Invoice
List invoices
Changed onUse this BillingServ API endpoint to list invoices. Review the response for the operation result or validation errors.
get/invoice/lists
Request
- Base URLhttps://demo.onlinebillingform.com/api/v2
- AuthHTTP bearer
- TypeScriptA function with typed inputs. Its response is checked against the schema.
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
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
- info