List invoices

get

https://api.doit.com/billing/v1/invoices

Returns a list of all the current and historical invoices for your organization.
Invoices are returned in reverse chronological order by default.
Cancelled invoices and credit memos are excluded unless you filter by status:CANCELED.

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Query Params

maxResults

int64

Defaults to 50

The maximum number of results to return in a single page. Leverage the page tokens to iterate through the entire collection.

pageToken

string

Page token, returned by a previous call, to request the next page of results

filter

string

Supported keys: platform (an invoice platform), dueDate (milliseconds since the POSIX epoch), and status (OPEN, PAST DUE, PAID, or CANCELED). Only one status value is applied per request. Cancelled invoices and credit memos are returned only with status:CANCELED, and every other request excludes them.

minCreationTime

int64

Min value for the invoice creation time, in milliseconds since the POSIX epoch. If set, only invoices created after or at this timestamp are returned.

maxCreationTime

int64

Max value for the invoice creation time, in milliseconds since the POSIX epoch. If set, only invoices created before or at this timestamp are returned.

Headers

string

enum

Defaults to application/json

Generated from available response content types

Allowed:

Responses

Language

Credentials

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Response

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application/json

application/problem+json

200OK - All available invoices returned.

400Syntactically malformed request, missing required parameter, or unsupported parameter value.

401Missing or invalid credentials.

403Authenticated but not authorized to perform this request.

404The requested resource does not exist.

500Unexpected server error.