The OCID of the compartment.
The invoice query param (not unique).
For list pagination. The maximum number of results per page, or items to return in a paginated "List" call.
The unique Oracle-assigned identifier for the request. If you need to contact Oracle about a particular request, please provide the request ID.
The home region's public name of the logged in user.
For list pagination. The value of the opc-next-page response header from the previous "List" call.
RetryConfiguration to be used for the request NOTE : Retries are not supported for requests that have binary or stream bodies this also affects UploadManager operations For all requests with binary/stream bodies, retry attempts are not made
A filter to only return resources that match the given value. Looking for partial matches in the following fileds: Invoice No., Reference No. (plan number), Payment Ref, Total Amount(plan number), Balance Due(plan number) and Party/Customer Name
The field to sort by. Only one field can be selected for sorting.
The sort order to use (ascending or descending).
A filter to only return resources that match one of the status elements.
description: End time (UTC) of the target invoice date range for which to fetch invoice data (exclusive).
description: Start time (UTC) of the target invoice date range for which to fetch invoice data (inclusive).
description: End time (UTC) of the target payment date range for which to fetch invoice data (exclusive).
description: Start time (UTC) of the target payment date range for which to fetch invoice data (inclusive).
A filter to only return resources that match the given type exactly.
Click here to see how to use ListInvoicesRequest.