Invoices and statements are generated weekly and include a summary of all transactions between the invoice's start_date and end_date. Users can export an itemized list of all transactions for a billing period in their account.

Actions

GET /invoices Retrieves a paginated list of invoices
GET /invoices/{id} Retrieves an invoice or PDF

Properties

created

{"created": "2021-09-03 13:57:13"}

String - The date and time the invoice was created in UTC. Set by the system.
currency

{"currency": "USD"}

String - The 3-letter currency code for the amount in this invoice. Set by the system.
end_date

{"end_date": "2021-08-29"}

String - The end date of the invoice in UTC. Set by the system.
id

{"id": 901934}

Integer - The unique ID of the invoice.
name

{"name": "2021-W34"}

String - The name of the invoice for grouping multiple invoices in different currencies together. Set by the system.
start_date

{"start_date": "2021-08-23"}

String - The start date of the invoice in UTC. Set by the system.
total

{"total": 2359.56}

Decimal - The total billed amount of the invoice.
GET
/invoices/{id}
Retrieves an invoice or download the PDF if type=PDF. Invoices before 2021-10-31 will not have a PDF.
type "PDF" is the only option.
request
GET /invoices/123790
response

HTTP/1.1 200 OK

{
    "created": "2021-09-03 13:57:13",
    "currency": "USD",
    "end_date": "2021-08-29",
    "id": 123790,
    "name": "2021-W34",
    "start_date": "2021-08-23",
    "total": 450.86
}
request
GET /invoices/123790
type=pdf
response

HTTP/1.1 200 OK

[blob]