# List Invoices

Lists all invoices.

Endpoint: GET /billing/invoices
Version: 1.0.0
Security: apiKeyAuth

## Header parameters:

  - `x-entity-id` (string)
    Optional entity ID for scoped access to entity-specific data

## Response 200 fields (application/json):

  - `id` (string, required)
    The unique identifier for the invoice

  - `name` (any)
    The name of the invoice

  - `customer_id` (string, required)
    The unique identifier for the customer

  - `line_item_ids` (array, required)
    List of line item IDs associated with the invoice

  - `invoice_date` (any)
    The date the invoice is scheduled to be sent

  - `due_date` (any)
    The date the invoice payment is due

  - `payment_method_types` (array, required)
    List of allowed payment methods for the invoice
    Enum: "BANK_TRANSFER", "CARD", "ACH_DIRECT_DEBIT", "INTERNATIONAL_WIRE", "USDC_ETHEREUM", "USDC_SOLANA", "USDC_BASE", "USDT_ETHEREUM", "CASH_SOLANA"

  - `send_email_on_creation` (boolean, required)
    Whether to send an email upon invoice creation

  - `additional_recipient_emails` (array, required)
    List of additional email addresses to receive the invoice

  - `note` (any)
    A note associated with the invoice

  - `collection_account_id` (string, required)
    The account ID where funds will be collected

  - `created_at` (string, required)
    The timestamp when the invoice was created

  - `updated_at` (any)
    The timestamp when the invoice was last updated