List Invoices

The Alguna ID of the invoice.

The Alguna ID of the account associated with the invoice.

The ISO 4217 currency in which the invoice is billed.

The description or memo for the invoice, such as “Platform subscription”.

The start date of the billing period for the invoice. (RFC 3339 timestamp)

The end date of the billing period for the invoice. (RFC 3339 timestamp)

The status of the invoice, e.g., “processing”. For more info on invoice statuses see the invoice status guide.

The total amount of the invoice as a decimal string e.g., “200.00”.

The formatted billing period for the invoice.

The date and time at which the invoice was created.

The date and time at which the invoice was last updated.