Returns a paginated list of invoices for the authenticated merchant.
Send header: Authorization: Bearer <apiKey>.
Filter by invoice reference.
Filter by customer document number.
Filter by contract identifier.
Filter by exact payment date.
Filter by settlement date.
Filter by settlement cycle.
Number of results per page. Min 1, max 100.
1 <= x <= 100Opaque cursor from a previous response to fetch the next page.