List invoices

GET/v1/billing/invoices

A GET request to the /v1/billing/invoices endpoint will show a list of all account invoices. You can make the request more specific using the query parameters.

Authorization

bearerAuth
AuthorizationBearer <token>

In: header

Query Parameters

FieldDetails
status?
string

Value in: "pending", "outstanding", "overdue", "paid", "canceled", "reissued"

Invoices of the specified status will be shown.

type?
string

Value in: "invoice", "credit_note"

This parameter defines if invoices or credit notes will be listed.

parent_id?
string

Displaying results by the parent invoice.

currency?
string

A parameter to show invoices in a chosen currency.

start_date?
string<date>

Show invoices from this date.

end_date?
string<date>

Show invoices until this date.

per_page?
integer

Default: 20

Range: 1–100

The number of results [ 1 .. 100 ] displayed on a page. By default, 20 results are shown.

page?
integer

Default: 1

Min: 1

The number of a page (>= 1) that will be returned. By default, it's 1.

sorting?
string

Value in: "id", "date", "type", "status", "parent_id", "total_due", "currency"

Default: "date"

This parameter sorts items. By default, it's date.

direction?
string

Value in: "ASC", "DESC"

Default: "DESC"

This parameter defines if items are sorted in an ascending ASC or descending DESC order. By default, DESC is set up.

Response Body

application/json

curl -X GET "https://example.com/v1/billing/invoices?currency=EUR"
[  {    "id": "olejRejN",    "number": 1,    "parent_id": null,    "status": "pending",    "date": "2026-06-01",    "type": "invoice",    "total_due": 200,    "currency": "EUR"  },  {    "id": "pmbk5ezJ",    "number": 2,    "parent_id": null,    "status": "overdue",    "date": "2026-05-01",    "type": "invoice",    "total_due": 200,    "currency": "EUR"  },  {    "id": "MvbmOeYA",    "number": 4,    "parent_id": "pnel5aKB",    "status": "pending",    "date": "2026-05-01",    "type": "invoice",    "total_due": 20,    "currency": "EUR"  },  {    "id": "pnel5aKB",    "number": 3,    "parent_id": null,    "status": "paid",    "date": "2026-04-01",    "type": "invoice",    "total_due": 200,    "currency": "EUR"  }]