OptionaldateThe latest invoice creation date for invoices that you want to include in the response. Dates are in ISO 8601 date-time format. The default is the time of the request.
OptionaldateThe earliest invoice creation date for invoices that you want to include in the response. Dates are in ISO 8601 date-time format. The default is 24 hours prior to the time of the request.
OptionalexternalThe external ID of the invoices you want included in the response.
OptionalfileOptionalinvoiceThe marketplace-specific classification of the invoice type. Use the getInvoicesAttributes operation to check invoiceType options.
The ID of the marketplace from which you want the invoices.
OptionalseriesThe series number of the invoices you want included in the response.
OptionalstatusesA list of statuses that you can use to filter invoices. Use the getInvoicesAttributes operation to check invoice status options. Min count: 1
OptionaltransactionOptionaltransactionThe marketplace-specific classification of the transaction type for which the invoice was created. Use the getInvoicesAttributes operation to check transactionType options
The information required to create the export request.
Export
ExportInvoicesRequest