---
title: "List all Billing Documents"
method: GET
path: "/2024-09/billing_documents"
tags: ["Billing Documents"]
---

# List all Billing Documents

`GET /2024-09/billing_documents`

Retrieve a list of all billing documents within range.
Pagination of this endpoint is not indexed.
`count` on the response body will always be `null`.

Required authorization scope: `public.billing_document:read`

## Query parameters

- `page` integer
- `per_page` integer
- `from_date` string, date
- `to_date` string, date
- `id` string
- `type` 'receipt' | 'invoice' | 'credit_note' | 'subscription'

## Response `200`

list of billing documents

- BillingDocumentList — List of Billing Documents
  - `billing_documents` BillingDocument[]
    - `id` string — Billing document ID
    - `type` 'receipt' | 'invoice' | 'credit_note' | 'subscription' — Document type
    - `currency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHF' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SKK' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'UYU' | 'UZS' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XCD' | 'XDR' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMW' | 'BTC' | 'JEP' | 'EEK' | 'GHC' | 'MTL' | 'TMM' | 'YEN' | 'ZWD' | 'ZWL' | 'ZWN' | 'ZWR' — ISO-4217 three-letter alphabetic currency code (e.g. USD, EUR, GBP)
    - `total` number — Total amount
    - `date_from` string — Document generated date range (from). Date format in `YYYY-MM-DD`.
    - `date_to` string — Document generated date range (to). Date format in `YYYY-MM-DD`.
    - `generated_at` string, date-time, nullable — Date and time the invoice was created
  - `meta` MetaWithPagination
    - `pagination` Pagination — Pagination
      - `next` integer, nullable
      - `count` integer, nullable — The total number of items. The `null` value is used with countless pagination (used for faster response on large datasets, like shipments).
      - `page` integer — Current page
    - `request_id` string — An unique ID represent the request.

## Other responses

- `422` — failed validations

---

[API](https://skmtc.net/easyship/apis/easyship-public-api.md) · [All operations](https://skmtc.net/easyship/apis/easyship-public-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/easyship/easyship-public-api/versions/71d737a5fcbf/schema)