Error
Invoices
List invoices
GET
Error
Authorizations
A merchant secret key (sk_…) sent as Authorization: Bearer <key>.
Query Parameters
Filter by customer id. Mutually exclusive with subscription.
Filter to the invoices generated by one subscription, newest first. Mutually exclusive with customer.
Filter by status.
Available options:
draft, open, paid, void, uncollectible Page size (default 20, max 100).
Required range:
1 <= x <= 100Number of records to skip.
Required range:
x >= 0Cursor: a invoice id (typically the previous response's next_cursor). Returns results strictly after it, newest first. Cannot be combined with offset.
Response
A paginated list of invoices.

