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List invoices for the merchant business. Cursor pagination. Optional ?status= filter (open|paid|void|uncollectible).

GET
/v1/invoices

Authorizations

Section titled “Authorizations ”

Parameters

Section titled “ Parameters ”

Query Parameters

Section titled “Query Parameters ”
status
string
limit
string
cursor
string

Header Parameters

Section titled “Header Parameters ”
Idempotency-Key
string

Required on every mutating /v1/* endpoint (Phase 1 fixture relaxes to optional)

Responses

Section titled “ Responses ”

200

Section titled “200 ”
object
success
required
boolean
data
required
object
items
required
Array<object>
object
id
required
string
businessId
required
string
subscriptionId
required
string
invoiceNumber
required
string
status
required
string
Allowed values: draft open paid void uncollectible
periodStart
required
string format: date-time
periodEnd
required
string format: date-time
totalAmountPaisa
required
string format: int64
currency
required
string
metadata
required
createdAt
required
string format: date-time
updatedAt
required
string format: date-time
nextCursor
required
string
nullable
meta
required
object
requestId
required
string