AR Unique identifier for an invoice .
The OCID of the root compartment.
Partial response refers to an optimization technique offered by the RESTful web APIs to return only the information (fields) required by the client. This parameter is used to control what fields to return.
The maximum number of items to return in a paginated "List" call. Default: ({@code 50})
Example: '500'
Unique Oracle-assigned identifier for the request. If you need to contact Oracle about a particular request, please provide the request ID.
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
The field to sort by. You can provide one sort order ('sortOrder').
The sort order to use, either ascending ('ASC') or descending ('DESC').
Initial date to filter Invoice data in SPM.
Final date to filter Invoice data in SPM.
Click here to see how to use ListInvoicesRequest.