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API Reference

List Invoices

Returns a list of all invoices.

INVOICE STATES

StateDescription
openOpen, pending collection
collectedCollection completed successfully
failedFailed to collect
past_dueInitial collection failed, still attempting collection

Please note: an invoice will only be in one state.

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Query Params
string
Defaults to all

The state of invoices to return: "open", "collected", "failed", or "past_due".

integer

Splits records across pages. Leave blank to return the first page. Follow the URI in the first page's Link header to fetch the next page.

integer
Defaults to 50

Number of records to return per page, up to a maximum of 200.

Response

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Basic
base64
:
URL
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Response
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application/xml