List Invoices
List invoices
Authorizations
Use a Bearer token to access this API.
Query Parameters
Comma-separated list of related objects to expand in the response.
""
Filter invoices by customer ID
"fcus_01J9XR8M3K7VZ8N2YB4WJ6T0RA"
A cursor for use in pagination. starting_after is an invoice ID that defines your place in the list. For instance, if you make a list request and receive 20 invoices, ending with fin_xyz, your subsequent call can include starting_after=fin_xyz to fetch the next page.
"fin_01J9XR8M3K7VZ8N2YB4WJ6T0RA"
A cursor for use in pagination. ending_before is an invoice ID that defines your place in the list. For instance, if you make a list request and receive 20 invoices, starting with fin_abc, your subsequent call can include ending_before=fin_abc to fetch the previous page.
"fin_01J9XR8M3K7VZ8N2YB4WJ6T0RA"
A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 20.
1 <= x <= 10010
Response
Success
An envelope wrapping a list of invoice objects.
The list of invoices.