List invoices
Invoices filtered by customer, subscription, status or date, newest first.
GET https://cotlet.dev/api/v1/chargebee/invoices
read
Returns invoices with total, amount paid, amount due and dunning status, newest first. Amounts are in the smallest currency unit, so 29900 is $299.00. Overdue invoices are the ones with status payment_due or not_paid, so pass both. Pages hold up to 100 invoices; pass next_cursor back as cursor for the next page.
Parameters
| Name | Type | Description |
|---|---|---|
| customer_id string | string | Only this customer's invoices. |
| subscription_id string | string | Only this subscription's invoices. |
| status enum | enum | paid, posted, payment_due, not_paid, voided or pending. Several values may be sent comma separated. |
| dunning_status enum | enum | in_progress, exhausted, stopped or success. |
| date_after date | date | Only invoices dated after this day. |
| date_before date | date | Only invoices dated before this day. |
| limit integer | integer | 1 to 100. Default: 10. |
| cursor string | string | Next page cursor from the previous call. |
Request
curl https://cotlet.dev/api/v1/chargebee/invoices \
-H "Authorization: Bearer $COTLET_API_KEY"result = client.call("chargebee", "list_invoices")const result = await cotlet.call('chargebee', 'list_invoices');cotlet call chargebee list_invoicesExample response
{
"invoices": [
{
"invoice_id": "INV-1042",
"customer_id": "cus_9s2kQw",
"status": "paid",
"total": 29900,
"amount_paid": 29900,
"amount_due": 0,
"date": "2026-10-01",
"due_date": "2026-10-01",
"dunning_status": null,
"currency_code": "USD"
}
],
"next_cursor": null
}