Invoice

Use this BillingServ API endpoint to list invoices. Review the response for the operation result or validation errors.

get/invoice/lists

Request

Query parameters

status'UNPAID' | 'PAID' | 'OVERDUE' | 'REFUNDED' | 'CANCELED' | 'PENDING' | 'ALL' required

Status key from GET /api/v2/invoice/statuses, or ALL.

Use a status_key from GET /api/v2/invoice/statuses, or ALL to return every invoice.

per_pageinteger

Items per page.

Response

OK

successboolean

Changes

    • info

      added the optional property to the response with the status

    • info

      added the optional property to the response with the status

    • info

      added the optional property to the response with the status

    • info

      added the optional property to the response with the status

    • info

      added the optional property to the response with the status

    • info

      added the optional property to the response with the status