List invoices
Billing
List invoices
Requires read:billing. Invoices from the facility’s Stripe account, newest first. Cursor pagination: pass the previous response’s nextStartingAfter as startingAfter. Filter with customerId (our customer id) or status.
GET
List invoices
Authorizations
Team API key from Settings → Integrations. Use Authorization: Bearer <key> or x-api-key.
Query Parameters
Required range:
1 <= x <= 100Cursor: the last invoice id from the previous page.
Available options:
draft, open, paid, void, uncollectible