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API Reference

List Accounts for Invoice Template

Returns a list of the accounts that use the specified template to generate invoices.

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Path Params
string
required

The uuid of the invoice template for which you want a list of accounts.

Query Params
string

The state of accounts to return: active, closed, subscriber, non_subscriber, past_due.

string
Defaults to created_at

The attribute that will be used to order records: created_at, updated_at.

string
Defaults to desc

The order in which products will be returned: asc for ascending order, desc for descending order.

date-time

Operates on the attribute specified by the sort parameter. Filters records to only include those with datetimes greater than or equal to the supplied datetime. Accepts an ISO 8601 date or date and time.

date-time

Operates on the attribute specified by the sort parameter. Filters records to only include those with datetimes less than or equal to the supplied datetime. Accepts an ISO 8601 date or date and time.

integer
Defaults to 50

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

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.

Response

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base64
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Response
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application/xml