GET
/api/integrations/billing/invoicesList paid account invoices
Lists the account's paid invoices. Use the invoice identifiers and billing-period dates to identify invoices for which you need a PDF or CSV.
200Returns an array of paid invoices, each with its identifier, invoice type, and billing-period start and end timestamps.
idstringrequired
The Stripe invoice id
period_endstringrequired
The end date of the invoice period.
period_startstringrequired
The start date of the invoice period.
typestringrequired
The invoice type
400Returned when the invoice request is invalid.
401Returned when the request lacks valid authentication.
500Returned when an internal server error occurs.
Error handling
A 400 indicates that the invoice request was rejected as invalid. A 401 is returned when the request lacks valid authentication; a 500 indicates an internal server error.