GET /v1/invoices/search
Search for invoices you’ve previously created using Stripe’s Search Query Language. Don’t use search in read-after-write flows where strict consistency is necessary. Under normal operating conditions, data is searchable in less than a minute. Occasionally, propagation of new or updated data can be up to an hour behind during outages. Search functionality is not available to merchants in India.
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 |
|---|---|---|---|
page |
String | No |
A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results. |
query |
String | Yes |
The search query string. See search query language and the list of supported query fields for invoices. |
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. |
expand[] |
Array | No |
Specifies which fields in the response should be expanded. |
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.