Retrieves a paginated list of invoices for the authenticated user’s entity.
A JWT signed using your CDP API Key Secret, encoded in base64. Refer to the Generate Bearer Token section of our Authentication docs for information on how to generate your Bearer Token.
The number of items to return per page.
1 <= x <= 100The token for the next page of items. This should only be populated using the nextPageToken value from the previous response.
Filter invoices by status. The status of the invoice.
DRAFT - Invoice is in draft state and has not been sent.OPEN - Invoice has been sent and is awaiting payment.SCHEDULED - Invoice is scheduled to be sent at a future date.PAID - Invoice has been paid in full.VOID - Invoice has been voided and is no longer valid.OVERDUE - Invoice is past its due date and has not been paid.DRAFT, OPEN, SCHEDULED, PAID, VOID, OVERDUE "OPEN"
Filter invoices by contact email address.
Field to sort results by. Results are always returned in descending order (most recent first).
createdAt, updatedAt, dueDate, sendDate