List all customer's invoices
This endpoint is used for retrieving all invoices of a customer.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
The customer external unique identifier (provided by your own application)
"5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
Query Parameters
Page number.
1
Number of records per page.
20
Filter invoices of at least a specific amount. This parameter must be defined in cents to ensure consistent handling for all currency types.
9000
Filter invoices up to a specific amount. This parameter must be defined in cents to ensure consistent handling for all currency types.
100000
Filter invoices starting from a specific date.
"2022-07-08"
Filter invoices up to a specific date.
"2022-08-09"
Filter invoices by status. Possible values are draft or finalized.
draft, finalized Filter invoices by payment status. Possible values are pending, failed or succeeded.
pending, failed, succeeded Filter invoices by payment_overdue. Possible values are true or false.
true
Search invoices by id, number, customer name, customer external_id or customer email.
"Jane"
Filter invoices with a payment dispute lost. Possible values are true or false.
true
Filter invoices by invoice type. Possible values are subscription, add_on, credit, one_off, advance_charges or progressive_billing.
subscription, add_on, credit, one_off, advance_charges, progressive_billing Filter invoices by self billed. Possible values are true or false.
true
Filter invoices by metadata. Replace key with the actual metadata key you want to match, and provide the corresponding value. Providing empty value will search for invoice without given metadata key. For example, metadata[color]=blue.
"someValue"