Skip to main content
GET
/
invoices
Get all invoices
curl --request GET \
  --url https://api-m.paypal.com/v1/commerce/billing/invoices \
  --header 'Authorization: Bearer <token>'
{
  "invoices": [
    {
      "id": "27986ceb-bb27-461d-82b1-f044646e192d",
      "sequential_id": 5,
      "status": "FINALIZED",
      "payment_status": "PENDING",
      "amount": {
        "total_amount": {
          "value": 220.2,
          "currency_code": "USD"
        }
      },
      "due_date": "2025-07-28",
      "issued_date": "2025-07-28",
      "invoice_number": "PPC-9E32-202507-012",
      "version_number": "4",
      "payment_overdue": true,
      "invoice_type": "SUBSCRIPTION",
      "customer": {
        "name": "Test Plan Override Customer",
        "external_id": "5eb02857-a71e-4ea2-bcf9-1752555395",
        "email": "finance@techstart.io",
        "address": {
          "line1": "123 Innovation Way",
          "line2": "Suite 400",
          "city": "San Francisco",
          "state": "CA",
          "country": "US"
        },
        "phone": "+1 (555) 789-1234",
        "id": "5a31b634-3213-42f5-a184-c68f93e47dc1"
      },
      "created_at": "2025-07-28T00:10:01Z",
      "updated_at": "2025-07-29T00:25:00Z"
    },
    {
      "id": "9cf09b3f-9e52-434c-b3f4-3675739795fa",
      "sequential_id": 3,
      "status": "FINALIZED",
      "payment_status": "PENDING",
      "amount": {
        "total_amount": {
          "value": 500.11,
          "currency_code": "USD"
        }
      },
      "due_date": "2025-07-28",
      "issued_date": "2025-07-28",
      "invoice_number": "PPC-9E32-202507-003",
      "version_number": "4",
      "payment_overdue": true,
      "invoice_type": "SUBSCRIPTION",
      "customer": {
        "name": "CUST_NLT_1752783445",
        "external_id": "5eb02857-a71e-4ea2-bcf9-1752783445",
        "email": "sakdjas@comp.net",
        "id": "6610c88a-bde2-4f62-bce5-02a29384cfc3"
      },
      "created_at": "2025-07-28T00:10:01Z",
      "updated_at": "2025-07-29T00:25:02Z"
    }
  ]
}

Authorizations

​
Authorization
string
header
required

Use the /v1/oauth2/token endpoint to obtain an access token and pass it as a Bearer token in the Authorization header.

Query Parameters

​
per_page
integer

Number of records per page

​
page
integer

Page number

​
status
enum<string> | null

Filter invoices by status

Available options:
DRAFT,
FINALIZED
Example:

"FINALIZED"

​
payment_status
enum<string>
default:PENDING

Filter invoices by payment status (e.g., pending, failed, succeeded)

Available options:
PENDING,
FAILED,
SUCCEEDED
​
external_customer_id
string

Filter invoices by external customer ID

​
issuing_date_from
string<date>
required

Filter invoices issued on or after this date (ISO 8601 format)

Example:

"2023-10-01"

​
issuing_date_to
string<date>
required

Filter invoices issued on or before this date (ISO 8601 format)

Example:

"2023-10-01"

Response

A list of invoices.

​
invoices
object[]
​
metadata
object
⌘I