List invoices eligible for bill run

Authorizations

Authorization

string

headerrequired

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Query Parameters

nextToken

string

Pagination token used as a marker to get records from next page.

status

string

Filter option to filter by status.

owner_id

string

Filter option to filter based on owner id.

customer_id

string

Filter option to filter based on customer id.

pageSize

integer

Maximum page size expected by client to return the record list.

NOTE: Max page size cannot be more than 50. Also 50 is the default page size if no value is provided.

start_time

integer

Start time filter in epoch milli seconds

end_time

integer

End time filter in epoch milli seconds

Response

200 - application/json

List invoices response

data

object[]

required

data.id

string

required

Identifier of invoice

Maximum length: 50

data.customerId

string

data.ownerId

string

data.pricePlanId

string

data.status

enum<string>

required

Status of the invoice

Available options:

DRAFT,

DUE,

PAID,

VOID,

UN_COLLECTIBLE,

REFUND_INITIATED,

REFUND_COMPLETED,

MERGED,

PARTIALLY_PAID

data.finalizingStatus

enum<string>

Available options:

FINALIZING,

FINALIZED

data.invoiceClass

enum<string>

required

Represents the class of entity( INVOICE/ORDER/BILLABLE)

Available options:

INVOICE,

ORDER,

BILLABLE

data.invoiceType

enum<string>

required

Represents the type of entity(STANDARD/AD_HOC/COMPOSITE)

Available options:

STANDARD,

AD_HOC,

CUSTOM,

COMPOSITE,

STANDARD_ADVANCED,

ADHOC_ADVANCED

data.startDate

string

Start date of the invoice

data.endDate

string

End date of the invoice

data.endDateInclusive

string

Inclusive end date of the invoice

data.invoiceDate

string

required

Invoice date of the invoice

data.dueDate

string

Due date of the invoice

data.generatedAt

string

data.updatedAt

string

required

data.sequenceId

string

Sequence id of the invoice

data.pdfUrl

string

Download URL of the pdf file corresponding to the invoice

data.totalAmount

number

required

data.paidAmount

number

required

data.invoiceDetails

object

data.invoiceDetails.customer

object

data.invoiceDetails.account

object

data.invoiceDetails.pricePlanName

string

data.invoiceDetails.invoiceGroup

object

data.invoiceDetails.organization

object

data.invoiceDetails.logoUrl

string

data.netTermDays

integer

required

Number of days from the invoice date after which an invoice is considered overdue.

nextToken

string

Maximum length: 500

Introduction

APIs

List invoices eligible for bill run

Authorizations

Query Parameters

Response