API referenceInvoices

List invoices

GET
/api/b/v1/invoices

Authorization

OAuth2PasswordBearer
AuthorizationBearer <token>

In: header

Query Parameters

state?|

Filter by status.

limit?Limit
Range1 <= value <= 200
Default50
offset?Offset
Range0 <= value
Default0
admin_access_token?string|null

Response Body

application/json

application/json

curl -X GET "https://example.com/api/b/v1/invoices"
{  "invoices": [    {      "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",      "number": "string",      "customer_name": "string",      "customer_email": "string",      "currency": "string",      "subtotal_minor": 0,      "tax_minor": 0,      "total_minor": 0,      "paid_minor": 0,      "outstanding_minor": 0,      "state": "draft",      "due_date": "2019-08-24",      "notes": "string",      "sent_at": "2019-08-24T14:15:22Z",      "paid_at": "2019-08-24T14:15:22Z",      "created_at": "2019-08-24T14:15:22Z",      "payment_link_slug": "string",      "lines": [],      "reminders": []    }  ]}

Accept liability for a dispute POST

Concede, and stop spending time on it. **This does not move money.** Accepting liability resolves the dispute in the payer's favour; the funds move when whatever settles it does so. Refunding here would return money that the card network may also claw back — the same amount twice, and a reconciliation nobody can explain. 409 once the dispute is already resolved or closed.

Create a draft invoice POST

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