---
title: "Get billing invoices"
method: GET
path: "/ad_accounts/{ad_account_id}/billing_invoices"
tags: ["billing"]
---

# Get billing invoices

`GET /ad_accounts/{ad_account_id}/billing_invoices`

Get billing invoices in the advertiser account.

## Path parameters

- `ad_account_id` string, required

## Query parameters

- `bookmark` string
- `page_size` integer
- `order` 'ASCENDING' | 'DESCENDING'
- `sort` 'DUE_DATE' | 'BILLING_PERIOD' | 'DOCUMENT_TYPE' | 'TOTAL_AMOUNT' | 'INVOICE_NUMBER' — Field by which to sort billing invoices.
- `status` 'OPEN' | 'CLOSED' — The status of a billing invoice.
- `document_type` 'INVOICE' | 'CREDIT_MEMO' — The type of a billing invoice document.
- `start_due_date` string, date
- `end_due_date` string, date

## Response `200`

The request has succeeded.

- object
  - `bookmark` string, nullable
  - `items` BillingInvoice[], required
    - `ad_account_id` string — The ID of the ad account this invoice belongs to
    - `ad_account_name` string — The name of the ad account this invoice belongs to
    - `amount_billed_micro_currency` integer — The amount billed in this invoice. Denoted in micro currency
    - `amount_discount_micro_currency` integer, nullable — The discount in this invoice. Denoted in micro currency
    - `amount_net_micro_currency` integer, nullable — The net amount in this invoice. Denoted in micro currency
    - `amount_tax_micro_currency` integer, nullable — The tax in this invoice. Denoted in micro currency
    - `bill_to_country` string — The country of the bill to address
    - `billing_period_end_date` string, date — The end date of the billing period. Format: YYYY-MM-DD
    - `billing_period_start_date` string, date — The start date of the billing period. Format: YYYY-MM-DD
    - `currency` 'UNK' | 'USD' | 'GBP' | 'CAD' | 'EUR' | 'AUD' | 'NZD' | 'SEK' | 'ILS' | 'CHF' | 'HKD' | 'JPY' | 'SGD' | 'KRW' | 'NOK' | 'DKK' | 'PLN' | 'RON' | 'HUF' | 'CZK' | 'BRL' | 'MXN' | 'ARS' | 'CLP' | 'COP' | 'INR' | 'TRY' — Currency Codes from ISO 4217
    - `document_type` 'INVOICE' | 'CREDIT_MEMO' — The type of a billing invoice document.
    - `id` string — Unique identifier for the billing invoice
    - `invoice_due_date` string, date — The date the invoice is due. Format: YYYY-MM-DD
    - `payment_terms` string — The payment terms of the invoice
    - `status` 'OPEN' | 'CLOSED' — The status of a billing invoice.

## Other responses

- `400` — The request could not be understood by the server due to unexpected data.
- `401` — Authentication is required and has either failed or not been provided.
- `403` — The request was valid, but the server is refusing action. The user might not have the necessary permissions for a resource.
- `404` — The requested resource could not be found on this server.
- `429` — The user has sent too many requests in a given amount of time and is being rate limited.
- `default` — An unexpected error response.

---

[API](https://skmtc.net/pinterest/apis/pinterest-rest-api.md) · [All operations](https://skmtc.net/pinterest/apis/pinterest-rest-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/pinterest/pinterest-rest-api/revisions/b698c180678a/schema)