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GET
List invoices

Authorizations

Authorization
string
header
required

Company API key from the developer platform. Header: Authorization: Bearer cw_live_…. Key must include customers:read and/or customers:write.

Query Parameters

open
string

When "true", only OPEN / OVERDUE / PARTIAL_PAID invoices with billing queue status POSTED are returned (open balances). Do not combine with status.

customerIds
string
invoiceNumbers
string
status
string
invoiceDateFrom
string
invoiceDateTo
string
page
integer
Required range: x >= 1
limit
integer
Required range: 1 <= x <= 100
expand
string

Response

200 - application/json
data
object[]
required
page
number
required
limit
number
required
total
number
required