Billing API

Get organization's invoices

Retrieves all non-dry-run invoices for a specific organization, sorted by due date descending

get/billing/v1/organizations/{id}/invoices

Request

Base URL
https://api.customeros.ai
Auth
API key in header X-CUSTOMER-OS-API-KEY
TypeScript
https://skmtc.dev/customeros/apis/customeros-api/docs/billing/v1/organizations/:id/invoices/get.ts
A function with typed inputs. Its response is checked against the schema.

idstring required

Organization ID or COS ID

List of invoices retrieved successfully

requestIdstring

statusstring

Status indicates the result of the operation ("success" or "error")

{
  "requestId": "1234567890abcdef",
  "status": "success"
}

Jul 17, 202673526747b270 Revision changes
- info
  added the success response with the status
Oct 15, 202417921b6215b0 Revision changes
- info
  endpoint added