MIDAS API: get_invoices

Retrieves a list of invoices for a specific client

Required Parameters (at least 1 required)	Possible Values	Description
client	Client name	Client Name
org	Organization name	Organization name
email	email address	Email address

Optional Parameters	Possible Values	Description
type	deposit \| cancel \| invoice \| credit	The type of invoices to be returned. A value of "deposit" returns Deposit Invoices, a value of "cancel" returns Cancellation Invoices, and a value of "credit" returns Credit Notes. If omitted, (or set to "invoice") regular invoices will be returned
unsent	0 \| 1	If "1", only unsent invoices will be returned

Example Response

↓ Show

{
	{
	"client":"Joe Bloggs (Bloggs Inc.)",
	"email":"[email protected]",
	"invoices":"MIDAS0001,MIDAS0003,MIDAS0004"
	}
}

Variables Returned	Description
client	Client/Organization
email	Client's email address
invoices	A comma separated list of all invoices associated with the client

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