List Invoices
Lists invoices with cursor pagination and optional filters (customer, entity, status, processor). Pass start_cursor: "" (or omit) for the first page; use next_cursor from a prior response for subsequent pages.
Body Parameters
Response
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Headers
Body
Opaque pagination cursor. Empty string (default) requests the first page; use next_cursor from a prior response for subsequent pages.
Number of items to return. Default 50, hard ceiling 5000.
1 <= x <= 5000Filter invoices to a single customer by ID.
Filter invoices to a single entity by ID. Must be provided together with customer_id, since entity IDs are only unique per customer.
Filter by invoice status (draft, open, paid, void, uncollectible).
draft, open, void, paid, uncollectible Filter by billing processor (stripe, revenuecat). Invoices recorded before processor tracking count as stripe.
stripe, revenuecat