List all invoices

GET {{baseUrl}}/v1/invoices

You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.

Request Params

Key	Datatype	Required	Description
`collection_method`	string		The collection method of the invoice to retrieve. Either `charge_automatically` or `send_invoice`.
`created[gt]`	string
`created[gte]`	string
`created[lt]`	string
`created[lte]`	string
`customer`	string		Only return invoices for the customer specified by this customer ID.
`due_date[gt]`	string
`due_date[gte]`	string
`due_date[lt]`	string
`due_date[lte]`	string
`ending_before`	string		A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
`expand[0]`	string		Specifies which fields in the response should be expanded.
`expand[1]`	string		Specifies which fields in the response should be expanded.
`limit`	string		A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
`starting_after`	string		A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
`status`	string		The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. Learn more
`subscription`	string		Only return invoices for the subscription specified by this subscription ID.

HEADERS

Key	Datatype	Required	Description
`Content-Type`	string