Returns a paginated list of invoices. Supports filtering by status, customer, subscription, autopay flag, external reference, tag IDs, and date ranges on invoicing, issue, due, and paid dates.
Documentation Index
Fetch the complete documentation index at: https://alguna.com/docs/llms.txt
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API key authentication. Pass your API key as a Bearer token.
2026-04-01 Filter by autopay flag
Filter by customer ID
"cust_abc123"
Due date lower bound (inclusive)
"2026-01-01T00:00:00Z"
Due date upper bound (inclusive)
"2026-12-31T00:00:00Z"
Filter by external reference
Invoicing date lower bound (inclusive)
"2026-01-01T00:00:00Z"
Invoicing date upper bound (inclusive)
"2026-12-31T00:00:00Z"
Issue date lower bound (inclusive)
"2026-01-01T00:00:00Z"
Issue date upper bound (inclusive)
"2026-12-31T00:00:00Z"
Number of items to return per page
20
Number of items to skip
0
Paid date lower bound (inclusive)
"2026-01-01T00:00:00Z"
Paid date upper bound (inclusive)
"2026-12-31T00:00:00Z"
Filter by invoice reference number
"INV-0001"
Sort field and direction in format field:order
"issue_date:desc"
Filter by invoice status. Pass a comma-separated list to match any.
draft, upcoming, pending_approval, scheduled, processing, issuing, issued, void, paid, canceled, overdue "issued"
Filter by subscription ID
"sub_abc123"
Filter by tag IDs (comma-separated to match any)
"tag_abc123"