List invoices
Returns invoices.
Editor interactivo de filter
Utiliza este editor para generar un valor que puedes usar en el parámetro filter del query string.
Para relaciones, grupos lógicos y más ejemplos, consulta la guía de filtros.
Authorizations
Organization API key using Authorization: Bearer sk_....
Query Parameters
Filter fields encoded with qs bracket notation.
Pagination offset.
x >= 00
Pagination limit.
1 <= x <= 10020
Sort fields encoded with qs bracket notation.
Response
Invoices list
Unique identifier of the invoice.
"inv_1234567890abcdefghij"
Date and time when the invoice was created.
"2025-01-10T12:00:00.000Z"
Date and time when the invoice was last updated.
"2025-01-10T12:00:00.000Z"
Identifier of the customer this invoice belongs to.
"cus_1234567890abcdefghij"
Identifier of the subscription that generated this invoice, if any.
"sub_1234567890abcdefghij"
How payment is collected: AUTOMATIC, SEND_REMINDER, or NONE.
AUTOMATIC, SEND_REMINDER, NONE "SEND_REMINDER"
Computed total amount of the invoice in minor units.
150000
ISO 4217 currency code for the invoice.
"MXN"
Date and time when payment is due.
"2025-02-01T06:00:00.000Z"
Date and time when the invoice expires.
null
Identifier of the organization that owns this invoice.
"org_1234567890abcdefghij"
Whether the invoice has been fully paid.
false
Identifier of the customer who paid the invoice.
null
Total amount paid so far in minor units.
0
Identifier of the beneficiary customer, if any.
null
Whether payment is accepted outside the due window.
false
Identifier of the payment that settled the invoice.
null
Date and time when the invoice was canceled.
null
Identifier of the user who canceled the invoice.
null
Structured metadata entries attached to the invoice.
Flattened metadata map where each key maps to a string value.