list_invoices
Retrieve and filter invoices from the Stream server by organization, status, payment status, or date range to manage billing records.
Instructions
List invoices with optional filters.
Filter by organization_consumer_id, statuses (DRAFT, CREATED, SENT, ACCEPTED, REJECTED, COMPLETED, CANCELED, EXPIRED), payment_statuses (PENDING, PROCESSING, SUCCEEDED, FAILED, etc.), or a date range.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | ||
| limit | No | ||
| organization_consumer_id | No | ||
| statuses | No | ||
| payment_statuses | No | ||
| from_date | No | ||
| to_date | No |