List invoices
List invoices based on the specified filters.
The expand option can be used to include additional information (besides the invoice header and totals) in the response. For example by adding the expand=lines option the invoice lines will be included in the response.
Gathering invoices will always show the current usage calculated on the fly.
Query parameters
Filter by the invoice status.
Filter by invoice extended statuses
Filter by invoice issued time. Inclusive.
Filter by invoice issued time. Inclusive.
Filter by period start time. Inclusive.
Filter by period start time. Inclusive.
Filter by invoice created time. Inclusive.
Filter by invoice created time. Inclusive.
What parts of the list output to expand in listings
Filter by customer ID
[ "01G65Z755AFWAKHE12NY0CQ9FH" ]
Include deleted invoices
Page index.
Default is 1.
The maximum number of items per page.
Default is 100.
The order direction.
The order direction.
InvoiceOrderBy specifies the ordering options for invoice listing.
The order by field.
Response
The request has succeeded.