List invoices

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Query Params
number
required
Defaults to 1

Page Number

number
required
Defaults to 50

Number of items to return

string
        Supported items for filter: customerId, total, contractId, obligationId, source, status, issueDate, dueDate, lastUpdatedAt.

        "Dates should be in YYYY-MM-DD format"
        
Response

Language
Credentials
Header
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Response
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application/json