This method will return a list of invoice information, based on the date & options passed in.


Name Input Value Type Description
open_date TimeStamp (Optional)start date - for the date range.
close_date TimeStamp (Optional)end date - for the date range.
business_code String business code of the business we are retrieving data for.
account_id Integer Account ID we want to return data for
option_id Integer 1=Detail 2=Summary
format enumeration (optional) Set this value to "xml" for XML raw formatted output, "xml-clean" for XML tidy formatted output or "json" for JSON formatted output. If not passed, "xml" is used as a default

XML Encoded Request

URL Encoded Request