Fetch E-Invoice API

Merchant APP ID (Alphanumeric - Length of 32 chars)

Merchant APP KEY (Alphanumeric - Length of 32 chars and special chars $@%#)

EPI is an end point identifier, Identify the device on valor infrastructure, it's a 10 digit number starts with 2

Max value set to 1000

Offset for pagination. Default 0

Phone, Amount, Invoice Number, Customer Name, Product Description, Email

Set the date filter. <table> <tbody><tr> <th>Date Filter</th> <th>Options</th> </tr> <tr> <td>Recent (Used by default if date filter is not passed)</td> <td>0</td> </tr> <tr> <td>Today</td> <td>1</td> </tr> <tr> <td>MTD</td> <td>2</td> </tr> <tr> <td>Yesterday</td> <td>3</td> </tr> <tr> <td>Last Month</td> <td>4</td> </tr> <tr> <td>Current Week</td> <td>5</td> </tr> <tr> <td>Last Week</td> <td>6</td> </tr> <tr> <td>Last 90 Days</td> <td>7</td> </tr> <tr> <td>Last 90Days Behind</td> <td>8</td> </tr> <tr> <td>All</td> <td>9</td> </tr> </tbody></table>

Set the Selected Date of fetch the transaction (Ex: YYYY-MM-DD)

Email, Phone, ID, Amount, UID

test@valorpaytech.com

Set the start date of fetch the transaction (Ex: YYYY-MM-DD)

Set the end date of fetch the transaction (Ex: YYYY-MM-DD)

PAID, PENDING, EXPIRED, PROCESSING, CANCELLED, SALE(VOIDED

The filter key must be set to 0 if the status is 'PAID' or 'SALE(VOIDED)'