Overview

An aged list of invoices can be retrieved using method parameters that map to URL parameters on the API.

Parameters

Parameter	Description
date_start *	The first date for the query filter
date_end *	The last date for the query filter
status	The invoice status you want to query on
order_id	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

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Note
In this example, we assume that a Client has already been initialized and assigned to the bitpay variable.

invoices = bitpay.get_invoices('2023-04-14', '2023-04-17')