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GET
/
invoices
JavaScript
import Whop from '@whop/sdk';

const client = new Whop({
  appID: 'app_xxxxxxxxxxxxxx',
  apiKey: 'My API Key',
});

// Automatically fetches more pages as needed.
for await (const invoiceListItem of client.invoices.list({ company_id: 'biz_xxxxxxxxxxxxxx' })) {
  console.log(invoiceListItem.id);
}
{
  "data": [
    {
      "id": "inv_xxxxxxxxxxxxxx",
      "created_at": "2023-12-01T05:00:00.401Z",
      "status": "open",
      "number": "<string>",
      "due_date": "2023-12-01T05:00:00.401Z",
      "email_address": "<string>",
      "fetch_invoice_token": "<string>",
      "current_plan": {
        "id": "plan_xxxxxxxxxxxxx",
        "formatted_price": "<string>",
        "currency": "usd"
      },
      "user": {
        "id": "user_xxxxxxxxxxxxx",
        "name": "<string>",
        "username": "<string>"
      }
    }
  ],
  "page_info": {
    "end_cursor": "<string>",
    "start_cursor": "<string>",
    "has_next_page": true,
    "has_previous_page": true
  }
}

Authorizations

Authorization
string
header
required

The app API key from an app from the /dashboard/developer page

Query Parameters

after
string | null

Returns the elements in the list that come after the specified cursor.

before
string | null

Returns the elements in the list that come before the specified cursor.

first
integer | null

Returns the first n elements from the list.

Example:

42

last
integer | null

Returns the last n elements from the list.

Example:

42

company_id
string
required

The ID of the company to list invoices for

Example:

"biz_xxxxxxxxxxxxxx"

direction
enum<string> | null

The direction to sort the invoices by The direction of the sort.

Available options:
asc,
desc
product_ids
string[] | null

Return only invoices created for these specific product ids

Represents a unique identifier that is Base64 obfuscated. It is often used to refetch an object or as key for a cache. The ID type appears in a JSON response as a String; however, it is not intended to be human-readable. When expected as an input type, any string (such as "VXNlci0xMA==") or integer (such as 4) input value will be accepted as an ID.

collection_methods
enum<string>[] | null

Filter invoices by their collection method

statuses
enum<string>[] | null

The statuses to filter the invoices by

order
enum<string> | null

The order to sort the invoices by Which columns can be used to sort.

Available options:
id,
created_at,
due_date

Response

A successful response

The connection type for Invoice.

data
object[]
required

A list of nodes.

page_info
object
required

Information to aid in pagination.