List all invoice items
Returns a list of your invoice items. Invoice items are returned sorted by creation date, with the most recently created invoice items appearing first.
Query parameters
Only return invoice items that were created during the given date interval.
The identifier of the customer whose invoice items to return. If none is provided, returns all invoice items.
The identifier of the account representing the customer whose invoice items to return. If none is provided, returns all invoice items.
A cursor for use in pagination. ending_before is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with obj_bar, your subsequent call can include ending_before=obj_bar in order to fetch the previous page of the list.
Specifies which fields in the response should be expanded.
Only return invoice items belonging to this invoice. If none is provided, all invoice items will be returned. If specifying an invoice, no customer identifier is needed.
A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
Set to true to only show pending invoice items, which are not yet attached to any invoices. Set to false to only show invoice items already attached to invoices. If unspecified, no filter is applied.
A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.
Response
Successful response.