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GET
List invoices

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Query Parameters

limit
number
default:10
Required range: 1 <= x <= 1000
cursor
string
customerId
string
Pattern: ^[0-9a-fA-F]{24}$
billingStatus
enum<string>

The billing status of the invoice

Available options:
None,
Paid,
Rejected,
PendingPayment,
Overdue
issuedAfter
string | null
issuedBefore
string | null

Response

RequestSuccess

invoices
object[]
required
total
number
required
hasMore
boolean
required
nextCursor
string