Billing API
Get organization invoices
Retrieves a list of invoices for the organization with the given ID
GET
/
billing
/
v1
/
organizations
/
{id}
/
invoices
Authorizations
X-CUSTOMER-OS-API-KEY
string
headerrequiredPath Parameters
id
string
requiredOrganization ID or Organization COS ID
Response
200 - application/json
amount
number
Amount represents the total amount due for the invoice.
currency
string
Currency represents the currency used for the invoice, e.g. USD, EUR, etc.
dueDate
string
DueDate represents the date the invoice is due.
id
string
ID is the unique identifier for the invoice, uuid format.
invoiceStatus
string
Status represents the payment status of the invoice.
message
string
Message provides additional information about the action.
number
string
Number represents the invoice number.
paymentLink
string
PaymentLink represents the URL where the invoice can be paid.
publicUrl
string
PublicUrl represents the public URL where the PDF version of the invoice can be accessed.
status
string
Status indicates the result of the action.