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GET
List invoices

Authorizations

Authorization
string
header
required

Team API key from Settings → Integrations. Use Authorization: Bearer <key> or x-api-key.

Query Parameters

limit
integer
default:25
Required range: 1 <= x <= 100
startingAfter
string

Cursor: the last invoice id from the previous page.

customerId
string<uuid>
status
enum<string>
Available options:
draft,
open,
paid,
void,
uncollectible

Response

Invoices.

data
object[]
required
hasMore
boolean
required
nextStartingAfter
string | null
required