GET /v1/invoices
You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
Servers
- https://api.stripe.com/
Request headers
Name | Type | Required | Description |
---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/x-www-form-urlencoded" |
Query parameters
Name | Type | Required | Description |
---|---|---|---|
customer |
String | No |
Only return invoices for the customer specified by this customer ID. |
created |
No |
Only return invoices that were created during the given date interval. |
|
limit |
Integer | No |
A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10. |
subscription |
String | No |
Only return invoices for the subscription specified by this subscription ID. |
starting_after |
String | No |
A cursor for use in pagination. |
expand[] |
Array | No |
Specifies which fields in the response should be expanded. |
ending_before |
String | No |
A cursor for use in pagination. |
status |
String | No |
The status of the invoice, one of Possible values:
|
collection_method |
String | No |
The collection method of the invoice to retrieve. Either Possible values:
|
due_date |
No |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.