List invoices
Changed onRequest
- Base URL: http://localhost:8080
- URL: http://localhost:8080/v1/invoices
- Auth: HTTP bearer
Query parameters
Case-insensitive substring match on invoice number.
Lower bound on created_at, inclusive. RFC3339 instant or bare YYYY-MM-DD (anchored at 00:00:00Z).
Upper bound on created_at, inclusive. RFC3339 instant or bare YYYY-MM-DD (anchored at 23:59:59Z).
When true, restrict to open invoices past their due date that haven't settled (finalized + due_at < now + payment_status not succeeded/processing). Backs the dashboard's "Past due" segment.
Comma-separated invoice IDs to fetch exactly.
One of invoice_number, amount_due_cents, billing_period_start, due_at, issued_at, status, payment_status, created_at (default).
Opaque cursor (default created_at sort only); takes precedence over offset.
Response
Invoice list
Changes
- info
added the new optional
queryrequest parameterafter - info
added the new optional
queryrequest parametercustomer_id - info
added the new optional
queryrequest parameterdir - info
added the new optional
queryrequest parameterfrom - info
added the new optional
queryrequest parameterids - info
added the new optional
queryrequest parameterlimit - info
added the new optional
queryrequest parameteroffset - info
added the new optional
queryrequest parameteroverdue - info
added the new optional
queryrequest parameterpayment_status - info
added the new optional
queryrequest parametersearch - info
added the new optional
queryrequest parametersort - info
added the new optional
queryrequest parameterstatus - info
added the new optional
queryrequest parametersubscription_id - info
added the new optional
queryrequest parameterto
- info