Retrieves a list of invoices for the authenticated user, displayed in a grid format. This includes all invoices tied to customers and transactions.

The GET all Invoice call returns:

• All invoices linked to the user's merchant account.
• Supports filtering and sorting by attributes like status, customer, and date.
• Includes pagination for efficient data retrieval.

Usage Notes

Pagination

• Use per_page and page query parameters to customize pagination.

Filtering

• Use the keywords[] parameter to search for specific invoices based on:
  • Customer name.
  • Invoice ID.
  • Invoice status (e.g., SENT, PAID, VIEWED).

Response Structure

Note: This function cannot fail. If the user has no invoices, it will just show zero invoices.

Important Considerations

• Empty Results: If no invoices match the query, the response will indicate zero invoices rather than fail.
• Invoice Lifecycle: Statuses like DRAFT, SENT, and PAID represent the invoice's current state.
• Customer Association: Ensure invoices are linked to customers for better tracking.