GET /v2/invoices
Returns a list of invoices for a given location. The response
is paginated. If truncated, the response includes a cursor that you
use in a subsequent request to retrieve the next set of invoices.
Servers
- https://connect.squareup.com
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
location_id |
String | Yes |
The ID of the location for which to list invoices. |
limit |
Integer | No |
The maximum number of invoices to return (200 is the maximum |
cursor |
String | No |
A pagination cursor returned by a previous call to this endpoint. Provide this cursor to retrieve the next set of results for your original query. For more information, see Pagination. |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.