Retrieve all invoices for your organization
This endpoint returns a list of all invoices associated with your organization. Use this to get an overview of your billing history, payment status, and upcoming payment obligations.
Use Cases
- Display billing history in your application
- Monitor payment status across all invoices
- Identify overdue or upcoming payments
- Generate financial reports and summaries
Invoice Status Values
draft
: Invoice is being prepared (not yet sent)pending
: Invoice sent and awaiting paymentpaid
: Invoice has been fully paidoverdue
: Payment deadline has passedcancelled
: Invoice was cancelled or voided
Sorting and Filtering
Invoices are returned sorted by creation date (newest first). The list includes all invoices regardless of status.
Next Steps
To view complete invoice details including line items and payment terms,
use the invoice detail endpoint: GET /invoices/{invoice_id}
Authorizations
Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Query Parameters
Maximum number of items to return (default: 50)
Number of items to skip (default: 0)
Filter by created_at <= value
Filter by created_at >= value
Filter by created_at < value
Filter by created_at > value
Filter by created_at = value
Response
Successfully retrieved invoice list
List of invoices for the authenticated organization
Returns all invoices associated with your organization, sorted by creation date (newest first).