---
title: "Changes to Retrieve invoices by Customer Credit account ID"
method: GET
path: "/api/creditcontrol/accounts/{creditAccountId}/invoices"
---

# Changes to Retrieve invoices by Customer Credit account ID

`GET /api/creditcontrol/accounts/{creditAccountId}/invoices`

> Every recorded change to this operation, newest first.

## Timeline

Changed in 5 of 51 revisions.

- **2023-12-21** `0cfe5b381175`: 9 warning
- **2023-11-27** `c2a7893f998b`: 1 breaking
- **2023-11-27** `7dfddf64951f`: 1 warning, 1 info
- **2023-11-27** `25c08deef792`: 3 warning
- **2023-11-17** `1a0ba22582f0`: 5 breaking, 11 info

## Changes

- **2023-12-21** `0cfe5b381175`: 9 warning
  - the optional response header `Connection` removed for the status `200`
  - the optional response header `Content-Encoding` removed for the status `200`
  - the optional response header `Date` removed for the status `200`
  - the optional response header `Server` removed for the status `200`
  - the optional response header `Vary` removed for the status `200`
  - the optional response header `X-CDNIgnore` removed for the status `200`
  - the optional response header `X-Powered-by-VTEX-Janus-Edge` removed for the status `200`
  - the optional response header `X-Track` removed for the status `200`
  - the optional response header `X-VTEX-Janus-Router-Backend-App` removed for the status `200`
- **2023-11-27** `c2a7893f998b`: 1 breaking
  - the `data/items/orderId` response's property type changed from `number` to `string` for status `200`
- **2023-11-27** `7dfddf64951f`: 1 warning, 1 info
  - added the new `Opened` enum value to the `data/items/status` response property for the response status `200`
  - removed the `Open` enum value from the `data/items/status` response property for the response status `200`
- **2023-11-27** `25c08deef792`: 3 warning
  - added the new `Cancelled` enum value to the `data/items/status` response property for the response status `200`
  - added the new `Open` enum value to the `data/items/status` response property for the response status `200`
  - added the new `Paid` enum value to the `data/items/status` response property for the response status `200`
- **2023-11-17** `1a0ba22582f0`: 5 breaking, 11 info
  - the `summary/count` response's property format changed from `int32` to no format for status `200`
  - removed the required property `data/items/checkingAccountId` from the response with the `200` status
  - removed the required property `data/items/description` from the response with the `200` status
  - removed the required property `data/items/observation` from the response with the `200` status
  - removed the required property `data/items/paymentLink` from the response with the `200` status
  - media type `application/json; charset=utf-8` was changed to `application/json` for the response status `200`
  - added the optional property `summary/totalCancelled` to the response with the `200` status
  - added the optional property `summary/totalPaid` to the response with the `200` status
  - added the required property `data/items/accountId` to the response with the `200` status
  - added the required property `data/items/creditAccountId` to the response with the `200` status
  - added the required property `data/items/creditValue` to the response with the `200` status
  - added the required property `data/items/friendlyId` to the response with the `200` status
  - added the required property `data/items/installment` to the response with the `200` status
  - added the required property `data/items/numberOfInstallments` to the response with the `200` status
  - added the required property `data/items/orderId` to the response with the `200` status
  - added the required property `data/items/transactionId` to the response with the `200` status

---

[Operation](https://skmtc.dev/vtex/apis/customer-credit-api/docs/api/creditcontrol/accounts/:creditAccountId/invoices/get.md) - [API](https://skmtc.dev/vtex/apis/customer-credit-api.md) - [Page](https://skmtc.dev/vtex/apis/customer-credit-api/changes/api/creditcontrol/accounts/:creditAccountId/invoices/get)