List
Invoices V2
List
List invoices with optional filters. Platform users can use nextActionAt=ready to get invoices ready for processing.
GET
List
Documentation Index
Fetch the complete documentation index at: https://docs.paygentic.io/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
API key authentication
Query Parameters
Maximum number of invoices to return
Required range:
1 <= x <= 100Number of invoices to skip for pagination
Required range:
0 <= x <= 10000Filter for invoices ready for processing (platform only)
Available options:
ready Filter invoices by status
Available options:
ACTIVE, CLOSING, CLOSED, CALCULATING, DRAFT, ISSUED, PAYMENT_FAILED, PAID, CANCELLED, WRITTEN_OFF, FAILED Filter invoices by subscription ID Unique identifier for a subscription
Pattern:
^sub_[a-zA-Z0-9]+$Filter invoices by merchant ID Unique identifier for an organization
Pattern:
^org_[a-zA-Z0-9]+$