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GET
List

Authorizations

Authorization
string
header
required

API key authentication

Query Parameters

limit
integer
default:10

Maximum number of invoices to return

Required range: 1 <= x <= 100
offset
integer
default:0

Number of invoices to skip for pagination

Required range: 0 <= x <= 10000
nextActionAt
enum<string>

Filter for invoices ready for processing (platform only)

Available options:
ready
status
enum<string>

Filter invoices by status

Available options:
ACTIVE,
CLOSING,
CLOSED,
CALCULATING,
DRAFT,
ISSUED,
PAYMENT_FAILED,
PAID,
CANCELLED,
WRITTEN_OFF,
FAILED
subscriptionId
string

Filter invoices by subscription ID Unique identifier for a subscription

Pattern: ^sub_[a-zA-Z0-9]+$
customerId
string

Filter invoices by customer ID. Authorizes against the customer's merchant; takes precedence as the merchant source when combined with other filters. Unique identifier for a customer

Pattern: ^cus_[a-zA-Z0-9]+$
merchantId
string

Filter invoices by merchant ID Unique identifier for an organization

Pattern: ^org_[a-zA-Z0-9]+$

Response

List of invoices

object
enum<string>
required
Available options:
list
data
object[]
required
pagination
object
required

Offset-based pagination response.