Facades: merchant
Overview
An aged list of invoices can be retrieved using method parameters that map to URL parameters on the API.
Parameters
| Parameter | Description |
|---|---|
| dateStart | The start date for the query filter, in YYYY-MM-DD format. |
| dateEnd | The end date for the query filter, in YYYY-MM-DD format. |
| status | The invoice status you want to query on, which can be one of the following: New, Paid, Confirmed, Complete, Expired, Invalid, or Declined.See the InvoiceStatus class for more information. |
| orderId | The optional order id specified at time of invoice creation. |
| limit | Maximum results that the query will return (useful for paging results). |
| offset | Number of results to offset (ex. skip 10 will give you results starting with the 11th). |
Example
$datetime = DateTime::createFromFormat('Y-m-d H:i', "2022-04-06 10:00");
$today = $datetime->format("Y-m-d\TH:i:s.v\Z");
$dateBefore = $datetime->modify('-7 day');
$sevenDaysAgo = $dateBefore->format("Y-m-d\TH:i:s.v\Z");
$getInvoices = $bitpay->getInvoices($sevenDaysAgo, $today, null, null, 10, null);