---
title: "List Billing Documents"
method: GET
path: "/v1/billing-documents"
tags: ["Billing Documents"]
---

# List Billing Documents

`GET /v1/billing-documents`

## Request

- Base URL: `https://gateway.remote.com`
- URL: `https://gateway.remote.com/v1/billing-documents`
- Auth: one of:
  - OAuth 2
    - Authorization code: `/auth/oauth2/authorize`
    - Token URL: `/auth/oauth2/token` scopes: `https://gateway.remote.com/company.manage`
  - OAuth 2
    - Authorization code: `/auth/oauth2/authorize`
    - Token URL: `/auth/oauth2/token` scopes: `invoices:read`
  - OAuth 2
    - Authorization code: `/auth/oauth2/authorize`
    - Token URL: `/auth/oauth2/token` scopes: `all:read`
  - OAuth 2
    - Authorization code: `/auth/oauth2/authorize`
    - Token URL: `/auth/oauth2/token` scopes: `all:write`
  - OAuth 2
    - Client credentials
    - Token URL: `/auth/oauth2/token` scopes: `invoices:read`
  - OAuth 2
    - Client credentials
    - Token URL: `/auth/oauth2/token` scopes: `all:read`
  - OAuth 2
    - Client credentials
    - Token URL: `/auth/oauth2/token` scopes: `all:write`
  - HTTP bearer

List billing documents for a company

## Authentication

This endpoint accepts any one of the following token types:

- **Company-scoped access token** (`OAuth2AuthorizationCode`) — obtained by a company manager through the Authorization Code flow or the Refresh Token flow. See [Authentication for partners](https://developer.remote.com/docs/authentication-for-partners).
- **Company-scoped access token (assertion)** (`OAuth2CompanyManagerAssertion`) — obtained through the `urn:ietf:params:oauth:grant-type:jwt-bearer` grant for a company manager. See [OAuth Assertion](https://developer.remote.com/docs/authorization-method-oauth-assertion).
- **Customer API token** (`CustomerAPIToken`) — generated by the customer on their Integration Settings page, with the scopes they choose there. See [Authorization for customers](https://developer.remote.com/docs/authorization-for-customers).

## Scopes

Any one of the scopes in a token type's row is enough. `all:read` and `all:write` work too.

| Token type | Category | Read only Scope | Write only Scope (read access implicit) |
|---|---|---|---|
| Company-scoped access token | Manage invoices (`invoices`) | View invoices (`invoices:read`) | Manage invoices (`invoices:write`) |
| Company-scoped access token (assertion) | Manage invoices (`invoices`) | View invoices (`invoices:read`) | Manage invoices (`invoices:write`) |
| Customer API token | Manage invoices (`invoices`) | View invoices (`invoices:read`) | Manage invoices (`invoices:write`) |

## Query parameters

- `period` string
- `type` 'reconciliation_credit_note' | 'credit_note' | 'prefunding_credit_note' | 'eor_reserve_credit_note' | 'supplemental_service_credit_note' | 'reconciliation_invoice' | 'contractor_management_invoice' | 'cor_service_invoice' | 'eor_reserve_invoice' | 'prefunding_invoice' | 'supplemental_service_invoice' | 'payroll_service_invoice' | 'remote_plan_invoice' | 'peo_payroll_invoice' | 'peo_service_invoice'
- `page` integer
- `page_size` integer

## Headers

- `Authorization` string, required

## Response `200`

Success

- BillingDocumentsResponse: Information about a list of billing documents
  - `data` object, required
    - `billing_documents` object[], required
      - `bill_from` string, nullable: The entity issuing the billing document. Null if not applicable.
      - `billing_document_period` string: The billing period in YYYY-MM format.
      - `billing_document_type` 'reconciliation_credit_note' | 'credit_note' | 'prefunding_credit_note' | 'eor_reserve_credit_note' | 'supplemental_service_credit_note' | 'reconciliation_invoice' | 'contractor_management_invoice' | 'cor_service_invoice' | 'eor_reserve_invoice' | 'prefunding_invoice' | 'supplemental_service_invoice' | 'payroll_service_invoice' | 'remote_plan_invoice' | 'peo_payroll_invoice' | 'peo_service_invoice'
      - `id` string: The unique identifier (UUID) of the billing document.
    - `current_page` integer, required: The current page among all of the total_pages
    - `total_count` integer, required: The total number of records returned counting all pages
    - `total_pages` integer, required: The total number of pages the user can go through

## Other responses

- `401`: Unauthorized
- `404`: Not Found
- `422`: Unprocessable Entity

---

[API](https://skmtc.dev/remote-com/apis/billing.md) - [All operations](https://skmtc.dev/remote-com/apis/billing/llms.txt) - [OpenAPI document](https://skmtc.dev/remote-com/apis/billing/revisions/cb627dcc7315?raw)