Billing · Invoices
List invoices
Returns your invoices a page at a time, newest first. Deleted invoices are left out, and so are invoices of the other mode. Each one's environment is LIVE or TEST: the mode of the key that made it, which never changes.
Authorization
HeaderSend Authorization: Bearer <accessToken>, the token from Create token.
Query parameters
search string
Matches the invoice number, client name or client email.clientId string
Only this client’s invoices.clientProjectId string
Only invoices for this client project.status enum
DRAFT, PENDING, PAID, CANCELLED or OVERDUE. OVERDUE returns unpaid invoices past their due date.sortBy enum
clientName, clientEmail, issuedAt, amount, dueDate or invoiceNo. Default: newest first.sortOrder enum
asc or desc. Default desc.page number
Page number, a whole number of 1 or more (else 400). Default 1.limit number
Invoices per page, a whole number of 1 or more (else 400). Default 10; a bigger value than 100 returns 100.