Qodex.ai

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

KeyDatatypeRequiredDescription
collection_methodstringThe 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
customerstringOnly 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_beforestringA 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]stringSpecifies which fields in the response should be expanded.
expand[1]stringSpecifies which fields in the response should be expanded.
limitstringA limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
starting_afterstringA 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.
statusstringThe status of the invoice, one of draft, open, paid, uncollectible, or void. Learn more
subscriptionstringOnly return invoices for the subscription specified by this subscription ID.

HEADERS

KeyDatatypeRequiredDescription
Content-Typestring