Lists invoices
Required permissions:
invoice:basic:readplan:basic:readThe app API key from an app from the /dashboard/developer page
Returns the elements in the list that come after the specified cursor.
Returns the elements in the list that come before the specified cursor.
Returns the first n elements from the list.
42
Returns the last n elements from the list.
42
The ID of the company to list invoices for
"biz_xxxxxxxxxxxxxx"
The direction to sort the invoices by
asc, desc Return only invoices created for these specific product ids
Represents a unique identifier that is Base64 obfuscated. It is often used to refetch an object or as key for a cache. The ID type appears in a JSON response as a String; however, it is not intended to be human-readable. When expected as an input type, any string (such as "VXNlci0xMA==") or integer (such as 4) input value will be accepted as an ID.
Filter invoices by their collection method
The method of collection for an invoice.
send_invoice, charge_automatically The statuses to filter the invoices by
The different statuses an invoice can be in
open, paid, past_due, void The order to sort the invoices by
id, created_at, due_date The maximum creation date to filter by
"2023-12-01T05:00:00.401Z"
The minimum creation date to filter by
"2023-12-01T05:00:00.401Z"