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GET
Available in🇮🇳 India🇲🇾 Malaysia🇺🇸 United States
Use this endpoint to retrieve the details of all invoices.

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Query Parameters

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string
Here, it is invoice.
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string
The unique identifier of the payment made by the customer against the invoice.
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string
The unique receipt number that you entered for internal purposes.
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string
The unique identifier of the customer. When used, fetches all invoices generated for a customer.

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Response Parameters

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string
The unique identifier of the invoice.
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string
Indicates the type of entity. Here, it is invoice.
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string
Here, it should be invoice.
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string
Unique number you added for internal reference. The minimum character length is 1 and maximum is 40.
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string
The unique identifier of the customer. You can create customer_id using the Customers API. Alternatively, you can pass the customer object described in the below fields.
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object
Details of the customer.
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string
Unique identifier of the customer. For example, cust_1Aa00000000004.
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string
Customer’s name. Alphanumeric, with period (.), apostrophe (’) and parentheses allowed. The name must be between 3-50 characters in length. For example, Gaurav Kumar.
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string
The customer’s email address. A maximum length of 64 characters. For example, gaurav.kumar@example.com.
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string
The customer’s phone number. A maximum length of 15 characters including country code. For example, +919876543210.
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object
Details of the customer’s billing address.
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string
The unique identifier generated for the customer’s billing address.
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string
The customer address type. Here it is billing_address.
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boolean
Defines if this is the primary address.
  • true: It is the customer’s primary address.
  • false: It is not the customer’s primary address.
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string
The first line of the customer’s address.
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string
The second line of the customer’s address.
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string
The city.
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string
The zipcode.
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string
The state.
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string
The country.
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object
Details of the customer’s shipping address.
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string
The unique identifier generated for the customer’s shipping address.
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string
The customer address type. Here it is shipping_address.
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boolean
Defines if this is the primary address.
  • true: It is the customer’s primary address.
  • false: It is not the customer’s primary address.
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string
The first line of the customer’s address.
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string
The second line of the customer’s address.
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string
The city.
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string
The zipcode.
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string
The state.
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string
The country.
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string
The unique identifier of the order associated with the invoice.
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object
Details of the line item that is billed in the invoice. Maximum of 50 line items.
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string
Unique identifier that is generated if a new item has been created while creating the invoice.
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string
Unique identifier of the item generated using Items API that has been billed in the invoice.
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string
The item’s name.
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string
A brief description of the item.
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integer
The price of the item.
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string
The currency associated with the item. Default is INR. Know about the list of supported international currencies.
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string
Here, it is invoice.
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integer
The quantity of the item billed in the invoice. Defaults to 1.
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string
Unique identifier of a payment made against this invoice.
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string
The status of the invoice. Know more about Invoice States. Possible values:
  • draft
  • issued
  • partially_paid
  • paid
  • cancelled
  • expired
  • deleted
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integer
Timestamp, in Unix format, at which the invoice will expire.
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integer
Timestamp, in Unix format, at which the invoice was issued to the customer.
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integer
Timestamp, in Unix format, at which the payment was made.
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integer
Timestamp, in Unix format, at which the invoice was cancelled.
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integer
Timestamp, in Unix format, at which the invoice expired.
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string
The delivery status of the SMS notification for the invoice sent to the customer. Possible values:
  • pending
  • sent
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string
The delivery status of the email notification for the invoice sent to the customer. Possible values:
  • pending
  • sent
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boolean
Indicates whether the customer can make a partial payment on the invoice. Possible values:
  • true: The customer can make partial payments.
  • false (default): The customer cannot make partial payments.
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integer
Amount to be paid using the invoice. Must be in the smallest unit of the currency. For example, if the amount to be received from the customer is , pass the value as 30000.
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integer
Amount paid by the customer against the invoice.
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integer
The remaining amount to be paid by the customer for the issued invoice.
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string
The currency associated with the invoice. You must mandatorily pass this parameter if accepting international payments. If you have passed currency as a sub-parameter in the line_item object, you must ensure that the same currency is passed in both places. Know about the list of supported international currencies.
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string
A brief description of the invoice. The maximum character length is 2048.
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object
Any custom notes added to the invoice. Maximum of 2048 characters.
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string
The short URL that is generated. Share this link with customers to accept payments.
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integer
Timestamp, in Unix format, that indicates the issue date of the invoice.
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string
Any terms to be included in the invoice. Maximum of 2048 characters.
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string
Any comments to be added in the invoice. Maximum of 2048 characters.
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string
A unique reference number for the invoice, used for internal tracking and reconciliation.
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string
Unique identifier of the subscription associated with this invoice.
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string
A unique receipt number that you can provide for the invoice, for your internal reference.
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string
For example, ₹.
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string
A unique key used to ensure idempotency of the invoice creation request, preventing duplicate invoices.
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integer
Unix timestamp marking the end of the billing period for the invoice.
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integer
The gross amount for this invoice, in the smallest currency unit (paise for INR). For example, 50000.

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Errors

Code: 4xxThe API key or secret are not entered or an invalid API key is used.Solution: Use and enter the correct API details while executing the API.
Code: 400The customer_id query parameter is malformed (for example a string that doesn’t match the cust_<14 chars> pattern, or a wrong-prefix id like pay_...). Note: a well-formed but non-existent customer_id returns an empty collection (HTTP 200, count: 0), not an error.Solution: Pass customer_id in the form cust_<14 alphanumeric chars>.
Code: 400The payment_id query parameter is shorter than the expected 14-character payload (or otherwise malformed). A well-formed but non-existent payment_id returns an empty collection instead of an error.Solution: Pass payment_id in the form pay_<14 alphanumeric chars>.
Code: 400The value passed for the type query parameter is not one of the supported invoice types. The API echoes the rejected value, for example Not a valid type: invoiceee.Solution: Use a supported type value (for example invoice).
Last modified on October 14, 2026