List invoices and credit memos for a contract

GET https://{{host}}/invoicing-api/v3/contracts/:contractId/invoices?month={{month}}

Returns invoices and credit memos for the specified contract and the selected month.

Request Params

Key	Datatype	Required	Description
`month`	string		(Required) Selected billable usage period, expressed as an ISO 8601 datestamp (YYYY-MM).
`accountSwitchKey`	string		(Optional) For customers who manage more than one account, this runs the operation from another account. The Identity and Access Management API provides a list of available account switch keys.

HEADERS

Key	Datatype	Required	Description
`Accept`	string

RESPONSES

status: OK

[{&quot;accountId&quot;:&quot;A-CCT7890&quot;,&quot;contractId&quot;:&quot;C-0N7RAC7&quot;,&quot;files&quot;:[{&quot;fileFormat&quot;:&quot;PDF&quot;,&quot;fileName&quot;:&quot;InvoiceName_1-XYZ_1-ABCD_1234567890_FINAL_1.pdf&quot;,&quot;fileVersion&quot;:1},{&quot;fileFormat&quot;:&quot;CSV&quot;,&quot;fileName&quot;:&quot;1234567890_1.csv&quot;,&quot;fileVersion&quot;:1}],&quot;invoiceCurrency&quot;:&quot;USD&quot;,&quot;invoiceDate&quot;:&quot;2021-01-01&quot;,&quot;invoiceDueDate&quot;:&quot;2021-01-20&quot;,&quot;invoiceId&quot;:1234567890,&quot;invoiceTotal&quot;:50000.42,&quot;invoiceType&quot;:&quot;INVOICE&quot;},{&quot;accountId&quot;:&quot;A-CCT9012&quot;,&quot;contractId&quot;:&quot;K-0N7RAK71&quot;,&quot;files&quot;:[{&quot;fileFormat&quot;:&quot;PDF&quot;,&quot;fileName&quot;:&quot;CreditMemoName_1-XYZ_1-ABCD_8234567890_FINAL_1.pdf&quot;,&quot;fileVersion&quot;:2},{&quot;fileFormat&quot;:&quot;CSV&quot;,&quot;fileName&quot;:&quot;8234567890_1.csv&quot;,&quot;fileVersion&quot;:2}],&quot;invoiceCurrency&quot;:&quot;USD&quot;,&quot;invoiceDate&quot;:&quot;2021-01-01&quot;,&quot;invoiceDueDate&quot;:&quot;2021-01-20&quot;,&quot;invoiceId&quot;:8234567890,&quot;invoiceTotal&quot;:-1020.71,&quot;invoiceType&quot;:&quot;CREDIT_MEMO&quot;}]