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GET
/
invoice
/
lists
List invoices
curl --request GET \
  --url https://demo.onlinebillingform.com/api/v2/invoice/lists \
  --header 'Authorization: Bearer <token>'
{
  "success": true,
  "data": [
    {
      "id": 271,
      "customer_id": 4,
      "invoice_number": 248524,
      "total": 145,
      "credit": 0,
      "status": "1",
      "due_at": "2023-10-21T21:00:00.000000Z",
      "estimate": false,
      "tax": 0
    }
  ],
  "meta": {
    "current_page": 1,
    "last_page": 4,
    "per_page": 15,
    "total": 46
  }
}

Documentation Index

Fetch the complete documentation index at: https://www.billingserv.com/docs/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

Authorization
string
header
required

Use Authorization: Bearer <live_api_key>.

Query Parameters

status
enum<string>
required

One of UNPAID, PAID, OVERDUE, REFUNDED, CANCELED, PENDING, ALL

Available options:
UNPAID,
PAID,
OVERDUE,
REFUNDED,
CANCELED,
PENDING,
ALL
per_page
integer

Items per page.

Required range: 1 <= x <= 100

Response

OK

success
boolean