%#)

string
required
Defaults to 2412333540

EPI is an end point identifier, Identify the device on valor infrastructure, it's a 10 digit number starts with 2

int32
Defaults to 25

Number of records returned per page. Default 25, maximum 1000.

int32
Defaults to 0

Number of records to skip before the result set begins. Used with limit for pagination. Default 0.

string

Phone, Amount, Invoice Number, Customer Name, Product Description, Email

string
enum
required
Defaults to 2

Date range filter applied to the results.

0 : Recent (Used by default if date filter is not passed)
1 : Today
2 : MTD
3 : Yesterday
4 : Last Month
5 : Current Week
6 : Last Week
7 : Last 90 Days
8 : Last 90 Days Behind
9 : All

string

Returns E-Invoices for one specific calendar date. Format YYYY-MM-DD. Applies only when date_filter is set to the single-date option.

string
enum

Selects a single field to filter on. Must be sent together with free_select_text.

Allowed:
string

The value to match for the field chosen in free_select e.g. [email protected] when free_select=Email. Ignored if free_select is not set.

date

Start date (inclusive) of a custom date range. Format YYYY-MM-DD. Required when a custom range is used, must be sent with end_date_range.

string

End date (inclusive) of a custom date range. Format YYYY-MM-DD. Must be on or after start_date_range.

string
enum

Filters results by E-Invoice status.

Allowed:
string

Set to 0 when status is PAID or SALE(VOIDED), send an empty string for all other statuses.

Responses

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Response
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application/json