---
title: "List invoice events"
method: GET
path: "/v1/invoices/{id}/events"
tags: ["Invoices > Events"]
---

# List invoice events

`GET /v1/invoices/{id}/events`

Retrieve billable events for an invoice, with per-event pricing computed against the invoice's billing rules. Works for any invoice status: draft and open invoices compute pricing live, finalized invoices serve the snapshot taken at issuance. Per-event amounts are gross — discounts (coupons, percentage, fixed amount) are applied at the line-item or invoice level, not redistributed across events. Use the invoice endpoint to read `discount_amount` if you need the net.

## Path parameters

- `id` string, required

## Query parameters

- `take` number, nullable
- `skip` number, nullable
- `order` 'asc' | 'desc' — Sort direction.
- `sort` 'timestamp' — Field used to sort the results.
- `product_id` string
- `product_id__not` string
- `product_id__isNull` string
- `product_id__isNotNull` string
- `product_id__equals` string
- `product_id__contains` string
- `product_id__startsWith` string
- `product_id__endWith` string
- `event_type` string
- `event_type__not` string
- `event_type__isNull` string
- `event_type__isNotNull` string
- `event_type__equals` string
- `event_type__contains` string
- `event_type__startsWith` string
- `event_type__endWith` string
- `timestamp` string, date-time
- `timestamp__not` string, date-time
- `timestamp__isNull` string, date-time
- `timestamp__isNotNull` string, date-time
- `timestamp__equals` string, date-time
- `timestamp__lt` string, date-time
- `timestamp__lte` string, date-time
- `timestamp__gt` string, date-time
- `timestamp__gte` string, date-time

## Response `200`

- PaginatedInvoiceEvent
  - `meta` object, required
    - `total` number, required — Total of existing items.
    - `taken` number, required — Number of items returned.
    - `skipped` number, required — Number of items skipped.
  - `data` InvoiceEvent[], required — List of InvoiceEvent.
    - `id` string, required — Event record ID (unique identifier of the billable event).
    - `name` string, nullable, required — Display name rendered from the product's event-name template. `null` when no template is configured.
    - `event_type` string, required — Raw event type as ingested.
    - `timestamp` string, date-time, required — Date the event occurred.
    - `properties` object, required — Raw event properties as ingested.
    - `billing` InvoiceEventBilling, required — Billing attribution and pricing data for the event on this invoice.
      - `invoice_id` string, required — ID of the invoice the event is attached to.
      - `invoice_line_item_id` string, nullable, required — ID of the invoice line item the event is attributed to. `null` for events not bound to a specific line item.
      - `product_id` string, nullable, required — ID of the product the event is attributed to. `null` for events not bound to a specific product.
      - `price_name` string, nullable, required — Name of the price group (aggregator filter) the event was charged against. `null` if the product has a single price.
      - `amount` number, nullable, required — Amount billed for this event, including tax, in the invoice currency. Expressed in currency's smallest unit.
      - `amount_excluding_tax` number, nullable, required — Amount billed for this event, excluding tax, in the invoice currency. Expressed in currency's smallest unit.
      - `currency` 'EUR' | 'AED' | 'AFN' | 'XCD' | 'ALL' | 'AMD' | 'AOA' | 'ARS' | 'USD' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'XOF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'NOK' | 'BWP' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'XAF' | 'CHF' | 'NZD' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CUP' | 'CVE' | 'ANG' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'MAD' | 'ERN' | 'ETB' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'XPF' | 'NGN' | 'NIO' | 'NPR' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'UYU' | 'UZS' | 'VEF' | 'VND' | 'VUV' | 'WST' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL', required — Currency of the invoice (and of the event amounts).

## Other responses

- `404` — Invoice not found

---

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