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GET
List Invoices
Scope: invoices:read

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Query Parameters

customerId
string

Filter by customer ID

status
enum<string>
Available options:
Drafted,
In Progress,
In Transit,
Paid,
Cancelled,
Refunded
createdAfter
string<date>

ISO 8601 date

createdBefore
string<date>

ISO 8601 date

limit
integer
default:10
Required range: x <= 100
offset
integer
default:0
include
string

Comma-separated list of related resources to include. Supported values: lineItems

Response

Paginated invoice list

data
object[]
hasMore
boolean
total
integer