Billing API
Retrieves all non-dry-run invoices for a specific organization, sorted by due date descending
curl --request GET \ --url https://api.customeros.ai/billing/v1/organizations/{id}/invoices \ --header 'X-CUSTOMER-OS-API-KEY: <api-key>'
{ "invoices": [ { "amount": 123, "currency": "<string>", "dueDate": "<string>", "id": "<string>", "invoiceStatus": "<string>", "number": "<string>", "paymentLink": "<string>", "publicUrl": "<string>" } ], "requestId": "1234567890abcdef", "status": "success" }
Organization ID or COS ID
List of invoices retrieved successfully
Response containing multiple invoices